| Tap a line for its trend | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 499 | 480 | 446 | 476 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 136 | 26.0 | 26.2 | −27.9 | ||
| 635 | 506 | 472 | 448 | ||
Expenses | |||||
| 17.3 | 17.1 | 15.4 | 35.8 | ||
| 465 | 449 | 397 | 407 | ||
| 1.2 | −0.7 | 6.9 | 9.4 | ||
| 4.2 | 4.4 | 5.8 | 2.7 | ||
| 6.5 | 4.6 | 2.9 | 2.3 | ||
| 5.9 | 6.7 | 3.6 | 3.0 | ||
| 59.9 | 32.2 | 16.3 | 9.9 | ||
| 560 | 513 | 448 | 470 | ||
| −48.3 | −21.6 | 4.3 | 11.8 | ||
| −54.3 | −28.3 | 0.7 | 8.8 | ||
Profit | |||||
| 75.0 | −7.0 | 24.0 | −21.4 | ||
| 0.0 | −5.9 | −6.9 | 0.0 | ||
| 75.0 | −12.9 | 17.1 | −21.4 | ||
| 0.0 | 4.0 | 2.5 | 3.7 | ||
| −11.2 | −5.9 | 1.1 | −9.5 | ||
| −11.2 | −2.0 | 3.6 | −5.9 | ||
| −67.8 | 0.0 | 0.0 | 0.0 | ||
| 18.4 | −10.9 | 13.5 | −15.5 | ||
| 86.2 | −10.9 | 13.5 | −15.6 | ||
| 1.2 | 3.8 | −1.3 | −2.9 | ||
| 19.5 | −7.1 | 12.1 | −18.4 | ||
| 18.4 | — | 14.0 | −15.3 | ||
| −0.0 | 0.0 | −0.6 | −0.2 | ||
Per share | |||||
| ₹0.10 | −₹0.04 | ₹0.09 | −₹0.11 | ||
| ₹0.10 | −₹0.04 | ₹0.08 | −₹0.11 | ||
Revenue detail — as filed | |||||
| −0.3 | 29.5 | 0.0 | 0.0 | ||
Other comprehensive income — detail | |||||
| 1.2 | 3.8 | — | — | ||
| — | — | −1.8 | −3.9 | ||
| −1.2 | −3.8 | — | — | ||
| — | — | −0.4 | −1.0 | ||
| — | — | — | 0.0 | ||
| 19.6 | −7.1 | 12.9 | −18.2 | ||
| −0.0 | — | −0.7 | −0.2 | ||
Per share — as-filed variants | |||||
| ₹0.10 | −₹0.04 | ₹0.09 | −₹0.11 | ||
| ₹0.10 | −₹0.04 | ₹0.08 | −₹0.11 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 15.7 | 15.0 | 26.5 | 24.3 | ||
| 3.1% | 3.1% | 5.9% | 5.1% | ||
Adjusted (ex-exceptional items) — derived | |||||
| 75.0 | −7.0 | 24.0 | −21.4 | ||
| 0.0 | −5.9 | −6.9 | 0.0 | ||
| 18.4 | −5.9 | 18.9 | −15.5 | ||
| ₹0.10 | −₹0.02 | ₹0.13 | −₹0.11 | ||
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 | |
|---|---|---|---|---|---|
| Revenue from Operations | 476.0 | 445.7 | 480.0 | 499.4 | |
| Other Income | -27.9 | 26.2 | 26.0 | 135.7 | |
| Total Income | 448.2 | 471.9 | 506.0 | 635.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 35.8 | 15.4 | 17.1 | 17.3 | |
| + Purchases of Stock-in-Trade | 406.5 | 397.1 | 448.6 | 465.1 | |
| + Changes in Inventories | 9.4 | 6.9 | -0.7 | 1.2 | |
| + Employee Benefit Expense | 2.7 | 5.8 | 4.4 | 4.2 | |
| + Finance Costs | 2.3 | 2.9 | 4.6 | 6.5 | |
| + Depreciation & Amortisation | 3.0 | 3.6 | 6.7 | 5.9 | |
| + Other Expenses | 9.9 | 16.3 | 32.2 | 59.9 | |
| Total Expenses | 469.6 | 447.9 | 512.9 | 560.1 | |
| EBITDA | 11.8 | 4.3 | -21.6 | -48.3 | |
| EBIT | 8.8 | 0.7 | -28.3 | -54.3 | |
| Profit | |||||
| PBT before Exceptional Items | -21.4 | 24.0 | -7.0 | 75.0 | |
| + Exceptional Items | 0.0 | -6.9 | -5.9 | 0.0 | |
| Pretax Income | -21.4 | 17.1 | -12.9 | 75.0 | |
| + Current Tax | 3.7 | 2.5 | 4.0 | 0.0 | |
| + Deferred Tax | -9.5 | 1.1 | -5.9 | -11.2 | |
| Tax Expense | -5.9 | 3.6 | -2.0 | -11.2 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | -67.8 | |
| Net Income | -15.5 | 13.5 | -10.9 | 18.4 | |
| + Net Income — Continuing Ops | -15.6 | 13.5 | -10.9 | 86.2 | |
| + Other Comprehensive Income | -2.9 | -1.3 | 3.8 | 1.2 | |
| Total Comprehensive Income | -18.4 | 12.1 | -7.1 | 19.5 | |
| Net Income to Common | -15.3 | 14.0 | — | 18.4 | |
| Minority Interest | -0.2 | -0.6 | 0.0 | -0.0 | |
| Per Share | |||||
| Basic EPS | -0.11 | 0.09 | -0.04 | 0.10 | |
| Diluted EPS | -0.11 | 0.08 | -0.04 | 0.10 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.0 | 29.5 | -0.3 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | — | 3.8 | 1.2 | |
| + Items NOT to be Reclassified to P&L | -3.9 | -1.8 | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | -3.8 | -1.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.0 | -0.4 | — | — | |
| + Items to be Reclassified to P&L | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | -18.2 | 12.9 | -7.1 | 19.6 | |
| Comprehensive Income — Non-controlling Interests | -0.2 | -0.7 | — | -0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -0.11 | 0.09 | -0.04 | 0.10 | |
| Diluted EPS — Continuing Operations | -0.11 | 0.08 | -0.04 | 0.10 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 24.3 | 26.5 | 15.0 | 15.7 | |
| Gross Margin % | 5.11 | 5.94 | 3.13 | 3.14 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -21.4 | 24.0 | -7.0 | 75.0 | |
| − Exceptional Items (reconciliation) | 0.0 | -6.9 | -5.9 | 0.0 | |
| Net Income Adj (tax-effected) | -15.5 | 18.9 | -5.9 | 18.4 | |
| EPS Adj | -0.11 | 0.13 | -0.02 | 0.10 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 143.9 | 165.2 | 186.0 | 186.0 | |