| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 629 | 623 | 617 | 699 | 866 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 19.6 | 11.4 | 17.8 | 35.0 | 5.5 | ||
| 649 | 634 | 635 | 734 | 871 | ||
Expenses | ||||||
| 327 | 306 | 266 | 304 | 430 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | ||
| −4.7 | −3.2 | 0.6 | −0.7 | −0.8 | ||
| 77.3 | 78.2 | 78.8 | 74.1 | 72.0 | ||
| 4.2 | 4.1 | 4.1 | 4.3 | 5.4 | ||
| 15.8 | 15.6 | 15.5 | 13.6 | 13.2 | ||
| 247 | 226 | 202 | 224 | 258 | ||
| 667 | 626 | 567 | 619 | 777 | ||
| −17.6 | 16.0 | 69.5 | 97.6 | 107 | ||
| −33.4 | 0.5 | 54.1 | 84.0 | 93.6 | ||
Profit | ||||||
| −17.9 | 7.8 | 67.7 | 115 | 93.7 | ||
| −17.9 | 7.8 | 67.7 | 115 | 93.7 | ||
| −1.3 | 2.5 | 14.5 | 22.4 | 16.9 | ||
| −2.6 | −1.2 | 2.6 | 4.9 | 3.4 | ||
| −3.9 | 1.3 | 17.1 | 27.3 | 20.3 | ||
| −14.0 | 6.5 | 50.6 | 87.4 | 73.5 | ||
| −14.0 | 6.5 | 50.6 | 87.4 | 73.5 | ||
| 0.8 | 0.8 | −0.2 | 0.6 | −0.7 | ||
| −13.2 | 7.3 | 50.4 | 88.0 | 72.8 | ||
Per share | ||||||
| −₹10.14 | ₹4.68 | ₹36.60 | ₹63.24 | ₹53.14 | ||
| −₹10.14 | ₹4.68 | ₹36.60 | ₹63.24 | ₹53.14 | ||
Other comprehensive income — detail | ||||||
| — | 0.8 | −0.2 | — | — | ||
| — | 1.1 | −0.3 | — | −0.9 | ||
| — | 0.3 | −0.1 | — | — | ||
| — | — | — | −0.7 | −0.2 | ||
| — | — | — | 0.2 | 0.0 | ||
Per share — as-filed variants | ||||||
| −₹10.14 | ₹4.68 | ₹36.60 | ₹63.24 | ₹53.14 | ||
| −₹10.14 | ₹4.68 | ₹36.60 | ₹63.24 | ₹53.14 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 307 | 320 | 350 | 396 | 436 | ||
| 48.8% | 51.4% | 56.7% | 56.6% | 50.4% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| −17.9 | 7.8 | 67.7 | 115 | 93.7 | ||
| −14.0 | 6.5 | 50.6 | 87.4 | 73.5 | ||
| −₹10.14 | ₹4.68 | ₹36.60 | ₹63.24 | ₹53.14 | ||
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 | 865.5 | 699.2 | 616.8 | 622.8 | 629.3 | |
| Other Income | 5.5 | 35.0 | 17.8 | 11.4 | 19.6 | |
| Total Income | 871.0 | 734.1 | 634.6 | 634.3 | 649.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 429.8 | 304.3 | 266.3 | 305.7 | 327.1 | |
| + Purchases of Stock-in-Trade | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | -0.8 | -0.7 | 0.6 | -3.2 | -4.7 | |
| + Employee Benefit Expense | 72.0 | 74.1 | 78.8 | 78.2 | 77.3 | |
| + Finance Costs | 5.4 | 4.3 | 4.1 | 4.1 | 4.2 | |
| + Depreciation & Amortisation | 13.2 | 13.6 | 15.5 | 15.6 | 15.8 | |
| + Other Expenses | 257.7 | 223.9 | 201.5 | 226.1 | 247.3 | |
| Total Expenses | 777.3 | 619.4 | 566.8 | 626.5 | 666.9 | |
| EBITDA | 106.8 | 97.6 | 69.5 | 16.0 | -17.6 | |
| EBIT | 93.6 | 84.0 | 54.1 | 0.5 | -33.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 93.7 | 114.7 | 67.7 | 7.8 | -17.9 | |
| Pretax Income | 93.7 | 114.7 | 67.7 | 7.8 | -17.9 | |
| + Current Tax | 16.9 | 22.4 | 14.5 | 2.5 | -1.3 | |
| + Deferred Tax | 3.4 | 4.9 | 2.6 | -1.2 | -2.6 | |
| Tax Expense | 20.3 | 27.3 | 17.1 | 1.3 | -3.9 | |
| Net Income | 73.5 | 87.4 | 50.6 | 6.5 | -14.0 | |
| + Net Income — Continuing Ops | 73.5 | 87.4 | 50.6 | 6.5 | -14.0 | |
| + Other Comprehensive Income | -0.7 | 0.6 | -0.2 | 0.8 | 0.8 | |
| Total Comprehensive Income | 72.8 | 88.0 | 50.4 | 7.3 | -13.2 | |
| Per Share | ||||||
| Basic EPS | 53.14 | 63.24 | 36.60 | 4.68 | -10.14 | |
| Diluted EPS | 53.14 | 63.24 | 36.60 | 4.68 | -10.14 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.2 | 0.8 | — | |
| + Items NOT to be Reclassified to P&L | -0.9 | — | -0.3 | 1.1 | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | 0.3 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | -0.7 | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.2 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 53.14 | 63.24 | 36.60 | 4.68 | -10.14 | |
| Diluted EPS — Continuing Operations | 53.14 | 63.24 | 36.60 | 4.68 | -10.14 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 436.4 | 395.6 | 349.8 | 320.4 | 307.0 | |
| Gross Margin % | 50.42 | 56.58 | 56.72 | 51.43 | 48.78 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 93.7 | 114.7 | 67.7 | 7.8 | -17.9 | |
| Net Income Adj (tax-effected) | 73.5 | 87.4 | 50.6 | 6.5 | -14.0 | |
| EPS Adj | 53.14 | 63.24 | 36.60 | 4.68 | -10.14 | |
| 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 | 13.8 | 13.8 | 13.8 | 13.8 | 13.8 | |