| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 |
|---|
| 488 | 524 | 1,731 | 1,686 | |
| 51.2 | 55.6 | 562 | 150 | |
| 539 | 580 | 2,293 | 1,836 | |
Expenses | ||||
| 317 | 329 | 969 | 1,013 | |
| 52.0 | 77.1 | 66.0 | 34.5 | |
| 0.0 | −0.4 | 5.0 | −14.4 | |
| 38.9 | 39.3 | 70.4 | 111 | |
| 52.3 | 50.1 | 121 | 143 | |
| 17.4 | 13.2 | 55.0 | 67.9 | |
| 53.0 | 60.2 | 846 | 404 | |
| 530 | 568 | 2,132 | 1,760 | |
| 27.4 | 19.3 | −225 | 137 | |
| 10.0 | 6.1 | −280 | 69.3 | |
Profit | ||||
| 8.9 | 11.6 | 160 | 76.6 | |
| 4.9 | 0.0 | 0.0 | −0.0 | |
| 13.8 | 11.6 | 160 | 76.6 | |
| 12.9 | 10.1 | 40.4 | 16.8 | |
| −2.7 | −1.2 | 4.4 | −11.0 | |
| 10.2 | 8.9 | 44.7 | 5.8 | |
| 73.8 | 54.8 | 5.9 | 0.0 | |
| 77.4 | 57.4 | 122 | 70.8 | |
| 3.6 | 2.7 | 116 | 70.8 | |
| −5.2 | 55.5 | 48.5 | 30.5 | |
| 72.2 | 113 | 170 | 101 | |
Per share | ||||
| ₹0.36 | ₹0.27 | ₹0.17 | ₹0.37 | |
| ₹0.36 | ₹0.27 | ₹0.17 | ₹0.37 | |
Revenue detail — as filed | ||||
| — | 0.0 | 5.9 | 0.0 | |
Other comprehensive income — detail | ||||
| −5.2 | 55.5 | 48.5 | — | |
| — | — | — | 34.0 | |
| 4.2 | −56.4 | −49.9 | — | |
| — | — | — | 3.5 | |
| 0.9 | 0.9 | 1.4 | — | |
Per share — as-filed variants | ||||
| ₹0.36 | ₹0.27 | ₹0.17 | ₹0.37 | |
| ₹0.36 | ₹0.27 | ₹0.17 | ₹0.37 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||
| 119 | 119 | 691 | 653 | |
| 24.5% | 22.7% | 39.9% | 38.7% | |
Adjusted (ex-exceptional items) — derived | ||||
| 8.9 | 11.6 | 160 | 76.6 | |
| 4.9 | 0.0 | 0.0 | −0.0 | |
| 75.4 | 57.4 | 122 | 70.8 | |
| ₹0.35 | ₹0.27 | ₹0.17 | ₹0.37 | |
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 | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | 1,686.1 | 1,731.1 | 524.1 | 488.0 | |
| Other Income | 150.2 | 561.6 | 55.6 | 51.2 | |
| Total Income | 1,836.2 | 2,292.7 | 579.6 | 539.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,013.2 | 968.7 | 328.6 | 316.6 | |
| + Purchases of Stock-in-Trade | 34.5 | 66.0 | 77.1 | 52.0 | |
| + Changes in Inventories | -14.4 | 5.0 | -0.4 | 0.0 | |
| + Employee Benefit Expense | 111.2 | 70.4 | 39.3 | 38.9 | |
| + Finance Costs | 142.9 | 120.8 | 50.1 | 52.3 | |
| + Depreciation & Amortisation | 67.9 | 55.0 | 13.2 | 17.4 | |
| + Other Expenses | 404.3 | 846.4 | 60.2 | 53.0 | |
| Total Expenses | 1,759.6 | 2,132.3 | 568.1 | 530.3 | |
| EBITDA | 137.2 | -225.4 | 19.3 | 27.4 | |
| EBIT | 69.3 | -280.4 | 6.1 | 10.0 | |
| Profit | |||||
| PBT before Exceptional Items | 76.6 | 160.4 | 11.6 | 8.9 | |
| + Exceptional Items | -0.0 | 0.0 | 0.0 | 4.9 | |
| Pretax Income | 76.6 | 160.4 | 11.6 | 13.8 | |
| + Current Tax | 16.8 | 40.4 | 10.1 | 12.9 | |
| + Deferred Tax | -11.0 | 4.4 | -1.2 | -2.7 | |
| Tax Expense | 5.8 | 44.7 | 8.9 | 10.2 | |
| + Share of Associates & JVs | 0.0 | 5.9 | 54.8 | 73.8 | |
| Net Income | 70.8 | 121.6 | 57.4 | 77.4 | |
| + Net Income — Continuing Ops | 70.8 | 115.7 | 2.7 | 3.6 | |
| + Other Comprehensive Income | 30.5 | 48.5 | 55.5 | -5.2 | |
| Total Comprehensive Income | 101.3 | 170.1 | 113.0 | 72.2 | |
| Per Share | |||||
| Basic EPS | 0.37 | 0.17 | 0.27 | 0.36 | |
| Diluted EPS | 0.37 | 0.17 | 0.27 | 0.36 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 5.9 | 0.0 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 48.5 | 55.5 | -5.2 | |
| + Items NOT to be Reclassified to P&L | 34.0 | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | -49.9 | -56.4 | 4.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 3.5 | — | — | — | |
| + Tax on Items to be Reclassified | — | 1.4 | 0.9 | 0.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.37 | 0.17 | 0.27 | 0.36 | |
| Diluted EPS — Continuing Operations | 0.37 | 0.17 | 0.27 | 0.36 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 652.7 | 691.3 | 118.8 | 119.3 | |
| Gross Margin % | 38.71 | 39.94 | 22.66 | 24.45 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 76.6 | 160.4 | 11.6 | 8.9 | |
| − Exceptional Items (reconciliation) | -0.0 | 0.0 | 0.0 | 4.9 | |
| Net Income Adj (tax-effected) | 70.8 | 121.6 | 57.4 | 75.4 | |
| EPS Adj | 0.37 | 0.17 | 0.27 | 0.35 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 154.2 | 154.2 | 154.2 | 154.2 | |