| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 241 | 263 | 1,034 | 1,212 | 1,029 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 1.5 | 1.4 | 8.3 | 8.5 | 10.2 | ||
| 243 | 265 | 1,042 | 1,221 | 1,039 | ||
Expenses | ||||||
| 80.9 | 152 | 1,034 | 1,158 | 973 | ||
| 168 | 119 | 0.0 | 0.0 | 0.0 | ||
| −22.8 | −21.2 | −36.7 | −0.7 | 5.9 | ||
| 4.0 | 4.2 | 7.3 | 6.7 | 5.7 | ||
| 2.7 | 3.1 | 13.2 | 11.4 | 7.3 | ||
| 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | ||
| 6.1 | 7.1 | 25.9 | 27.1 | 24.8 | ||
| 240 | 265 | 1,045 | 1,204 | 1,018 | ||
| 5.5 | 3.1 | 3.3 | 21.5 | 19.4 | ||
| 4.3 | 1.9 | 2.1 | 20.3 | 18.2 | ||
Profit | ||||||
| 3.1 | 0.1 | −2.7 | 17.4 | 21.1 | ||
| −0.0 | −0.0 | 0.0 | 0.0 | 0.0 | ||
| 3.1 | 0.1 | −2.7 | 17.4 | 21.1 | ||
| 0.9 | 0.7 | 0.2 | 2.4 | 7.4 | ||
| 0.1 | −0.3 | −0.7 | −0.3 | 0.0 | ||
| 1.0 | 0.4 | −0.6 | 2.1 | 7.4 | ||
| 2.1 | −0.3 | −2.2 | 15.2 | 13.7 | ||
| 2.1 | −0.3 | −2.2 | 15.2 | 13.7 | ||
| 0.1 | 0.3 | 0.0 | 0.0 | 0.0 | ||
| 2.2 | −0.0 | −2.2 | 15.3 | 13.7 | ||
Per share | ||||||
| ₹0.07 | ₹0.00 | −₹0.08 | ₹0.55 | ₹0.50 | ||
| ₹0.07 | ₹0.00 | −₹0.08 | ₹0.55 | ₹0.50 | ||
Other comprehensive income — detail | ||||||
| 0.1 | 0.3 | 0.0 | — | — | ||
| — | 0.3 | 0.0 | 0.0 | — | ||
Per share — as-filed variants | ||||||
| ₹0.07 | ₹0.00 | −₹0.08 | ₹0.55 | ₹0.50 | ||
| ₹0.07 | ₹0.00 | −₹0.08 | ₹0.55 | ₹0.50 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 15.6 | 14.4 | 36.6 | 55.3 | 50.0 | ||
| 6.5% | 5.5% | 3.5% | 4.6% | 4.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 3.1 | 0.1 | −2.7 | 17.4 | 21.1 | ||
| −0.0 | −0.0 | 0.0 | 0.0 | 0.0 | ||
| 2.1 | −0.3 | −2.2 | 15.2 | 13.7 | ||
| ₹0.07 | ₹0.00 | −₹0.08 | ₹0.55 | ₹0.50 | ||
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 | 1,028.9 | 1,212.4 | 1,033.6 | 263.3 | 241.4 | |
| Other Income | 10.2 | 8.5 | 8.3 | 1.4 | 1.5 | |
| Total Income | 1,039.1 | 1,220.9 | 1,041.9 | 264.7 | 242.9 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 973.1 | 1,157.9 | 1,033.7 | 151.7 | 80.9 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 118.5 | 167.7 | |
| + Changes in Inventories | 5.9 | -0.7 | -36.7 | -21.2 | -22.8 | |
| + Employee Benefit Expense | 5.7 | 6.7 | 7.3 | 4.2 | 4.0 | |
| + Finance Costs | 7.3 | 11.4 | 13.2 | 3.1 | 2.7 | |
| + Depreciation & Amortisation | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | |
| + Other Expenses | 24.8 | 27.1 | 25.9 | 7.1 | 6.1 | |
| Total Expenses | 1,017.9 | 1,203.6 | 1,044.6 | 264.6 | 239.8 | |
| EBITDA | 19.4 | 21.5 | 3.3 | 3.1 | 5.5 | |
| EBIT | 18.2 | 20.3 | 2.1 | 1.9 | 4.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 21.1 | 17.4 | -2.7 | 0.1 | 3.1 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | |
| Pretax Income | 21.1 | 17.4 | -2.7 | 0.1 | 3.1 | |
| + Current Tax | 7.4 | 2.4 | 0.2 | 0.7 | 0.9 | |
| + Deferred Tax | 0.0 | -0.3 | -0.7 | -0.3 | 0.1 | |
| Tax Expense | 7.4 | 2.1 | -0.6 | 0.4 | 1.0 | |
| Net Income | 13.7 | 15.2 | -2.2 | -0.3 | 2.1 | |
| + Net Income — Continuing Ops | 13.7 | 15.2 | -2.2 | -0.3 | 2.1 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | 0.3 | 0.1 | |
| Total Comprehensive Income | 13.7 | 15.3 | -2.2 | -0.0 | 2.2 | |
| Per Share | ||||||
| Basic EPS | 0.50 | 0.55 | -0.08 | 0.00 | 0.07 | |
| Diluted EPS | 0.50 | 0.55 | -0.08 | 0.00 | 0.07 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.0 | 0.3 | 0.1 | |
| + Items NOT to be Reclassified to P&L | — | 0.0 | 0.0 | 0.3 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 0.50 | 0.55 | -0.08 | 0.00 | 0.07 | |
| Diluted EPS — Continuing Operations | 0.50 | 0.55 | -0.08 | 0.00 | 0.07 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 50.0 | 55.3 | 36.6 | 14.4 | 15.6 | |
| Gross Margin % | 4.86 | 4.56 | 3.54 | 5.46 | 6.46 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 21.1 | 17.4 | -2.7 | 0.1 | 3.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | |
| Net Income Adj (tax-effected) | 13.7 | 15.2 | -2.2 | -0.3 | 2.1 | |
| EPS Adj | 0.50 | 0.55 | -0.08 | 0.00 | 0.07 | |
| 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 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | |