| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,029 | 1,059 | 1,144 | 1,089 | 1,388 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 3.0 | 7.0 | 19.4 | 4.1 | 5.0 | ||
| 1,032 | 1,066 | 1,163 | 1,093 | 1,393 | ||
Expenses | ||||||
| 739 | 733 | 789 | 777 | 901 | ||
| 73.8 | 71.3 | 139 | 107 | 303 | ||
| −57.0 | −13.9 | −37.3 | −5.5 | −36.4 | ||
| 47.4 | 46.4 | 39.0 | 35.4 | 32.4 | ||
| 64.6 | 69.5 | 74.5 | 77.9 | 106 | ||
| 27.3 | 28.3 | 23.6 | 21.3 | 24.4 | ||
| 91.6 | 91.6 | 90.3 | 78.6 | 92.0 | ||
| 987 | 1,026 | 1,118 | 1,092 | 1,422 | ||
| 134 | 131 | 124 | 96.4 | 96.7 | ||
| 107 | 103 | 101 | 75.1 | 72.3 | ||
Profit | ||||||
| 45.0 | 40.2 | 45.5 | 1.3 | −28.3 | ||
| 45.0 | 40.2 | 45.5 | 1.3 | −28.3 | ||
| 13.3 | 13.3 | 19.6 | −9.6 | 30.5 | ||
| 13.3 | 13.3 | 19.6 | −9.6 | 30.5 | ||
| 31.8 | 27.0 | 25.9 | 10.9 | −58.9 | ||
| 31.8 | 27.0 | 25.9 | 10.9 | −58.9 | ||
| 0.1 | 0.1 | −0.2 | −0.2 | 0.0 | ||
| 31.9 | 27.1 | 25.8 | 10.7 | −58.8 | ||
Per share | ||||||
| ₹0.26 | ₹0.22 | ₹0.22 | ₹0.09 | −₹0.71 | ||
| ₹0.26 | ₹0.22 | ₹0.22 | ₹0.09 | −₹0.71 | ||
Other comprehensive income — detail | ||||||
| — | 0.1 | −0.2 | — | — | ||
| — | 0.1 | — | −0.3 | 0.0 | ||
| — | 0.0 | 0.3 | — | — | ||
| — | — | — | −0.1 | 0.0 | ||
| — | 0.0 | −0.1 | — | — | ||
Per share — as-filed variants | ||||||
| ₹0.26 | ₹0.22 | ₹0.22 | ₹0.09 | −₹0.71 | ||
| ₹0.26 | ₹0.22 | ₹0.22 | ₹0.09 | −₹0.71 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 273 | 269 | 254 | 210 | 221 | ||
| 26.5% | 25.4% | 22.2% | 19.3% | 15.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 45.0 | 40.2 | 45.5 | 1.3 | −28.3 | ||
| 31.8 | 27.0 | 25.9 | 10.9 | −58.9 | ||
| ₹0.26 | ₹0.22 | ₹0.22 | ₹0.09 | −₹0.71 | ||
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 | 1,388.3 | 1,089.2 | 1,144.0 | 1,059.4 | 1,029.2 | |
| Other Income | 5.0 | 4.1 | 19.4 | 7.0 | 3.0 | |
| Total Income | 1,393.4 | 1,093.3 | 1,163.4 | 1,066.4 | 1,032.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 901.0 | 777.3 | 788.9 | 732.9 | 739.5 | |
| + Purchases of Stock-in-Trade | 302.7 | 107.0 | 138.9 | 71.3 | 73.8 | |
| + Changes in Inventories | -36.4 | -5.5 | -37.3 | -13.9 | -57.0 | |
| + Employee Benefit Expense | 32.4 | 35.4 | 39.0 | 46.4 | 47.4 | |
| + Finance Costs | 105.6 | 77.9 | 74.5 | 69.5 | 64.6 | |
| + Depreciation & Amortisation | 24.4 | 21.3 | 23.6 | 28.3 | 27.3 | |
| + Other Expenses | 92.0 | 78.6 | 90.3 | 91.6 | 91.6 | |
| Total Expenses | 1,421.7 | 1,092.0 | 1,117.9 | 1,026.2 | 987.1 | |
| EBITDA | 96.7 | 96.4 | 124.3 | 131.1 | 133.9 | |
| EBIT | 72.3 | 75.1 | 100.7 | 102.7 | 106.6 | |
| Profit | ||||||
| PBT before Exceptional Items | -28.3 | 1.3 | 45.5 | 40.2 | 45.0 | |
| Pretax Income | -28.3 | 1.3 | 45.5 | 40.2 | 45.0 | |
| + Deferred Tax | 30.5 | -9.6 | 19.6 | 13.3 | 13.3 | |
| Tax Expense | 30.5 | -9.6 | 19.6 | 13.3 | 13.3 | |
| Net Income | -58.9 | 10.9 | 25.9 | 27.0 | 31.8 | |
| + Net Income — Continuing Ops | -58.9 | 10.9 | 25.9 | 27.0 | 31.8 | |
| + Other Comprehensive Income | 0.0 | -0.2 | -0.2 | 0.1 | 0.1 | |
| Total Comprehensive Income | -58.8 | 10.7 | 25.8 | 27.1 | 31.9 | |
| Per Share | ||||||
| Basic EPS | -0.71 | 0.09 | 0.22 | 0.22 | 0.26 | |
| Diluted EPS | -0.71 | 0.09 | 0.22 | 0.22 | 0.26 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.2 | 0.1 | — | |
| + Items NOT to be Reclassified to P&L | 0.0 | -0.3 | — | 0.1 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.3 | 0.0 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.1 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | -0.1 | 0.0 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -0.71 | 0.09 | 0.22 | 0.22 | 0.26 | |
| Diluted EPS — Continuing Operations | -0.71 | 0.09 | 0.22 | 0.22 | 0.26 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 221.1 | 210.3 | 253.5 | 269.1 | 272.9 | |
| Gross Margin % | 15.92 | 19.31 | 22.16 | 25.40 | 26.52 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -28.3 | 1.3 | 45.5 | 40.2 | 45.0 | |
| Net Income Adj (tax-effected) | -58.9 | 10.9 | 25.9 | 27.0 | 31.8 | |
| EPS Adj | -0.71 | 0.09 | 0.22 | 0.22 | 0.26 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | 1.00 | 1.00 | 0.48 | 0.42 | 0.27 | |
| Filed Dscr | 1.00 | 1.00 | 1.36 | 0.90 | 1.23 | |
| Filed Iscr | 1.00 | 1.00 | 2.07 | 1.97 | 2.52 | |
| Paid Up Equity Capital | 104.0 | 119.8 | 119.8 | 124.7 | 127.6 | |