| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 332 | 342 | 406 | 382 | 354 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 9.2 | 9.4 | 4.7 | 4.8 | 11.5 | ||
| 341 | 352 | 410 | 387 | 366 | ||
Expenses | ||||||
| 62.5 | 57.3 | 76.3 | 84.7 | 96.0 | ||
| 91.1 | 63.0 | 73.7 | 53.6 | 30.1 | ||
| −18.6 | 9.2 | −18.0 | −1.6 | −7.8 | ||
| 90.9 | 93.5 | 96.4 | 82.4 | 66.1 | ||
| 11.2 | 10.7 | 10.0 | 9.4 | 9.6 | ||
| 10.3 | 10.3 | 9.9 | 12.2 | 10.5 | ||
| 148 | 119 | 128 | 111 | 102 | ||
| 395 | 363 | 376 | 352 | 307 | ||
| −41.9 | 0.4 | 49.0 | 51.5 | 67.5 | ||
| −52.3 | −9.9 | 39.1 | 39.3 | 57.0 | ||
Profit | ||||||
| −54.3 | −11.3 | 33.7 | 34.6 | 58.9 | ||
| 92.1 | −0.9 | 0.0 | 0.0 | 0.0 | ||
| 37.8 | −12.1 | 33.7 | 34.6 | 58.9 | ||
| 8.3 | 0.0 | 8.3 | 9.2 | 15.0 | ||
| 6.4 | 0.8 | 1.5 | 0.7 | 0.6 | ||
| 14.6 | 0.8 | 9.8 | 9.9 | 15.6 | ||
| 16.8 | 14.0 | 5.9 | 18.8 | 13.6 | ||
| 40.0 | 1.1 | 29.8 | 43.5 | 56.9 | ||
| 23.2 | −12.9 | 23.9 | 24.7 | 43.3 | ||
| −0.8 | −0.7 | −0.3 | −0.7 | −0.4 | ||
| 39.1 | 0.5 | 29.5 | 42.8 | 56.5 | ||
| 40.0 | 1.1 | 29.8 | 43.5 | 56.9 | ||
| −0.0 | −0.0 | −0.0 | −0.0 | −0.0 | ||
Per share | ||||||
| ₹4.34 | ₹0.12 | ₹3.24 | ₹4.73 | ₹61.83 | ||
| ₹4.33 | ₹0.12 | ₹3.24 | ₹4.72 | ₹61.73 | ||
Other comprehensive income — detail | ||||||
| −0.8 | −0.7 | −0.3 | — | — | ||
| −1.1 | −1.0 | −0.4 | −1.0 | −0.6 | ||
| −0.3 | −0.3 | −0.1 | — | — | ||
| — | — | — | −0.2 | −0.1 | ||
| — | — | 0.0 | 0.0 | −0.0 | ||
| 39.1 | — | 29.5 | 42.8 | — | ||
| −0.0 | — | −0.0 | −0.0 | — | ||
Per share — as-filed variants | ||||||
| ₹4.34 | ₹0.12 | ₹3.24 | ₹4.73 | ₹61.83 | ||
| ₹4.33 | ₹0.12 | ₹3.24 | ₹4.72 | ₹61.73 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 197 | 213 | 274 | 245 | 236 | ||
| 59.3% | 62.2% | 67.5% | 64.2% | 66.6% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| −54.3 | −11.3 | 33.7 | 34.6 | 58.9 | ||
| 92.1 | −0.9 | 0.0 | 0.0 | 0.0 | ||
| −16.5 | 2.0 | 29.8 | 43.5 | 56.9 | ||
| −₹1.79 | ₹0.21 | ₹3.24 | ₹4.73 | ₹61.83 | ||
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 | 354.3 | 381.8 | 405.5 | 342.2 | 331.6 | |
| Other Income | 11.5 | 4.8 | 4.7 | 9.4 | 9.2 | |
| Total Income | 365.8 | 386.5 | 410.2 | 351.6 | 340.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 96.0 | 84.7 | 76.3 | 57.3 | 62.5 | |
| + Purchases of Stock-in-Trade | 30.1 | 53.6 | 73.7 | 63.0 | 91.1 | |
| + Changes in Inventories | -7.8 | -1.6 | -18.0 | 9.2 | -18.6 | |
| + Employee Benefit Expense | 66.1 | 82.4 | 96.4 | 93.5 | 90.9 | |
| + Finance Costs | 9.6 | 9.4 | 10.0 | 10.7 | 11.2 | |
| + Depreciation & Amortisation | 10.5 | 12.2 | 9.9 | 10.3 | 10.3 | |
| + Other Expenses | 102.4 | 111.1 | 128.1 | 118.9 | 147.7 | |
| Total Expenses | 306.9 | 351.9 | 376.4 | 362.9 | 395.1 | |
| EBITDA | 67.5 | 51.5 | 49.0 | 0.4 | -41.9 | |
| EBIT | 57.0 | 39.3 | 39.1 | -9.9 | -52.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 58.9 | 34.6 | 33.7 | -11.3 | -54.3 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -0.9 | 92.1 | |
| Pretax Income | 58.9 | 34.6 | 33.7 | -12.1 | 37.8 | |
| + Current Tax | 15.0 | 9.2 | 8.3 | 0.0 | 8.3 | |
| + Deferred Tax | 0.6 | 0.7 | 1.5 | 0.8 | 6.4 | |
| Tax Expense | 15.6 | 9.9 | 9.8 | 0.8 | 14.6 | |
| + Share of Associates & JVs | 13.6 | 18.8 | 5.9 | 14.0 | 16.8 | |
| Net Income | 56.9 | 43.5 | 29.8 | 1.1 | 40.0 | |
| + Net Income — Continuing Ops | 43.3 | 24.7 | 23.9 | -12.9 | 23.2 | |
| + Other Comprehensive Income | -0.4 | -0.7 | -0.3 | -0.7 | -0.8 | |
| Total Comprehensive Income | 56.5 | 42.8 | 29.5 | 0.5 | 39.1 | |
| Net Income to Common | 56.9 | 43.5 | 29.8 | 1.1 | 40.0 | |
| Minority Interest | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | |
| Per Share | ||||||
| Basic EPS | 61.83 | 4.73 | 3.24 | 0.12 | 4.34 | |
| Diluted EPS | 61.73 | 4.72 | 3.24 | 0.12 | 4.33 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.3 | -0.7 | -0.8 | |
| + Items NOT to be Reclassified to P&L | -0.6 | -1.0 | -0.4 | -1.0 | -1.1 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | -0.3 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.2 | — | — | — | |
| + Items to be Reclassified to P&L | -0.0 | 0.0 | 0.0 | — | — | |
| Comprehensive Income — Owners of Parent | — | 42.8 | 29.5 | — | 39.1 | |
| Comprehensive Income — Non-controlling Interests | — | -0.0 | -0.0 | — | -0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 61.83 | 4.73 | 3.24 | 0.12 | 4.34 | |
| Diluted EPS — Continuing Operations | 61.73 | 4.72 | 3.24 | 0.12 | 4.33 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 236.0 | 245.0 | 273.5 | 212.8 | 196.6 | |
| Gross Margin % | 66.59 | 64.19 | 67.45 | 62.17 | 59.27 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 58.9 | 34.6 | 33.7 | -11.3 | -54.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -0.9 | 92.1 | |
| Net Income Adj (tax-effected) | 56.9 | 43.5 | 29.8 | 2.0 | -16.5 | |
| EPS Adj | 61.83 | 4.73 | 3.24 | 0.21 | -1.79 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | |