| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,074 | 1,050 | 1,003 | 985 | 1,033 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 4.2 | 3.4 | 2.4 | 0.9 | 10.2 | ||
| 1,078 | 1,054 | 1,006 | 986 | 1,043 | ||
Expenses | ||||||
| 852 | 806 | 808 | 840 | 831 | ||
| 17.9 | 19.0 | 0.0 | 0.0 | 0.0 | ||
| −23.4 | −20.4 | −10.4 | −2.1 | 47.7 | ||
| 32.9 | 33.3 | 30.1 | 28.4 | 25.3 | ||
| 11.2 | 10.1 | 3.6 | 0.0 | 7.1 | ||
| 18.4 | 19.1 | 20.8 | 23.9 | 27.5 | ||
| 143 | 155 | 163 | 159 | 169 | ||
| 1,052 | 1,022 | 1,015 | 1,049 | 1,107 | ||
| 52.2 | 57.4 | 12.3 | −40.4 | −39.4 | ||
| 33.9 | 38.3 | −8.5 | −64.3 | −66.9 | ||
Profit | ||||||
| 26.9 | 31.6 | −9.7 | −63.5 | −63.8 | ||
| −1.3 | 0.4 | 189 | 0.0 | −0.0 | ||
| 25.6 | 32.0 | 180 | −63.5 | −63.8 | ||
| 2.7 | 14.6 | 13.3 | 0.0 | 0.0 | ||
| −1.0 | −6.2 | −4.0 | −4.5 | −5.0 | ||
| 1.7 | 8.4 | 9.3 | −4.5 | −5.0 | ||
| 3.7 | 3.7 | 0.0 | 0.0 | 0.0 | ||
| 27.5 | 27.3 | 170 | −59.0 | −58.7 | ||
| 23.8 | 23.6 | 170 | −59.0 | −58.7 | ||
| 0.7 | 0.4 | −0.7 | −1.3 | −4.8 | ||
| 28.2 | 27.7 | 170 | −60.4 | −63.5 | ||
| — | — | 170 | −59.0 | — | ||
Per share | ||||||
| ₹1.28 | ₹53.00 | ₹16.17 | −₹5.82 | −₹5.67 | ||
| ₹1.28 | ₹0.53 | ₹12.78 | ₹0.00 | ₹0.00 | ||
Revenue detail — as filed | ||||||
| — | −3.7 | 0.0 | 0.0 | 0.0 | ||
Other comprehensive income — detail | ||||||
| 0.7 | 0.4 | −0.7 | — | — | ||
| 1.0 | 0.6 | −0.7 | −0.4 | 0.2 | ||
| 0.3 | 0.2 | 0.0 | — | — | ||
| — | — | — | −1.0 | −5.0 | ||
| — | — | 170 | — | — | ||
Per share — as-filed variants | ||||||
| ₹1.28 | ₹53.00 | ₹16.17 | −₹5.82 | −₹5.67 | ||
| ₹1.28 | ₹0.53 | ₹12.78 | ₹0.00 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 228 | 246 | 205 | 147 | 155 | ||
| 21.2% | 23.4% | 20.5% | 14.9% | 15.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 26.9 | 31.6 | −9.7 | −63.5 | −63.8 | ||
| −1.3 | 0.4 | 189 | 0.0 | −0.0 | ||
| 28.8 | 27.0 | −9.2 | −59.0 | −58.7 | ||
| ₹1.34 | ₹52.41 | −₹0.87 | −₹5.82 | −₹5.67 | ||
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 | 1,033.1 | 984.9 | 1,003.4 | 1,050.4 | 1,074.3 | |
| Other Income | 10.2 | 0.9 | 2.4 | 3.4 | 4.2 | |
| Total Income | 1,043.3 | 985.7 | 1,005.7 | 1,053.8 | 1,078.5 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 830.8 | 839.9 | 808.3 | 806.1 | 852.0 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 19.0 | 17.9 | |
| + Changes in Inventories | 47.7 | -2.1 | -10.4 | -20.4 | -23.4 | |
| + Employee Benefit Expense | 25.3 | 28.4 | 30.1 | 33.3 | 32.9 | |
| + Finance Costs | 7.1 | 0.0 | 3.6 | 10.1 | 11.2 | |
| + Depreciation & Amortisation | 27.5 | 23.9 | 20.8 | 19.1 | 18.4 | |
| + Other Expenses | 168.8 | 159.1 | 163.1 | 155.0 | 142.6 | |
| Total Expenses | 1,107.1 | 1,049.2 | 1,015.4 | 1,022.2 | 1,051.6 | |
| EBITDA | -39.4 | -40.4 | 12.3 | 57.4 | 52.2 | |
| EBIT | -66.9 | -64.3 | -8.5 | 38.3 | 33.9 | |
| Profit | ||||||
| PBT before Exceptional Items | -63.8 | -63.5 | -9.7 | 31.6 | 26.9 | |
| + Exceptional Items | -0.0 | 0.0 | 189.3 | 0.4 | -1.3 | |
| Pretax Income | -63.8 | -63.5 | 179.6 | 32.0 | 25.6 | |
| + Current Tax | 0.0 | 0.0 | 13.3 | 14.6 | 2.7 | |
| + Deferred Tax | -5.0 | -4.5 | -4.0 | -6.2 | -1.0 | |
| Tax Expense | -5.0 | -4.5 | 9.3 | 8.4 | 1.7 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 3.7 | 3.7 | |
| Net Income | -58.7 | -59.0 | 170.3 | 27.3 | 27.5 | |
| + Net Income — Continuing Ops | -58.7 | -59.0 | 170.3 | 23.6 | 23.8 | |
| + Other Comprehensive Income | -4.8 | -1.3 | -0.7 | 0.4 | 0.7 | |
| Total Comprehensive Income | -63.5 | -60.4 | 169.6 | 27.7 | 28.2 | |
| Net Income to Common | — | -59.0 | 170.3 | — | — | |
| Per Share | ||||||
| Basic EPS | -5.67 | -5.82 | 16.17 | 53.00 | 1.28 | |
| Diluted EPS | 0.00 | 0.00 | 12.78 | 0.53 | 1.28 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.0 | 0.0 | -3.7 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.7 | 0.4 | 0.7 | |
| + Items NOT to be Reclassified to P&L | 0.2 | -0.4 | -0.7 | 0.6 | 1.0 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.2 | 0.3 | |
| + Items to be Reclassified to P&L | -5.0 | -1.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | — | — | 170.3 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -5.67 | -5.82 | 16.17 | 53.00 | 1.28 | |
| Diluted EPS — Continuing Operations | 0.00 | 0.00 | 12.78 | 0.53 | 1.28 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 154.7 | 147.1 | 205.5 | 245.6 | 227.8 | |
| Gross Margin % | 14.97 | 14.93 | 20.48 | 23.38 | 21.20 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -63.8 | -63.5 | -9.7 | 31.6 | 26.9 | |
| − Exceptional Items (reconciliation) | -0.0 | 0.0 | 189.3 | 0.4 | -1.3 | |
| Net Income Adj (tax-effected) | -58.7 | -59.0 | -9.2 | 27.0 | 28.8 | |
| EPS Adj | -5.67 | -5.82 | -0.87 | 52.41 | 1.34 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 103.6 | 103.6 | 105.3 | 105.3 | 105.3 | |