| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,126 | 1,054 | 598 | 561 | 379 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 38.5 | 31.3 | 48.4 | 46.2 | 20.0 | ||
| 1,165 | 1,086 | 646 | 607 | 399 | ||
Expenses | ||||||
| 978 | 891 | 473 | 467 | 319 | ||
| 26.4 | 29.0 | 32.7 | 32.2 | 33.4 | ||
| 42.8 | 40.8 | 44.8 | 44.4 | 60.4 | ||
| 4.9 | 4.9 | 5.1 | 5.3 | 6.1 | ||
| 54.7 | 57.0 | 41.8 | 35.8 | 92.7 | ||
| 1,107 | 1,023 | 597 | 584 | 512 | ||
| 66.6 | 77.6 | 50.6 | 26.3 | −66.3 | ||
| 61.6 | 72.7 | 45.5 | 20.9 | −72.5 | ||
Profit | ||||||
| 57.4 | 63.3 | 49.1 | 22.8 | −113 | ||
| −1.1 | −1.1 | −13.9 | 0.0 | 138 | ||
| 56.3 | 62.2 | 35.2 | 22.8 | 25.3 | ||
| 30.4 | 8.6 | 10.3 | 0.0 | 30.2 | ||
| 30.4 | 8.6 | 10.3 | 0.0 | 30.2 | ||
| 25.9 | 53.5 | 24.8 | 22.8 | −4.9 | ||
| 25.9 | 53.5 | 24.8 | 22.8 | −4.9 | ||
| 4.4 | 2.6 | −0.4 | 0.9 | −0.7 | ||
| 30.3 | 56.1 | 24.5 | 23.7 | −5.6 | ||
| — | — | 24.8 | — | — | ||
| 1.5 | 0.0 | 0.0 | 0.0 | 0.0 | ||
Per share | ||||||
| ₹0.13 | ₹0.30 | ₹0.16 | ₹0.17 | −₹0.04 | ||
| ₹0.13 | ₹0.30 | ₹0.16 | ₹0.17 | −₹0.04 | ||
Other comprehensive income — detail | ||||||
| 4.4 | 2.6 | −0.4 | — | — | ||
| −1.7 | 0.0 | 0.0 | — | — | ||
| −2.7 | −2.6 | 0.4 | — | — | ||
| — | — | — | −0.9 | 0.7 | ||
| — | — | 24.8 | — | — | ||
Per share — as-filed variants | ||||||
| ₹0.13 | ₹0.30 | ₹0.16 | ₹0.17 | −₹0.04 | ||
| ₹0.13 | ₹0.30 | ₹0.16 | ₹0.17 | −₹0.04 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 148 | 164 | 125 | 94.3 | 59.8 | ||
| 13.1% | 15.5% | 20.9% | 16.8% | 15.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 57.4 | 63.3 | 49.1 | 22.8 | −113 | ||
| −1.1 | −1.1 | −13.9 | 0.0 | 138 | ||
| 26.4 | 54.5 | 34.6 | 22.8 | −60.2 | ||
| ₹0.13 | ₹0.31 | ₹0.22 | ₹0.17 | −₹0.49 | ||
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 | 378.8 | 561.0 | 597.7 | 1,054.5 | 1,126.0 | |
| Other Income | 20.0 | 46.2 | 48.4 | 31.3 | 38.5 | |
| Total Income | 398.9 | 607.2 | 646.0 | 1,085.8 | 1,164.5 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 319.1 | 466.7 | 472.6 | 890.9 | 978.3 | |
| + Employee Benefit Expense | 33.4 | 32.2 | 32.7 | 29.0 | 26.4 | |
| + Finance Costs | 60.4 | 44.4 | 44.8 | 40.8 | 42.8 | |
| + Depreciation & Amortisation | 6.1 | 5.3 | 5.1 | 4.9 | 4.9 | |
| + Other Expenses | 92.7 | 35.8 | 41.8 | 57.0 | 54.7 | |
| Total Expenses | 511.7 | 584.4 | 596.9 | 1,022.6 | 1,107.1 | |
| EBITDA | -66.3 | 26.3 | 50.6 | 77.6 | 66.6 | |
| EBIT | -72.5 | 20.9 | 45.5 | 72.7 | 61.6 | |
| Profit | ||||||
| PBT before Exceptional Items | -112.8 | 22.8 | 49.1 | 63.3 | 57.4 | |
| + Exceptional Items | 138.2 | 0.0 | -13.9 | -1.1 | -1.1 | |
| Pretax Income | 25.3 | 22.8 | 35.2 | 62.2 | 56.3 | |
| + Deferred Tax | 30.2 | 0.0 | 10.3 | 8.6 | 30.4 | |
| Tax Expense | 30.2 | 0.0 | 10.3 | 8.6 | 30.4 | |
| Net Income | -4.9 | 22.8 | 24.8 | 53.5 | 25.9 | |
| + Net Income — Continuing Ops | -4.9 | 22.8 | 24.8 | 53.5 | 25.9 | |
| + Other Comprehensive Income | -0.7 | 0.9 | -0.4 | 2.6 | 4.4 | |
| Total Comprehensive Income | -5.6 | 23.7 | 24.5 | 56.1 | 30.3 | |
| Net Income to Common | — | — | 24.8 | — | — | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | |
| Per Share | ||||||
| Basic EPS | -0.04 | 0.17 | 0.16 | 0.30 | 0.13 | |
| Diluted EPS | -0.04 | 0.17 | 0.16 | 0.30 | 0.13 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.4 | 2.6 | 4.4 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.0 | -1.7 | |
| + Tax on Items to be Reclassified | — | — | 0.4 | -2.6 | -2.7 | |
| + Tax on Items to be Reclassified — alt tag | 0.7 | -0.9 | — | — | — | |
| Comprehensive Income — Owners of Parent | — | — | 24.8 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -0.04 | 0.17 | 0.16 | 0.30 | 0.13 | |
| Diluted EPS — Continuing Operations | -0.04 | 0.17 | 0.16 | 0.30 | 0.13 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 59.8 | 94.3 | 125.1 | 163.6 | 147.7 | |
| Gross Margin % | 15.78 | 16.80 | 20.93 | 15.51 | 13.12 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -112.8 | 22.8 | 49.1 | 63.3 | 57.4 | |
| − Exceptional Items (reconciliation) | 138.2 | 0.0 | -13.9 | -1.1 | -1.1 | |
| Net Income Adj (tax-effected) | -60.2 | 22.8 | 34.6 | 54.5 | 26.4 | |
| EPS Adj | -0.49 | 0.17 | 0.22 | 0.31 | 0.13 | |
| 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 | 1,321.5 | 1,409.8 | 1,563.7 | 1,943.3 | 1,943.3 | |