| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 216 | 34.3 | 27.9 | 26.9 | 21.2 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| −2.3 | 0.2 | 2.7 | 11.6 | 45.2 | ||
| 214 | 34.6 | 30.7 | 38.5 | 66.4 | ||
Expenses | ||||||
| 77.9 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 29.8 | 29.2 | 21.2 | 18.5 | 15.1 | ||
| −0.5 | 0.8 | −0.5 | 0.0 | −1.1 | ||
| 2.6 | 2.7 | 2.7 | 2.8 | 2.6 | ||
| 3.4 | 3.5 | 2.0 | 3.1 | 6.5 | ||
| 2.8 | 2.7 | 2.7 | 2.7 | 2.6 | ||
| 31.2 | 15.2 | 16.0 | 17.1 | 17.0 | ||
| 147 | 54.1 | 44.1 | 44.2 | 42.8 | ||
| 75.4 | −13.6 | −11.5 | −11.5 | −12.4 | ||
| 72.6 | −16.3 | −14.2 | −14.2 | −15.1 | ||
Profit | ||||||
| 66.9 | −19.5 | −13.4 | −5.7 | 23.7 | ||
| 66.9 | −19.5 | −13.4 | −5.7 | 23.7 | ||
| 5.0 | 0.0 | 0.1 | −5.6 | 2.0 | ||
| −0.0 | −0.0 | 0.0 | 0.0 | 0.0 | ||
| 5.0 | −0.0 | 0.1 | −5.6 | 2.0 | ||
| 61.9 | −19.5 | −13.5 | −0.1 | 21.7 | ||
| 61.9 | −19.5 | −13.5 | −0.1 | 21.7 | ||
| 19.6 | 19.6 | 0.1 | −0.7 | 0.1 | ||
| 81.6 | 0.1 | −13.4 | −0.8 | 21.7 | ||
| — | — | −13.5 | −0.1 | 21.7 | ||
Per share | ||||||
| ₹9.63 | −₹3.03 | −₹2.10 | −₹0.02 | ₹3.37 | ||
| ₹9.63 | −₹3.03 | −₹2.10 | −₹0.02 | ₹3.37 | ||
Other comprehensive income — detail | ||||||
| 19.6 | 19.6 | 0.1 | — | — | ||
| 19.6 | 19.6 | 0.1 | −0.7 | 0.1 | ||
| — | — | −13.5 | 0.0 | 21.7 | ||
Per share — as-filed variants | ||||||
| ₹9.63 | −₹3.03 | −₹2.10 | −₹0.02 | ₹3.37 | ||
| ₹9.63 | −₹3.03 | −₹2.10 | −₹0.02 | ₹3.37 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 109 | 4.3 | 7.2 | 8.4 | 7.2 | ||
| 50.5% | 12.6% | 25.6% | 31.2% | 33.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 66.9 | −19.5 | −13.4 | −5.7 | 23.7 | ||
| 61.9 | −19.5 | −13.5 | −0.1 | 21.7 | ||
| ₹9.63 | −₹3.03 | −₹2.10 | −₹0.02 | ₹3.37 | ||
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 | FY23 31/03/2023 | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 21.2 | 26.9 | 27.9 | 34.3 | 216.4 | |
| Other Income | 45.2 | 11.6 | 2.7 | 0.2 | -2.3 | |
| Total Income | 66.4 | 38.5 | 30.7 | 34.6 | 214.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 0.0 | 0.0 | 0.0 | 0.0 | 77.9 | |
| + Purchases of Stock-in-Trade | 15.1 | 18.5 | 21.2 | 29.2 | 29.8 | |
| + Changes in Inventories | -1.1 | 0.0 | -0.5 | 0.8 | -0.5 | |
| + Employee Benefit Expense | 2.6 | 2.8 | 2.7 | 2.7 | 2.6 | |
| + Finance Costs | 6.5 | 3.1 | 2.0 | 3.5 | 3.4 | |
| + Depreciation & Amortisation | 2.6 | 2.7 | 2.7 | 2.7 | 2.8 | |
| + Other Expenses | 17.0 | 17.1 | 16.0 | 15.2 | 31.2 | |
| Total Expenses | 42.8 | 44.2 | 44.1 | 54.1 | 147.2 | |
| EBITDA | -12.4 | -11.5 | -11.5 | -13.6 | 75.4 | |
| EBIT | -15.1 | -14.2 | -14.2 | -16.3 | 72.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 23.7 | -5.7 | -13.4 | -19.5 | 66.9 | |
| Pretax Income | 23.7 | -5.7 | -13.4 | -19.5 | 66.9 | |
| + Current Tax | 2.0 | -5.6 | 0.1 | 0.0 | 5.0 | |
| + Deferred Tax | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | |
| Tax Expense | 2.0 | -5.6 | 0.1 | -0.0 | 5.0 | |
| Net Income | 21.7 | -0.1 | -13.5 | -19.5 | 61.9 | |
| + Net Income — Continuing Ops | 21.7 | -0.1 | -13.5 | -19.5 | 61.9 | |
| + Other Comprehensive Income | 0.1 | -0.7 | 0.1 | 19.6 | 19.6 | |
| Total Comprehensive Income | 21.7 | -0.8 | -13.4 | 0.1 | 81.6 | |
| Net Income to Common | 21.7 | -0.1 | -13.5 | — | — | |
| Per Share | ||||||
| Basic EPS | 3.37 | -0.02 | -2.10 | -3.03 | 9.63 | |
| Diluted EPS | 3.37 | -0.02 | -2.10 | -3.03 | 9.63 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.1 | 19.6 | 19.6 | |
| + Items NOT to be Reclassified to P&L | 0.1 | -0.7 | 0.1 | 19.6 | 19.6 | |
| Comprehensive Income — Owners of Parent | 21.7 | 0.0 | -13.5 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 3.37 | -0.02 | -2.10 | -3.03 | 9.63 | |
| Diluted EPS — Continuing Operations | 3.37 | -0.02 | -2.10 | -3.03 | 9.63 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 7.2 | 8.4 | 7.2 | 4.3 | 109.3 | |
| Gross Margin % | 33.85 | 31.24 | 25.62 | 12.58 | 50.49 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 23.7 | -5.7 | -13.4 | -19.5 | 66.9 | |
| Net Income Adj (tax-effected) | 21.7 | -0.1 | -13.5 | -19.5 | 61.9 | |
| EPS Adj | 3.37 | -0.02 | -2.10 | -3.03 | 9.63 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | |