| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 79.5 | 75.6 | 63.7 | 73.1 | 80.7 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 4.0 | 4.7 | 2.3 | 1.8 | 1.8 | ||
| 83.6 | 80.3 | 66.0 | 75.0 | 82.6 | ||
Expenses | ||||||
| 31.4 | 31.0 | 26.1 | 32.4 | 36.2 | ||
| 1.2 | 0.3 | 1.8 | 0.1 | −2.2 | ||
| 27.0 | 24.8 | 21.0 | 20.9 | 17.6 | ||
| 13.8 | 13.2 | 11.8 | 11.2 | 9.7 | ||
| 10.2 | 9.7 | 9.2 | 8.4 | 9.3 | ||
| 29.6 | 29.7 | 24.4 | 28.1 | 25.1 | ||
| 113 | 109 | 94.2 | 101 | 95.7 | ||
| −9.6 | −10.2 | −9.5 | −8.5 | 4.0 | ||
| −19.9 | −19.9 | −18.6 | −16.9 | −5.3 | ||
Profit | ||||||
| −29.6 | −28.4 | −28.2 | −26.2 | −13.1 | ||
| −1.7 | −1.7 | 46.5 | 0.0 | 0.0 | ||
| −31.4 | −30.1 | 18.3 | −26.2 | −13.1 | ||
| 0.6 | 0.6 | 0.3 | 0.0 | 0.2 | ||
| −30.7 | −29.5 | 18.6 | −26.2 | −12.9 | ||
| −31.4 | −30.1 | 18.3 | −26.2 | −13.1 | ||
| −2.7 | −1.9 | −1.7 | −1.5 | −0.3 | ||
| −33.4 | −31.4 | 17.0 | −27.6 | −13.2 | ||
| — | — | 18.6 | −26.2 | — | ||
Per share | ||||||
| −₹12.67 | −₹12.16 | ₹7.69 | −₹10.73 | ₹5.32 | ||
| −₹12.67 | −₹12.16 | ₹0.00 | −₹10.73 | ₹0.00 | ||
Other comprehensive income — detail | ||||||
| −2.7 | −1.9 | −1.7 | — | — | ||
| −2.7 | −1.9 | −1.7 | — | −0.3 | ||
| — | — | — | 1.5 | 0.0 | ||
| — | −0.0 | — | — | — | ||
| — | — | — | — | −13.2 | ||
Per share — as-filed variants | ||||||
| −₹12.67 | −₹12.16 | ₹7.69 | −₹10.73 | ₹5.32 | ||
| −₹12.67 | −₹12.16 | ₹0.00 | −₹10.73 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 47.0 | 44.3 | 35.9 | 40.5 | 46.7 | ||
| 59.1% | 58.6% | 56.3% | 55.5% | 57.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| −29.6 | −28.4 | −28.2 | −26.2 | −13.1 | ||
| −1.7 | −1.7 | 46.5 | 0.0 | 0.0 | ||
| −29.0 | −27.7 | −27.8 | −26.2 | −12.9 | ||
| −₹11.96 | −₹11.45 | −₹11.48 | −₹10.73 | ₹5.32 | ||
From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.
In ₹ Crore except Per Share 12 Months Ending | FY23 31/03/2023 | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/09/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 80.7 | 73.1 | 63.7 | 75.6 | 79.5 | |
| Other Income | 1.8 | 1.8 | 2.3 | 4.7 | 4.0 | |
| Total Income | 82.6 | 75.0 | 66.0 | 80.3 | 83.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 36.2 | 32.4 | 26.1 | 31.0 | 31.4 | |
| + Changes in Inventories | -2.2 | 0.1 | 1.8 | 0.3 | 1.2 | |
| + Employee Benefit Expense | 17.6 | 20.9 | 21.0 | 24.8 | 27.0 | |
| + Finance Costs | 9.7 | 11.2 | 11.8 | 13.2 | 13.8 | |
| + Depreciation & Amortisation | 9.3 | 8.4 | 9.2 | 9.7 | 10.2 | |
| + Other Expenses | 25.1 | 28.1 | 24.4 | 29.7 | 29.6 | |
| Total Expenses | 95.7 | 101.1 | 94.2 | 108.7 | 113.2 | |
| EBITDA | 4.0 | -8.5 | -9.5 | -10.2 | -9.6 | |
| EBIT | -5.3 | -16.9 | -18.6 | -19.9 | -19.9 | |
| Profit | ||||||
| PBT before Exceptional Items | -13.1 | -26.2 | -28.2 | -28.4 | -29.6 | |
| + Exceptional Items | 0.0 | 0.0 | 46.5 | -1.7 | -1.7 | |
| Pretax Income | -13.1 | -26.2 | 18.3 | -30.1 | -31.4 | |
| + Share of Associates & JVs | 0.2 | 0.0 | 0.3 | 0.6 | 0.6 | |
| Net Income | -12.9 | -26.2 | 18.6 | -29.5 | -30.7 | |
| + Net Income — Continuing Ops | -13.1 | -26.2 | 18.3 | -30.1 | -31.4 | |
| + Other Comprehensive Income | -0.3 | -1.5 | -1.7 | -1.9 | -2.7 | |
| Total Comprehensive Income | -13.2 | -27.6 | 17.0 | -31.4 | -33.4 | |
| Net Income to Common | — | -26.2 | 18.6 | — | — | |
| Per Share | ||||||
| Basic EPS | 5.32 | -10.73 | 7.69 | -12.16 | -12.67 | |
| Diluted EPS | 0.00 | -10.73 | 0.00 | -12.16 | -12.67 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -1.7 | -1.9 | -2.7 | |
| + Items NOT to be Reclassified to P&L | -0.3 | — | -1.7 | -1.9 | -2.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 1.5 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | -0.0 | — | |
| Comprehensive Income — Owners of Parent | -13.2 | — | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 5.32 | -10.73 | 7.69 | -12.16 | -12.67 | |
| Diluted EPS — Continuing Operations | 0.00 | -10.73 | 0.00 | -12.16 | -12.67 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 46.7 | 40.5 | 35.9 | 44.3 | 47.0 | |
| Gross Margin % | 57.90 | 55.46 | 56.25 | 58.57 | 59.08 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -13.1 | -26.2 | -28.2 | -28.4 | -29.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 46.5 | -1.7 | -1.7 | |
| Net Income Adj (tax-effected) | -12.9 | -26.2 | -27.8 | -27.7 | -29.0 | |
| EPS Adj | 5.32 | -10.73 | -11.48 | -11.45 | -11.96 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | |