| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 |
|---|
| 525 | 482 | 471 | 362 | 161 | |
| 21.9 | 37.2 | 47.4 | 8.3 | 38.6 | |
| 547 | 519 | 518 | 370 | 200 | |
Expenses | |||||
| 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | |
| 21.5 | 17.0 | 10.0 | 7.0 | 3.9 | |
| 0.2 | 0.1 | −0.0 | −0.2 | −0.7 | |
| 63.3 | 61.3 | 115 | 81.8 | 58.6 | |
| 58.2 | 77.8 | 132 | 78.2 | 10.3 | |
| 58.6 | 58.4 | 206 | 65.4 | 45.5 | |
| 253 | 236 | 310 | 219 | 172 | |
| 455 | 451 | 773 | 451 | 289 | |
| 187 | 167 | 35.9 | 54.0 | −72.2 | |
| 128 | 108 | −170 | −11.4 | −118 | |
Profit | |||||
| 92.1 | 67.8 | −255 | −81.3 | −89.4 | |
| 86.1 | 86.1 | 0.0 | 0.0 | 0.0 | |
| 178 | 154 | −255 | −81.3 | −89.4 | |
| 21.0 | 26.9 | 14.5 | 2.3 | −1.8 | |
| −2.2 | −3.1 | −17.5 | −7.4 | −8.4 | |
| 18.8 | 23.8 | −2.9 | −5.1 | −10.2 | |
| 0.6 | −1.3 | 0.0 | 0.0 | 0.0 | |
| 158 | 130 | −252 | −76.1 | −79.2 | |
| 159 | 130 | −252 | −76.1 | −79.2 | |
| −2.3 | 0.9 | 0.0 | 0.0 | 0.0 | |
| −0.5 | −0.4 | −0.2 | 4.0 | 0.1 | |
| 157 | 129 | −252 | −72.1 | −79.1 | |
| 144 | 106 | −247 | −79.7 | −79.1 | |
| 13.5 | 24.2 | −4.3 | 3.6 | 0.0 | |
Per share | |||||
| ₹15.64 | ₹11.84 | −₹34.73 | −₹12.05 | −₹13.65 | |
| ₹15.43 | ₹11.73 | −₹34.73 | −₹12.05 | −₹13.65 | |
Continuing & discontinued operations | |||||
| −2.4 | 1.0 | 0.0 | 0.0 | 0.0 | |
| −0.1 | 0.1 | 0.0 | 0.0 | 0.0 | |
Other comprehensive income — detail | |||||
| −0.5 | −0.4 | −0.2 | — | — | |
| 1.0 | 0.8 | 0.1 | 4.1 | 0.3 | |
| 0.1 | 0.1 | 0.0 | — | — | |
| — | — | — | 0.0 | 0.0 | |
| −1.8 | −1.5 | −0.2 | −0.1 | −0.1 | |
| −0.5 | −0.4 | 0.0 | — | — | |
| 144 | 105 | −248 | −75.8 | −79.1 | |
| 13.6 | 24.3 | −4.3 | 3.6 | 0.0 | |
Per share — as-filed variants | |||||
| ₹16.16 | ₹11.72 | −₹34.73 | −₹12.05 | −₹13.65 | |
| ₹15.95 | ₹11.61 | −₹34.73 | −₹12.05 | −₹13.65 | |
| −₹0.52 | ₹0.12 | ₹0.00 | ₹0.00 | ₹0.00 | |
| −₹0.52 | ₹0.12 | ₹0.00 | ₹0.00 | ₹0.00 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 504 | 464 | 461 | 355 | 158 | |
| 95.9% | 96.4% | 97.9% | 98.1% | 97.9% | |
Adjusted (ex-exceptional items) — derived | |||||
| 92.1 | 67.8 | −255 | −81.3 | −89.4 | |
| 86.1 | 86.1 | 0.0 | 0.0 | 0.0 | |
| 80.8 | 57.0 | −252 | −76.1 | −79.2 | |
| ₹8.01 | ₹5.20 | −₹34.73 | −₹12.05 | −₹13.65 | |
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 | 161.4 | 361.7 | 470.9 | 481.5 | 525.5 | |
| Other Income | 38.6 | 8.3 | 47.4 | 37.2 | 21.9 | |
| Total Income | 199.9 | 370.0 | 518.3 | 518.8 | 547.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | |
| + Purchases of Stock-in-Trade | 3.9 | 7.0 | 10.0 | 17.0 | 21.5 | |
| + Changes in Inventories | -0.7 | -0.2 | -0.0 | 0.1 | 0.2 | |
| + Employee Benefit Expense | 58.6 | 81.8 | 115.1 | 61.3 | 63.3 | |
| + Finance Costs | 10.3 | 78.2 | 132.1 | 77.8 | 58.2 | |
| + Depreciation & Amortisation | 45.5 | 65.4 | 205.8 | 58.4 | 58.6 | |
| + Other Expenses | 171.7 | 219.0 | 309.8 | 236.3 | 253.4 | |
