| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 172 | 195 | 179 | 185 | 173 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 14.8 | 17.2 | 12.5 | 17.6 | 57.5 | ||
| 187 | 212 | 191 | 202 | 231 | ||
Expenses | ||||||
| 54.7 | 56.6 | 37.7 | 31.2 | 39.1 | ||
| 9.2 | 0.0 | 18.1 | 36.4 | 27.6 | ||
| 6.3 | 6.8 | 5.6 | 5.4 | 4.6 | ||
| 36.7 | 44.2 | 37.7 | 42.3 | 41.1 | ||
| 18.0 | 23.0 | 23.0 | 23.8 | 24.2 | ||
| 49.0 | 55.1 | 72.3 | 56.8 | 46.4 | ||
| 174 | 186 | 194 | 196 | 183 | ||
| 53.0 | 76.7 | 45.1 | 54.8 | 55.5 | ||
| 35.0 | 53.7 | 22.1 | 31.0 | 31.3 | ||
Profit | ||||||
| 13.0 | 26.7 | −3.1 | 6.4 | 47.7 | ||
| 13.0 | 26.7 | −3.1 | 6.4 | 47.7 | ||
| −1.3 | −1.5 | 2.1 | 4.6 | 8.8 | ||
| 8.0 | 11.2 | 50.1 | −0.6 | 0.6 | ||
| 6.7 | 9.7 | 52.1 | 3.9 | 9.3 | ||
| 0.9 | 0.9 | 0.8 | 0.4 | −0.0 | ||
| 15.4 | 17.9 | −54.4 | 2.9 | 38.3 | ||
| 6.4 | 17.0 | −55.2 | 2.4 | 38.4 | ||
| 8.1 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| −7.6 | −7.6 | −0.4 | −0.9 | 1.5 | ||
| 7.8 | 10.3 | −54.7 | 1.9 | 39.9 | ||
| 11.3 | 10.7 | −37.9 | 4.5 | 25.3 | ||
| 4.1 | 7.2 | −16.4 | −1.7 | 13.0 | ||
Per share | ||||||
| ₹0.75 | ₹0.70 | −₹2.49 | ₹0.30 | ₹1.66 | ||
| ₹0.75 | ₹0.70 | −₹2.49 | ₹0.30 | ₹1.66 | ||
Continuing & discontinued operations | ||||||
| 10.8 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 2.6 | 0.0 | 0.0 | 0.0 | 0.0 | ||
Other comprehensive income — detail | ||||||
| −7.6 | −7.6 | −0.4 | — | — | ||
| −8.9 | −8.9 | 3.6 | −1.2 | −3.1 | ||
| −1.3 | −1.3 | 4.0 | — | — | ||
| — | — | — | −0.3 | −4.6 | ||
| 1.8 | 1.2 | −41.7 | 1.9 | 23.3 | ||
| 6.0 | 9.1 | −13.1 | 0.0 | 16.5 | ||
Per share — as-filed variants | ||||||
| ₹0.22 | ₹0.70 | −₹2.49 | ₹0.30 | ₹1.66 | ||
| ₹0.22 | ₹0.70 | −₹2.49 | ₹0.30 | ₹1.66 | ||
| ₹0.53 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ||
| ₹0.53 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 108 | 139 | 123 | 117 | 107 | ||
| 62.9% | 71.0% | 68.8% | 63.4% | 61.5% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 13.0 | 26.7 | −3.1 | 6.4 | 47.7 | ||
| 15.4 | 17.9 | −54.4 | 2.9 | 38.3 | ||
| ₹0.75 | ₹0.70 | −₹2.49 | ₹0.30 | ₹1.66 | ||
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 | 173.2 | 184.5 | 178.7 | 195.2 | 172.2 | |
| Other Income | 57.5 | 17.6 | 12.5 | 17.2 | 14.8 | |
| Total Income | 230.7 | 202.2 | 191.2 | 212.4 | 187.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 39.1 | 31.2 | 37.7 | 56.6 | 54.7 | |
| + Changes in Inventories | 27.6 | 36.4 | 18.1 | 0.0 | 9.2 | |
| + Employee Benefit Expense | 4.6 | 5.4 | 5.6 | 6.8 | 6.3 | |
| + Finance Costs | 41.1 | 42.3 | 37.7 | 44.2 | 36.7 | |
