| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 222 | 243 | 173 | 127 | 435 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 5.1 | 5.2 | 4.2 | 5.5 | 8.8 | ||
| 227 | 248 | 177 | 133 | 444 | ||
Expenses | ||||||
| 175 | 195 | 128 | 116 | 289 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 9.1 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | −7.4 | ||
| 24.2 | 24.2 | 26.4 | 29.9 | 55.6 | ||
| 4.8 | 5.1 | 5.5 | 1.8 | 4.9 | ||
| 1.4 | 1.5 | 1.7 | 1.7 | 3.0 | ||
| 15.1 | 15.3 | 23.0 | 16.0 | 41.6 | ||
| 220 | 241 | 184 | 166 | 396 | ||
| 7.5 | 8.0 | −4.3 | −34.7 | 46.4 | ||
| 6.1 | 6.5 | −6.0 | −36.5 | 43.4 | ||
Profit | ||||||
| 6.3 | 6.7 | −7.3 | −32.7 | 47.3 | ||
| 6.3 | 6.7 | −7.3 | −32.7 | 47.3 | ||
| 0.3 | 0.3 | 0.2 | 0.6 | 11.5 | ||
| −0.6 | −0.9 | −1.8 | −1.5 | 2.8 | ||
| −0.3 | −0.6 | −1.5 | −0.8 | 14.3 | ||
| 0.0 | 0.0 | −0.0 | 0.0 | −0.5 | ||
| 6.6 | 7.3 | −5.8 | −31.9 | 32.5 | ||
| 6.6 | 7.3 | −5.8 | −31.9 | 33.1 | ||
| 1.3 | 1.3 | 0.6 | −0.6 | 0.5 | ||
| 7.9 | 8.6 | −5.2 | −32.4 | 33.1 | ||
| 6.6 | 7.2 | −5.9 | −32.3 | 31.1 | ||
| −0.0 | 0.1 | 0.1 | 0.4 | 1.4 | ||
Per share | ||||||
| ₹21.17 | ₹23.34 | −₹18.73 | −₹102.29 | ₹106.04 | ||
| ₹21.17 | ₹23.34 | −₹18.73 | −₹102.29 | ₹106.04 | ||
Revenue detail — as filed | ||||||
| — | 0.0 | 0.0 | 0.1 | 0.0 | ||
Other comprehensive income — detail | ||||||
| 1.3 | 1.3 | 0.6 | — | — | ||
| −0.4 | −0.3 | 0.1 | −0.6 | −0.5 | ||
| −0.1 | −0.1 | 0.0 | — | — | ||
| — | — | — | −0.0 | −0.1 | ||
| 1.6 | 1.5 | 0.6 | 0.0 | — | ||
| — | — | — | 0.0 | −0.9 | ||
| 7.4 | 8.0 | −5.2 | −32.3 | 31.3 | ||
| 0.4 | 0.6 | 0.0 | 0.4 | 1.7 | ||
Per share — as-filed variants | ||||||
| ₹21.17 | ₹23.34 | −₹18.73 | −₹102.29 | ₹106.04 | ||
| ₹21.17 | ₹23.34 | −₹18.73 | −₹102.29 | ₹106.04 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 46.9 | 47.5 | 45.1 | 11.1 | 144 | ||
| 21.2% | 19.6% | 26.1% | 8.7% | 33.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 6.3 | 6.7 | −7.3 | −32.7 | 47.3 | ||
| 6.6 | 7.3 | −5.8 | −31.9 | 32.5 | ||
| ₹21.17 | ₹23.34 | −₹18.73 | −₹102.29 | ₹106.04 | ||
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 | 434.7 | 127.5 | 172.8 | 242.7 | 221.5 | |
| Other Income | 8.8 | 5.5 | 4.2 | 5.2 | 5.1 | |
| Total Income | 443.5 | 133.0 | 177.0 | 247.9 | 226.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 289.4 | 116.4 | 127.8 | 195.2 | 174.7 | |
| + Purchases of Stock-in-Trade | 9.1 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | -7.4 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 55.6 | 29.9 | 26.4 | 24.2 | 24.2 | |
| + Finance Costs | 4.9 | 1.8 | 5.5 | 5.1 | 4.8 | |
| + Depreciation & Amortisation | 3.0 | 1.7 | 1.7 | 1.5 | 1.4 | |
| + Other Expenses | 41.6 | 16.0 | 23.0 | 15.3 | 15.1 | |
| Total Expenses | 396.2 | 165.8 | 184.4 | 241.2 | 220.3 | |
| EBITDA | 46.4 | -34.7 | -4.3 | 8.0 | 7.5 | |
| EBIT | 43.4 | -36.5 | -6.0 | 6.5 | 6.1 | |
| Profit | ||||||
| PBT before Exceptional Items | 47.3 | -32.7 | -7.3 | 6.7 | 6.3 | |
| Pretax Income | 47.3 | -32.7 | -7.3 | 6.7 | 6.3 | |
| + Current Tax | 11.5 | 0.6 | 0.2 | 0.3 | 0.3 | |
| + Deferred Tax | 2.8 | -1.5 | -1.8 | -0.9 | -0.6 | |
| Tax Expense | 14.3 | -0.8 | -1.5 | -0.6 | -0.3 | |
| + Share of Associates & JVs | -0.5 | 0.0 | -0.0 | 0.0 | 0.0 | |
| Net Income | 32.5 | -31.9 | -5.8 | 7.3 | 6.6 | |
| + Net Income — Continuing Ops | 33.1 | -31.9 | -5.8 | 7.3 | 6.6 | |
| + Other Comprehensive Income | 0.5 | -0.6 | 0.6 | 1.3 | 1.3 | |
| Total Comprehensive Income | 33.1 | -32.4 | -5.2 | 8.6 | 7.9 | |
| Net Income to Common | 31.1 | -32.3 | -5.9 | 7.2 | 6.6 | |
| Minority Interest | 1.4 | 0.4 | 0.1 | 0.1 | -0.0 | |
| Per Share | ||||||
| Basic EPS | 106.04 | -102.29 | -18.73 | 23.34 | 21.17 | |
| Diluted EPS | 106.04 | -102.29 | -18.73 | 23.34 | 21.17 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.1 | 0.0 | 0.0 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.6 | 1.3 | 1.3 | |
| + Items NOT to be Reclassified to P&L | -0.5 | -0.6 | 0.1 | -0.3 | -0.4 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.0 | — | — | — | |
| + Items to be Reclassified to P&L | — | 0.0 | 0.6 | 1.5 | 1.6 | |
| + Tax on Items to be Reclassified — alt tag | -0.9 | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 31.3 | -32.3 | -5.2 | 8.0 | 7.4 | |
| Comprehensive Income — Non-controlling Interests | 1.7 | 0.4 | 0.0 | 0.6 | 0.4 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 106.04 | -102.29 | -18.73 | 23.34 | 21.17 | |
| Diluted EPS — Continuing Operations | 106.04 | -102.29 | -18.73 | 23.34 | 21.17 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 143.6 | 11.1 | 45.1 | 47.5 | 46.9 | |
| Gross Margin % | 33.04 | 8.73 | 26.07 | 19.59 | 21.15 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 47.3 | -32.7 | -7.3 | 6.7 | 6.3 | |
| Net Income Adj (tax-effected) | 32.5 | -31.9 | -5.8 | 7.3 | 6.6 | |
| EPS Adj | 106.04 | -102.29 | -18.73 | 23.34 | 21.17 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | |