| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY22 and earlierAlpha Plus |
|---|
| 338 | 341 | 323 | 335 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 5.8 | 5.7 | 2.1 | 4.9 | ||
| 344 | 346 | 325 | 340 | ||
Expenses | |||||
| 129 | 142 | 149 | 192 | ||
| 12.1 | 8.9 | 15.0 | 15.5 | ||
| 26.1 | 9.5 | 1.3 | −1.0 | ||
| 58.4 | 61.9 | 55.4 | 48.2 | ||
| 11.0 | 11.8 | 11.9 | 11.4 | ||
| 14.1 | 14.5 | 14.4 | 14.8 | ||
| 79.9 | 84.3 | 68.6 | 73.4 | ||
| 331 | 333 | 315 | 354 | ||
| 32.3 | 34.1 | 33.9 | 7.5 | ||
| 18.2 | 19.6 | 19.5 | −7.3 | ||
Profit | |||||
| 13.0 | 13.5 | 9.7 | −13.8 | ||
| 13.0 | 13.5 | 9.7 | −13.8 | ||
| 5.0 | 4.7 | 0.0 | 6.3 | ||
| −1.6 | −1.4 | −2.3 | −9.4 | ||
| 3.4 | 3.3 | −2.3 | −3.0 | ||
| 9.6 | 10.2 | 12.1 | −10.8 | ||
| 9.6 | 10.2 | 12.1 | −10.8 | ||
| 0.2 | 0.2 | 0.4 | −0.4 | ||
| 9.8 | 10.4 | 12.5 | −11.1 | ||
| — | 10.2 | — | −10.8 | ||
Per share | |||||
| ₹7.42 | ₹7.88 | ₹9.31 | −₹8.31 | ||
| ₹7.42 | ₹7.88 | ₹9.31 | −₹8.31 | ||
Other comprehensive income — detail | |||||
| — | 0.2 | 0.4 | — | ||
| — | 0.2 | 0.6 | — | ||
| — | 0.1 | 0.1 | — | ||
| — | 10.2 | — | −10.8 | ||
Per share — as-filed variants | |||||
| ₹7.42 | ₹7.88 | ₹9.31 | −₹8.31 | ||
| ₹7.42 | ₹7.88 | ₹9.31 | −₹8.31 | ||
Direct-method operating receipts — filed in the P&L block | |||||
| — | — | — | 12.1 | ||
| — | — | — | 8.3 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 171 | 180 | 158 | 129 | ||
| 50.4% | 52.9% | 48.9% | 38.5% | ||
Adjusted (ex-exceptional items) — derived | |||||
| 13.0 | 13.5 | 9.7 | −13.8 | ||
| 9.6 | 10.2 | 12.1 | −10.8 | ||
| ₹7.42 | ₹7.88 | ₹9.31 | −₹8.31 | ||
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 | — | 335.3 | 322.7 | 340.5 | 338.2 | |
| Other Income | — | 4.9 | 2.1 | 5.7 | 5.8 | |
| Total Income | — | 340.2 | 324.8 | 346.2 | 343.9 | |
| Expenses | ||||||
| + Cost of Materials Consumed | — | 191.8 | 148.5 | 141.9 | 129.4 | |
| + Purchases of Stock-in-Trade | — | 15.5 | 15.0 | 8.9 | 12.1 | |
| + Changes in Inventories | — | -1.0 | 1.3 | 9.5 | 26.1 | |
| + Employee Benefit Expense | — | 48.2 | 55.4 | 61.9 | 58.4 | |
| + Finance Costs | — | 11.4 | 11.9 | 11.8 | 11.0 | |
| + Depreciation & Amortisation | — | 14.8 | 14.4 | 14.5 | 14.1 | |
| + Other Expenses | — | 73.4 | 68.6 | 84.3 | 79.9 | |
| Total Expenses | — | 354.0 | 315.1 | 332.7 | 330.9 | |
| EBITDA | — | 7.5 | 33.9 | 34.1 | 32.3 | |
| EBIT | — | -7.3 | 19.5 | 19.6 | 18.2 | |
| Profit | ||||||
| PBT before Exceptional Items | — | -13.8 | 9.7 | 13.5 | 13.0 | |
| Pretax Income | — | -13.8 | 9.7 | 13.5 | 13.0 | |
| + Current Tax | — | 6.3 | 0.0 | 4.7 | 5.0 | |
| + Deferred Tax | — | -9.4 | -2.3 | -1.4 | -1.6 | |
| Tax Expense | — | -3.0 | -2.3 | 3.3 | 3.4 | |
| Net Income | — | -10.8 | 12.1 | 10.2 | 9.6 | |
| + Net Income — Continuing Ops | — | -10.8 | 12.1 | 10.2 | 9.6 | |
| + Other Comprehensive Income | — | -0.4 | 0.4 | 0.2 | 0.2 | |
| Total Comprehensive Income | — | -11.1 | 12.5 | 10.4 | 9.8 | |
| Net Income to Common | — | -10.8 | — | 10.2 | — | |
| Per Share | ||||||
| Basic EPS | — | -8.31 | 9.31 | 7.88 | 7.42 | |
| Diluted EPS | — | -8.31 | 9.31 | 7.88 | 7.42 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.4 | 0.2 | — | |
| + Items NOT to be Reclassified to P&L | — | — | 0.6 | 0.2 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.1 | 0.1 | — | |
| Comprehensive Income — Owners of Parent | — | -10.8 | — | 10.2 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | — | -8.31 | 9.31 | 7.88 | 7.42 | |
| Diluted EPS — Continuing Operations | — | -8.31 | 9.31 | 7.88 | 7.42 | |
| Direct-method Operating Receipts — filed in the P&L block | ||||||
| + Other Operating Cash Receipts | — | 12.1 | — | — | — | |
| + Other Operating Cash Payments | — | 8.3 | — | — | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | — | 129.0 | 157.9 | 180.3 | 170.6 | |
| Gross Margin % | — | 38.49 | 48.93 | 52.94 | 50.44 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | — | -13.8 | 9.7 | 13.5 | 13.0 | |
| Net Income Adj (tax-effected) | — | -10.8 | 12.1 | 10.2 | 9.6 | |
| EPS Adj | — | -8.31 | 9.31 | 7.88 | 7.42 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | — | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | — | 13.0 | 13.0 | 13.0 | 13.0 | |