| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 673 | 640 | 559 | 559 | 460 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 15.5 | 16.9 | 20.7 | 25.8 | 51.7 | ||
| 688 | 657 | 580 | 585 | 512 | ||
Expenses | ||||||
| 292 | 290 | 214 | 210 | 211 | ||
| 7.7 | 9.0 | 7.6 | 1.8 | 7.3 | ||
| 5.5 | −18.7 | −22.1 | 17.9 | 34.4 | ||
| 179 | 181 | 173 | 150 | 126 | ||
| 6.4 | 6.1 | 3.9 | 3.6 | 4.4 | ||
| 32.6 | 33.1 | 34.8 | 36.7 | 39.1 | ||
| 186 | 183 | 212 | 200 | 179 | ||
| 709 | 684 | 624 | 620 | 601 | ||
| 2.2 | −4.7 | −25.9 | −20.1 | −98.0 | ||
| −30.4 | −37.7 | −60.7 | −56.8 | −137 | ||
Profit | ||||||
| −21.3 | −26.9 | −43.9 | −34.6 | −89.9 | ||
| 10.9 | 19.5 | 36.0 | 36.0 | 103 | ||
| −10.4 | −7.4 | −8.0 | 1.5 | 12.8 | ||
| 0.8 | 0.4 | 0.0 | 0.7 | 2.6 | ||
| −2.3 | −0.6 | 0.8 | 2.3 | 44.0 | ||
| −1.4 | −0.2 | 0.8 | 3.0 | 46.6 | ||
| −8.9 | −7.2 | −8.7 | −1.5 | −33.8 | ||
| −8.9 | −7.2 | −8.7 | −1.5 | −33.8 | ||
| 5.8 | 5.4 | 1.1 | −0.4 | 0.3 | ||
| −3.1 | −1.7 | −7.6 | −1.9 | −33.5 | ||
| −7.1 | −5.4 | −8.4 | −1.2 | −33.8 | ||
| −1.8 | −1.8 | −0.4 | −0.3 | 0.0 | ||
Per share | ||||||
| −₹1.16 | −₹0.88 | −₹1.37 | −₹0.19 | −₹5.51 | ||
| −₹1.16 | −₹0.88 | −₹1.37 | −₹0.19 | −₹5.51 | ||
Other comprehensive income — detail | ||||||
| 5.8 | 5.4 | 1.1 | — | — | ||
| 2.6 | 2.0 | −0.1 | −0.5 | −1.4 | ||
| 0.7 | 0.5 | −0.0 | — | — | ||
| — | — | — | −0.1 | 0.1 | ||
| — | 3.9 | 1.2 | −0.1 | 1.8 | ||
| −1.3 | 0.1 | −7.3 | −1.6 | −33.0 | ||
| −1.8 | −1.8 | −0.4 | −0.3 | −0.5 | ||
Per share — as-filed variants | ||||||
| −₹1.16 | −₹0.88 | −₹1.37 | −₹0.19 | −₹5.51 | ||
| −₹1.16 | −₹0.88 | −₹1.37 | −₹0.19 | −₹5.51 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 368 | 359 | 360 | 329 | 207 | ||
| 54.7% | 56.2% | 64.3% | 58.8% | 45.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| −21.3 | −26.9 | −43.9 | −34.6 | −89.9 | ||
| 10.9 | 19.5 | 36.0 | 36.0 | 103 | ||
| −18.3 | −26.1 | −44.7 | −15.9 | −74.8 | ||
| −₹2.38 | −₹3.21 | −₹7.02 | −₹2.02 | −₹12.21 | ||
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 30/06/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 460.0 | 559.2 | 559.1 | 639.8 | 672.6 | |
| Other Income | 51.7 | 25.8 | 20.7 | 16.9 | 15.5 | |
| Total Income | 511.6 | 585.0 | 579.8 | 656.7 | 688.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 211.0 | 210.5 | 214.1 | 290.2 | 291.7 | |
| + Purchases of Stock-in-Trade | 7.3 | 1.8 | 7.6 | 9.0 | 7.7 | |
| + Changes in Inventories | 34.4 | 17.9 | -22.1 | -18.7 | 5.5 | |
