| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 388 | 376 | 391 | 534 | 638 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 3.7 | 4.7 | 2.0 | 1.3 | 0.8 | ||
| 392 | 380 | 393 | 536 | 639 | ||
Expenses | ||||||
| 255 | 248 | 229 | 368 | 462 | ||
| 16.7 | 14.9 | 33.9 | 28.9 | 29.2 | ||
| −3.7 | −8.0 | 9.7 | 0.8 | 4.6 | ||
| 29.5 | 29.4 | 26.9 | 24.7 | 22.9 | ||
| 5.6 | 6.2 | 6.1 | 8.3 | 12.9 | ||
| 10.7 | 10.8 | 13.8 | 10.6 | 10.8 | ||
| 55.4 | 59.6 | 56.1 | 78.5 | 152 | ||
| 369 | 361 | 376 | 520 | 694 | ||
| 35.2 | 31.9 | 35.2 | 33.3 | −32.0 | ||
| 24.4 | 21.1 | 21.4 | 22.7 | −42.8 | ||
Profit | ||||||
| 22.5 | 19.6 | 17.3 | 15.6 | −54.9 | ||
| 0.0 | 0.0 | 0.0 | −5.5 | −12.0 | ||
| 22.5 | 19.6 | 17.3 | 10.1 | −66.9 | ||
| 5.7 | 5.2 | 5.6 | 5.4 | 5.0 | ||
| 1.7 | 0.6 | −6.2 | 0.1 | −0.2 | ||
| 7.4 | 5.7 | −0.6 | 5.6 | 4.8 | ||
| −0.0 | 0.1 | 1.2 | 0.1 | 0.0 | ||
| 15.1 | 14.1 | 19.2 | 4.6 | −71.8 | ||
| 15.1 | 13.9 | 18.0 | 4.6 | −71.8 | ||
| 0.3 | 0.3 | 0.1 | −1.3 | 15.5 | ||
| 15.4 | 14.3 | 19.3 | 3.3 | −56.2 | ||
| — | 14.1 | — | — | −71.8 | ||
Per share | ||||||
| ₹5.19 | ₹4.76 | ₹6.15 | ₹3.14 | −₹24.58 | ||
| ₹5.19 | ₹4.76 | ₹6.15 | ₹3.14 | −₹24.58 | ||
Other comprehensive income — detail | ||||||
| 0.3 | 0.3 | 0.1 | — | — | ||
| 0.2 | 0.2 | 0.1 | −0.2 | 0.3 | ||
| 0.0 | 0.0 | 0.0 | — | — | ||
| 0.1 | 0.1 | −0.0 | −1.1 | 15.2 | ||
| — | 14.1 | — | — | — | ||
Per share — as-filed variants | ||||||
| ₹5.19 | ₹4.76 | ₹6.15 | ₹1.57 | −₹24.58 | ||
| ₹5.19 | ₹4.76 | ₹6.15 | ₹1.57 | −₹24.58 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | ₹1.57 | ₹0.00 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | ₹1.57 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 120 | 121 | 118 | 137 | 143 | ||
| 30.9% | 32.2% | 30.2% | 25.6% | 22.3% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 22.5 | 19.6 | 17.3 | 15.6 | −54.9 | ||
| 0.0 | 0.0 | 0.0 | −5.5 | −12.0 | ||
| 15.1 | 14.1 | 19.2 | 7.1 | −59.8 | ||
| ₹5.19 | ₹4.76 | ₹6.15 | ₹4.82 | −₹20.47 | ||
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 | 638.4 | 534.2 | 391.2 | 375.7 | 387.9 | |
| Other Income | 0.8 | 1.3 | 2.0 | 4.7 | 3.7 | |
| Total Income | 639.3 | 535.5 | 393.2 | 380.5 | 391.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 462.0 | 368.0 | 229.3 | 248.0 | 254.9 | |
| + Purchases of Stock-in-Trade | 29.2 | 28.9 | 33.9 | 14.9 | 16.7 | |
| + Changes in Inventories | 4.6 | 0.8 | 9.7 | -8.0 | -3.7 | |
| + Employee Benefit Expense | 22.9 | 24.7 | 26.9 | 29.4 | 29.5 | |
| + Finance Costs | 12.9 | 8.3 | 6.1 | 6.2 | 5.6 | |
| + Depreciation & Amortisation | 10.8 | 10.6 | 13.8 | 10.8 | 10.7 | |
| + Other Expenses | 151.8 | 78.5 | 56.1 | 59.6 | 55.4 | |
| Total Expenses | 694.2 | 519.9 | 375.9 | 360.8 | 369.1 | |
| EBITDA | -32.0 | 33.3 | 35.2 | 31.9 | 35.2 | |
| EBIT | -42.8 | 22.7 | 21.4 | 21.1 | 24.4 | |
| Profit | ||||||
| PBT before Exceptional Items | -54.9 | 15.6 | 17.3 | 19.6 | 22.5 | |
| + Exceptional Items | -12.0 | -5.5 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | -66.9 | 10.1 | 17.3 | 19.6 | 22.5 | |
| + Current Tax | 5.0 | 5.4 | 5.6 | 5.2 | 5.7 | |
| + Deferred Tax | -0.2 | 0.1 | -6.2 | 0.6 | 1.7 | |
| Tax Expense | 4.8 | 5.6 | -0.6 | 5.7 | 7.4 | |
| + Share of Associates & JVs | 0.0 | 0.1 | 1.2 | 0.1 | -0.0 | |
| Net Income | -71.8 | 4.6 | 19.2 | 14.1 | 15.1 | |
| + Net Income — Continuing Ops | -71.8 | 4.6 | 18.0 | 13.9 | 15.1 | |
| + Other Comprehensive Income | 15.5 | -1.3 | 0.1 | 0.3 | 0.3 | |
| Total Comprehensive Income | -56.2 | 3.3 | 19.3 | 14.3 | 15.4 | |
| Net Income to Common | -71.8 | — | — | 14.1 | — | |
| Per Share | ||||||
| Basic EPS | -24.58 | 3.14 | 6.15 | 4.76 | 5.19 | |
| Diluted EPS | -24.58 | 3.14 | 6.15 | 4.76 | 5.19 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.1 | 0.3 | 0.3 | |
| + Items NOT to be Reclassified to P&L | 0.3 | -0.2 | 0.1 | 0.2 | 0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.0 | 0.0 | |
| + Items to be Reclassified to P&L | 15.2 | -1.1 | -0.0 | 0.1 | 0.1 | |
| Comprehensive Income — Owners of Parent | — | — | — | 14.1 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -24.58 | 1.57 | 6.15 | 4.76 | 5.19 | |
| Diluted EPS — Continuing Operations | -24.58 | 1.57 | 6.15 | 4.76 | 5.19 | |
| Basic EPS — Discontinued Operations | 0.00 | 1.57 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 1.57 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 142.7 | 136.5 | 118.3 | 120.9 | 120.0 | |
| Gross Margin % | 22.34 | 25.56 | 30.24 | 32.17 | 30.94 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -54.9 | 15.6 | 17.3 | 19.6 | 22.5 | |
| − Exceptional Items (reconciliation) | -12.0 | -5.5 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -59.8 | 7.1 | 19.2 | 14.1 | 15.1 | |
| EPS Adj | -20.47 | 4.82 | 6.15 | 4.76 | 5.19 | |
| 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 | 29.2 | 29.2 | 29.2 | 29.2 | 29.2 | |