| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 702 | 660 | 747 | 968 | 1,110 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 12.6 | 10.8 | 10.7 | 6.5 | 2.4 | ||
| 714 | 671 | 757 | 975 | 1,113 | ||
Expenses | ||||||
| 87.4 | 86.8 | 226 | 462 | 646 | ||
| 545 | 362 | 343 | 455 | 242 | ||
| −111 | −17.9 | 30.8 | −32.5 | 71.5 | ||
| 59.9 | 54.4 | 60.6 | 61.9 | 66.0 | ||
| 16.4 | 16.4 | 14.6 | 15.1 | 10.9 | ||
| 6.6 | 6.5 | 6.6 | 8.0 | 9.0 | ||
| 173 | 224 | 78.3 | 67.2 | 79.5 | ||
| 777 | 732 | 760 | 1,037 | 1,125 | ||
| −52.4 | −49.0 | 8.1 | −45.7 | 5.0 | ||
| −58.9 | −55.5 | 1.6 | −53.7 | −4.0 | ||
Profit | ||||||
| −62.7 | −61.0 | −2.3 | −62.2 | −12.5 | ||
| −13.7 | −13.7 | 0.0 | 0.0 | 0.0 | ||
| −76.4 | −74.7 | −2.3 | −62.2 | −12.5 | ||
| −76.4 | −74.7 | −2.3 | −62.2 | −12.5 | ||
| −76.4 | −74.7 | −2.3 | −62.2 | −12.5 | ||
| 0.6 | 0.3 | −1.1 | −0.2 | 0.1 | ||
| −75.8 | −74.5 | −3.4 | −62.4 | −12.4 | ||
Per share | ||||||
| −₹2.08 | −₹2.45 | −₹0.10 | −₹2.69 | −₹1.08 | ||
| −₹2.08 | −₹2.45 | −₹0.10 | −₹2.69 | −₹1.08 | ||
Other comprehensive income — detail | ||||||
| 0.6 | 0.3 | −1.1 | — | — | ||
| — | — | 1.1 | — | — | ||
| −0.8 | −0.3 | — | — | — | ||
Per share — as-filed variants | ||||||
| −₹2.08 | −₹2.45 | −₹0.10 | −₹2.69 | −₹0.54 | ||
| −₹2.08 | −₹2.45 | −₹0.10 | −₹2.69 | −₹0.54 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | −₹0.54 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | −₹0.54 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 180 | 229 | 147 | 83.5 | 151 | ||
| 25.7% | 34.8% | 19.7% | 8.6% | 13.6% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| −62.7 | −61.0 | −2.3 | −62.2 | −12.5 | ||
| −13.7 | −13.7 | 0.0 | 0.0 | 0.0 | ||
| −62.7 | −61.0 | −2.3 | −62.2 | −12.5 | ||
| −₹1.71 | −₹2.00 | −₹0.10 | −₹2.69 | −₹1.08 | ||
From the company's filings with NSE and BSE (Ind-AS), standalone. 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 30/06/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 1,110.2 | 968.0 | 746.7 | 660.0 | 701.6 | |
| Other Income | 2.4 | 6.5 | 10.7 | 10.8 | 12.6 | |
| Total Income | 1,112.7 | 974.5 | 757.4 | 670.8 | 714.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 646.1 | 462.2 | 226.1 | 86.8 | 87.4 | |
| + Purchases of Stock-in-Trade | 242.0 | 454.9 | 342.8 | 361.7 | 544.6 | |
| + Changes in Inventories | 71.5 | -32.5 | 30.8 | -17.9 | -110.9 | |
| + Employee Benefit Expense | 66.0 | 61.9 | 60.6 | 54.4 | 59.9 | |
| + Finance Costs | 10.9 | 15.1 | 14.6 | 16.4 | 16.4 | |
| + Depreciation & Amortisation | 9.0 | 8.0 | 6.6 | 6.5 | 6.6 | |
| + Other Expenses | 79.5 | 67.2 | 78.3 | 224.1 | 172.9 | |
| Total Expenses | 1,125.1 | 1,036.7 | 759.7 | 731.9 | 776.9 | |
| EBITDA | 5.0 | -45.7 | 8.1 | -49.0 | -52.4 | |
| EBIT | -4.0 | -53.7 | 1.6 | -55.5 | -58.9 | |
| Profit | ||||||
| PBT before Exceptional Items | -12.5 | -62.2 | -2.3 | -61.0 | -62.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -13.7 | -13.7 | |
| Pretax Income | -12.5 | -62.2 | -2.3 | -74.7 | -76.4 | |
| Net Income | -12.5 | -62.2 | -2.3 | -74.7 | -76.4 | |
| + Net Income — Continuing Ops | -12.5 | -62.2 | -2.3 | -74.7 | -76.4 | |
| + Other Comprehensive Income | 0.1 | -0.2 | -1.1 | 0.3 | 0.6 | |
| Total Comprehensive Income | -12.4 | -62.4 | -3.4 | -74.5 | -75.8 | |
| Per Share | ||||||
| Basic EPS | -1.08 | -2.69 | -0.10 | -2.45 | -2.08 | |
| Diluted EPS | -1.08 | -2.69 | -0.10 | -2.45 | -2.08 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -1.1 | 0.3 | 0.6 | |
| + Tax on Items NOT to be Reclassified | — | — | 1.1 | — | — | |
| + Tax on Items to be Reclassified | — | — | — | -0.3 | -0.8 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -0.54 | -2.69 | -0.10 | -2.45 | -2.08 | |
| Diluted EPS — Continuing Operations | -0.54 | -2.69 | -0.10 | -2.45 | -2.08 | |
| Basic EPS — Discontinued Operations | -0.54 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | -0.54 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 150.6 | 83.5 | 147.0 | 229.5 | 180.5 | |
| Gross Margin % | 13.56 | 8.62 | 19.69 | 34.77 | 25.73 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -12.5 | -62.2 | -2.3 | -61.0 | -62.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -13.7 | -13.7 | |
| Net Income Adj (tax-effected) | -12.5 | -62.2 | -2.3 | -61.0 | -62.7 | |
| EPS Adj | -1.08 | -2.69 | -0.10 | -2.00 | -1.71 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 23.1 | 23.1 | 23.1 | 37.0 | 37.0 | |