| + Depreciation & Amortisation | 24.2 | 23.8 | 23.0 | 23.0 | 18.0 | |
| + Other Expenses | 46.4 | 56.8 | 72.3 | 55.1 | 49.0 | |
| Total Expenses | 183.0 | 195.8 | 194.3 | 185.7 | 174.0 | |
| EBITDA | 55.5 | 54.8 | 45.1 | 76.7 | 53.0 | |
| EBIT | 31.3 | 31.0 | 22.1 | 53.7 | 35.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 47.7 | 6.4 | -3.1 | 26.7 | 13.0 | |
| Pretax Income | 47.7 | 6.4 | -3.1 | 26.7 | 13.0 | |
| + Current Tax | 8.8 | 4.6 | 2.1 | -1.5 | -1.3 | |
| + Deferred Tax | 0.6 | -0.6 | 50.1 | 11.2 | 8.0 | |
| Tax Expense | 9.3 | 3.9 | 52.1 | 9.7 | 6.7 | |
| + Share of Associates & JVs | -0.0 | 0.4 | 0.8 | 0.9 | 0.9 | |
| Net Income | 38.3 | 2.9 | -54.4 | 17.9 | 15.4 | |
| + Net Income — Continuing Ops | 38.4 | 2.4 | -55.2 | 17.0 | 6.4 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 0.0 | 8.1 | |
| + Other Comprehensive Income | 1.5 | -0.9 | -0.4 | -7.6 | -7.6 | |
| Total Comprehensive Income | 39.9 | 1.9 | -54.7 | 10.3 | 7.8 | |
| Net Income to Common | 25.3 | 4.5 | -37.9 | 10.7 | 11.3 | |
| Minority Interest | 13.0 | -1.7 | -16.4 | 7.2 | 4.1 | |
| Per Share | ||||||
| Basic EPS | 1.66 | 0.30 | -2.49 | 0.70 | 0.75 | |
| Diluted EPS | 1.66 | 0.30 | -2.49 | 0.70 | 0.75 | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 0.0 | 10.8 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | 0.0 | 2.6 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.4 | -7.6 | -7.6 | |
| + Items NOT to be Reclassified to P&L | -3.1 | -1.2 | 3.6 | -8.9 | -8.9 | |
| + Tax on Items NOT to be Reclassified | — | — | 4.0 | -1.3 | -1.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -4.6 | -0.3 | — | — | — | |
| Comprehensive Income — Owners of Parent | 23.3 | 1.9 | -41.7 | 1.2 | 1.8 | |
| Comprehensive Income — Non-controlling Interests | 16.5 | 0.0 | -13.1 | 9.1 | 6.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 1.66 | 0.30 | -2.49 | 0.70 | 0.22 | |
| Diluted EPS — Continuing Operations | 1.66 | 0.30 | -2.49 | 0.70 | 0.22 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.53 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.53 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 106.5 | 116.9 | 123.0 | 138.7 | 108.3 | |
| Gross Margin % | 61.51 | 63.37 | 68.80 | 71.03 | 62.86 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 47.7 | 6.4 | -3.1 | 26.7 | 13.0 | |
| Net Income Adj (tax-effected) | 38.3 | 2.9 | -54.4 | 17.9 | 15.4 | |
| EPS Adj | 1.66 | 0.30 | -2.49 | 0.70 | 0.75 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 10.00 | 2.00 | |
| Paid Up Equity Capital | 30.5 | 30.5 | 30.5 | 30.5 | 30.5 | |