| + Employee Benefit Expense | 126.5 | 149.6 | 173.1 | 180.8 | 179.2 | |
| + Finance Costs | 4.4 | 3.6 | 3.9 | 6.1 | 6.4 | |
| + Depreciation & Amortisation | 39.1 | 36.7 | 34.8 | 33.1 | 32.6 | |
| + Other Expenses | 178.8 | 199.5 | 212.4 | 183.2 | 186.3 | |
| Total Expenses | 601.5 | 619.5 | 623.7 | 683.5 | 709.4 | |
| EBITDA | -98.0 | -20.1 | -25.9 | -4.7 | 2.2 | |
| EBIT | -137.1 | -56.8 | -60.7 | -37.7 | -30.4 | |
| Profit | ||||||
| PBT before Exceptional Items | -89.9 | -34.6 | -43.9 | -26.9 | -21.3 | |
| + Exceptional Items | 102.7 | 36.0 | 36.0 | 19.5 | 10.9 | |
| Pretax Income | 12.8 | 1.5 | -8.0 | -7.4 | -10.4 | |
| + Current Tax | 2.6 | 0.7 | 0.0 | 0.4 | 0.8 | |
| + Deferred Tax | 44.0 | 2.3 | 0.8 | -0.6 | -2.3 | |
| Tax Expense | 46.6 | 3.0 | 0.8 | -0.2 | -1.4 | |
| Net Income | -33.8 | -1.5 | -8.7 | -7.2 | -8.9 | |
| + Net Income — Continuing Ops | -33.8 | -1.5 | -8.7 | -7.2 | -8.9 | |
| + Other Comprehensive Income | 0.3 | -0.4 | 1.1 | 5.4 | 5.8 | |
| Total Comprehensive Income | -33.5 | -1.9 | -7.6 | -1.7 | -3.1 | |
| Net Income to Common | -33.8 | -1.2 | -8.4 | -5.4 | -7.1 | |
| Minority Interest | 0.0 | -0.3 | -0.4 | -1.8 | -1.8 | |
| Per Share | ||||||
| Basic EPS | -5.51 | -0.19 | -1.37 | -0.88 | -1.16 | |
| Diluted EPS | -5.51 | -0.19 | -1.37 | -0.88 | -1.16 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 1.1 | 5.4 | 5.8 | |
| + Items NOT to be Reclassified to P&L | -1.4 | -0.5 | -0.1 | 2.0 | 2.6 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.0 | 0.5 | 0.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | 1.8 | -0.1 | 1.2 | 3.9 | — | |
| Comprehensive Income — Owners of Parent | -33.0 | -1.6 | -7.3 | 0.1 | -1.3 | |
| Comprehensive Income — Non-controlling Interests | -0.5 | -0.3 | -0.4 | -1.8 | -1.8 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -5.51 | -0.19 | -1.37 | -0.88 | -1.16 | |
| Diluted EPS — Continuing Operations | -5.51 | -0.19 | -1.37 | -0.88 | -1.16 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 207.3 | 329.1 | 359.6 | 359.3 | 367.7 | |
| Gross Margin % | 45.07 | 58.85 | 64.31 | 56.16 | 54.66 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -89.9 | -34.6 | -43.9 | -26.9 | -21.3 | |
| − Exceptional Items (reconciliation) | 102.7 | 36.0 | 36.0 | 19.5 | 10.9 | |
| Net Income Adj (tax-effected) | -74.8 | -15.9 | -44.7 | -26.1 | -18.3 | |
| EPS Adj | -12.21 | -2.02 | -7.02 | -3.21 | -2.38 | |
| 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 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | |