| Tap a line for its trend | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,007 | 958 | 937 | 1,006 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 9.0 | 36.9 | 7.3 | 13.9 | ||
| 1,016 | 994 | 944 | 1,020 | ||
Expenses | |||||
| 741 | 741 | 713 | 750 | ||
| 9.5 | 13.7 | — | — | ||
| 4.1 | −2.4 | −8.9 | −4.1 | ||
| 63.8 | 63.1 | 64.6 | 60.3 | ||
| 23.5 | 18.1 | 13.3 | 10.3 | ||
| 20.3 | 18.9 | 15.9 | 14.0 | ||
| 1,015 | 1,008 | 962 | 1,010 | ||
| 36.2 | −13.7 | 3.2 | 19.6 | ||
| 15.9 | −32.6 | −12.6 | 5.6 | ||
Profit | |||||
| 1.4 | −13.8 | −18.6 | 9.1 | ||
| — | — | 0.0 | 0.6 | ||
| −0.9 | −2.4 | −7.3 | 1.4 | ||
| −0.9 | −2.4 | −7.3 | 1.9 | ||
| 2.3 | −11.5 | −11.3 | 7.2 | ||
| −0.2 | −0.8 | −0.5 | −1.3 | ||
| 2.1 | −12.3 | −11.8 | 5.9 | ||
Per share | |||||
| ₹0.90 | −₹18.14 | −₹17.91 | ₹11.42 | ||
| ₹0.90 | −₹18.14 | −₹17.91 | ₹11.42 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 252 | 206 | 232 | 260 | ||
| 25.1% | 21.5% | 24.8% | 25.9% | ||
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 | |
|---|---|---|---|---|---|
| Revenue from Operations | 1,005.7 | 936.5 | 957.6 | 1,007.0 | |
| Other Income | 13.9 | 7.3 | 36.9 | 9.0 | |
| Total Income | 1,019.6 | 943.9 | 994.5 | 1,016.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 749.7 | 712.9 | 740.6 | 741.0 | |
| + Purchases of Stock-in-Trade | — | — | 13.7 | 9.5 | |
| + Changes in Inventories | -4.1 | -8.9 | -2.4 | 4.1 | |
| + Employee Benefit Expense | 60.3 | 64.6 | 63.1 | 63.8 | |
| + Finance Costs | 10.3 | 13.3 | 18.1 | 23.5 | |
| + Depreciation & Amortisation | 14.0 | 15.9 | 18.9 | 20.3 | |
| Total Expenses | 1,010.4 | 962.5 | 1,008.3 | 1,014.6 | |
| EBITDA | 19.6 | 3.2 | -13.7 | 36.2 | |
| EBIT | 5.6 | -12.6 | -32.6 | 15.9 | |
| Profit | |||||
| Pretax Income | 9.1 | -18.6 | -13.8 | 1.4 | |
| + Current Tax | 0.6 | 0.0 | — | — | |
| + Deferred Tax | 1.4 | -7.3 | -2.4 | -0.9 | |
| Tax Expense | 1.9 | -7.3 | -2.4 | -0.9 | |
| Net Income | 7.2 | -11.3 | -11.5 | 2.3 | |
| + Other Comprehensive Income | -1.3 | -0.5 | -0.8 | -0.2 | |
| Total Comprehensive Income | 5.9 | -11.8 | -12.3 | 2.1 | |
| Per Share | |||||
| Basic EPS | 11.42 | -17.91 | -18.14 | 0.90 | |
| Diluted EPS | 11.42 | -17.91 | -18.14 | 0.90 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 260.0 | 232.4 | 205.6 | 252.4 | |
| Gross Margin % | 25.86 | 24.82 | 21.47 | 25.06 | |