| Total Expenses | 289.4 | 451.3 | 772.9 | 451.0 | 455.2 | |
| EBITDA | -72.2 | 54.0 | 35.9 | 166.7 | 187.1 | |
| EBIT | -117.7 | -11.4 | -169.9 | 108.4 | 128.5 | |
| Profit | ||||||
| PBT before Exceptional Items | -89.4 | -81.3 | -254.6 | 67.8 | 92.1 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 86.1 | 86.1 | |
| Pretax Income | -89.4 | -81.3 | -254.6 | 153.9 | 178.3 | |
| + Current Tax | -1.8 | 2.3 | 14.5 | 26.9 | 21.0 | |
| + Deferred Tax | -8.4 | -7.4 | -17.5 | -3.1 | -2.2 | |
| Tax Expense | -10.2 | -5.1 | -2.9 | 23.8 | 18.8 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | -1.3 | 0.6 | |
| Net Income | -79.2 | -76.1 | -251.7 | 129.8 | 157.8 | |
| + Net Income — Continuing Ops | -79.2 | -76.1 | -251.7 | 130.1 | 159.4 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 0.9 | -2.3 | |
| + Other Comprehensive Income | 0.1 | 4.0 | -0.2 | -0.4 | -0.5 | |
| Total Comprehensive Income | -79.1 | -72.1 | -251.8 | 129.4 | 157.3 | |
| Net Income to Common | -79.1 | -79.7 | -247.3 | 105.5 | 144.3 | |
| Minority Interest | 0.0 | 3.6 | -4.3 | 24.2 | 13.5 | |
| Per Share | ||||||
| Basic EPS | -13.65 | -12.05 | -34.73 | 11.84 | 15.64 | |
| Diluted EPS | -13.65 | -12.05 | -34.73 | 11.73 | 15.43 | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 1.0 | -2.4 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | 0.1 | -0.1 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.2 | -0.4 | -0.5 | |
| + Items NOT to be Reclassified to P&L | 0.3 | 4.1 | 0.1 | 0.8 | 1.0 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | — | — | — | |
| + Items to be Reclassified to P&L | -0.1 | -0.1 | -0.2 | -1.5 | -1.8 | |
| + Tax on Items to be Reclassified | — | — | 0.0 | -0.4 | -0.5 | |
| Comprehensive Income — Owners of Parent | -79.1 | -75.8 | -247.5 | 105.1 | 143.7 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 3.6 | -4.3 | 24.3 | 13.6 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -13.65 | -12.05 | -34.73 | 11.72 | 16.16 | |
| Diluted EPS — Continuing Operations | -13.65 | -12.05 | -34.73 | 11.61 | 15.95 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.12 | -0.52 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.12 | -0.52 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 158.0 | 354.9 | 460.8 | 464.4 | 503.8 | |
| Gross Margin % | 97.90 | 98.10 | 97.87 | 96.44 | 95.87 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -89.4 | -81.3 | -254.6 | 67.8 | 92.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 86.1 | 86.1 | |
| Net Income Adj (tax-effected) | -79.2 | -76.1 | -251.7 | 57.0 | 80.8 | |
| EPS Adj | -13.65 | -12.05 | -34.73 | 5.20 | 8.01 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 1.00 | 1.00 | 199.77 | 31.41 | 27.91 | |
| Filed Dscr | 4.00 | 2.00 | 20.13 | 44.37 | 129.83 | |
| Filed Iscr | 4.00 | 2.00 | -125.68 | 238.57 | 389.38 | |
| Paid Up Equity Capital | 61.6 | 69.2 | 74.4 | 96.2 | 96.3 | |