| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 925 | 886 | 868 | 954 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 3.3 | 3.2 | 4.3 | 7.2 | ||
| 928 | 889 | 873 | 961 | ||
Expenses | |||||
| 422 | 426 | 480 | 648 | ||
| 29.7 | 27.2 | 0.0 | 0.0 | ||
| 25.8 | 12.0 | −1.7 | −24.7 | ||
| 96.6 | 93.9 | 83.0 | 84.6 | ||
| 36.6 | 37.2 | 28.7 | 36.1 | ||
| 30.1 | 28.8 | 18.6 | 33.4 | ||
| 217 | 214 | 196 | 218 | ||
| 858 | 839 | 805 | 996 | ||
| 134 | 113 | 111 | 27.8 | ||
| 104 | 84.0 | 92.3 | −5.6 | ||
Profit | |||||
| 70.3 | 49.9 | 67.9 | −34.5 | ||
| 70.3 | 49.9 | 67.9 | −34.5 | ||
| 19.3 | 13.9 | 2.1 | 0.0 | ||
| −0.1 | 0.2 | 14.0 | −8.5 | ||
| 19.2 | 14.1 | 16.1 | −8.5 | ||
| 51.2 | 35.8 | 32.9 | −26.0 | ||
| 51.2 | 35.8 | 51.8 | −26.0 | ||
| 0.0 | 0.0 | −18.9 | 0.0 | ||
| −0.0 | −0.0 | −0.8 | −5.2 | ||
| 51.1 | 35.8 | 32.1 | −31.2 | ||
| — | 35.8 | — | — | ||
Per share | |||||
| ₹42.62 | ₹29.87 | ₹27.40 | −₹21.69 | ||
| ₹31.95 | ₹29.87 | ₹0.00 | −₹21.69 | ||
Continuing & discontinued operations | |||||
| 0.0 | 0.0 | −23.8 | 0.0 | ||
| 0.0 | 0.0 | −4.9 | 0.0 | ||
Other comprehensive income — detail | |||||
| −0.0 | −0.0 | −0.8 | — | ||
| −0.0 | −0.0 | −1.1 | −6.9 | ||
| −0.0 | −0.0 | −0.3 | — | ||
| — | — | — | −1.7 | ||
| — | −0.0 | — | — | ||
| — | 35.8 | — | — | ||
| — | 0.0 | — | — | ||
Per share — as-filed variants | |||||
| ₹42.62 | ₹29.87 | ₹43.14 | −₹21.69 | ||
| ₹31.95 | ₹29.87 | ₹0.00 | −₹21.69 | ||
| ₹0.00 | ₹0.00 | −₹15.74 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 447 | 421 | 390 | 331 | ||
| 48.3% | 47.5% | 44.9% | 34.7% | ||
Adjusted (ex-exceptional items) — derived | |||||
| 70.3 | 49.9 | 67.9 | −34.5 | ||
| 51.2 | 35.8 | 32.9 | −26.0 | ||
| ₹42.62 | ₹29.87 | ₹27.40 | −₹21.69 | ||
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 | 953.8 | — | 868.2 | 885.6 | 924.9 | |
| Other Income | 7.2 | — | 4.3 | 3.2 | 3.3 | |
| Total Income | 961.1 | — | 872.5 | 888.7 | 928.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 648.0 | — | 480.2 | 425.8 | 422.3 | |
| + Purchases of Stock-in-Trade | 0.0 | — | 0.0 | 27.2 | 29.7 | |
| + Changes in Inventories | -24.7 | — | -1.7 | 12.0 | 25.8 | |
| + Employee Benefit Expense | 84.6 | — | 83.0 | 93.9 | 96.6 | |
| + Finance Costs | 36.1 | — | 28.7 | 37.2 | 36.6 | |
| + Depreciation & Amortisation | 33.4 | — | 18.6 | 28.8 | 30.1 | |
| + Other Expenses | 218.1 | — | 195.8 | 213.9 | 216.7 | |
| Total Expenses | 995.6 | — | 804.6 | 838.8 | 857.9 | |
| EBITDA | 27.8 | — | 110.9 | 112.8 | 133.8 | |
| EBIT | -5.6 | — | 92.3 | 84.0 | 103.7 | |
| Profit | ||||||
| PBT before Exceptional Items | -34.5 | — | 67.9 | 49.9 | 70.3 | |
| Pretax Income | -34.5 | — | 67.9 | 49.9 | 70.3 | |
| + Current Tax | 0.0 | — | 2.1 | 13.9 | 19.3 | |
| + Deferred Tax | -8.5 | — | 14.0 | 0.2 | -0.1 | |
| Tax Expense | -8.5 | — | 16.1 | 14.1 | 19.2 | |
| Net Income | -26.0 | — | 32.9 | 35.8 | 51.2 | |
| + Net Income — Continuing Ops | -26.0 | — | 51.8 | 35.8 | 51.2 | |
| + Net Income — Discontinued Ops | 0.0 | — | -18.9 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -5.2 | — | -0.8 | -0.0 | -0.0 | |
| Total Comprehensive Income | -31.2 | — | 32.1 | 35.8 | 51.1 | |
| Net Income to Common | — | — | — | 35.8 | — | |
| Per Share | ||||||
| Basic EPS | -21.69 | — | 27.40 | 29.87 | 42.62 | |
| Diluted EPS | -21.69 | — | 0.00 | 29.87 | 31.95 | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | 0.0 | — | -23.8 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 0.0 | — | -4.9 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.8 | -0.0 | -0.0 | |
| + Items NOT to be Reclassified to P&L | -6.9 | — | -1.1 | -0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.3 | -0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.7 | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | -0.0 | — | |
| Comprehensive Income — Owners of Parent | — | — | — | 35.8 | — | |
| Comprehensive Income — Non-controlling Interests | — | — | — | 0.0 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -21.69 | — | 43.14 | 29.87 | 42.62 | |
| Diluted EPS — Continuing Operations | -21.69 | — | 0.00 | 29.87 | 31.95 | |
| Basic EPS — Discontinued Operations | 0.00 | — | -15.74 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 330.5 | — | 389.7 | 420.6 | 447.1 | |
| Gross Margin % | 34.65 | — | 44.88 | 47.49 | 48.34 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -34.5 | — | 67.9 | 49.9 | 70.3 | |
| Net Income Adj (tax-effected) | -26.0 | — | 32.9 | 35.8 | 51.2 | |
| EPS Adj | -21.69 | — | 27.40 | 29.87 | 42.62 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | — | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | — | — | — | 0.00 | 0.77 | |
| Filed Dscr | — | — | — | 0.00 | 1.02 | |
| Filed Iscr | — | — | — | 0.00 | 6.76 | |
| Paid Up Equity Capital | 12.0 | — | 12.0 | 12.0 | 12.0 | |