| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 |
|---|
| 275 | 284 | 301 | 300 | 312 | |
| 1.8 | 1.8 | 7.2 | 4.8 | 3.6 | |
| 277 | 286 | 308 | 305 | 316 | |
Expenses | |||||
| 13.0 | 12.1 | 12.7 | 12.3 | 14.2 | |
| −2.1 | −2.5 | 1.6 | 1.8 | 5.6 | |
| 100 | 102 | 96.8 | 99.8 | 98.8 | |
| 31.7 | 32.9 | 39.0 | 42.9 | 33.1 | |
| 55.6 | 56.2 | 55.0 | 53.5 | 56.1 | |
| 105 | 103 | 101 | 77.0 | 87.2 | |
| 304 | 304 | 306 | 287 | 295 | |
| 58.5 | 69.7 | 89.2 | 109 | 106 | |
| 3.0 | 13.5 | 34.2 | 55.5 | 50.1 | |
Profit | |||||
| −26.9 | −17.6 | 2.4 | 17.4 | 20.7 | |
| −5.3 | −5.3 | 0.0 | 0.0 | 0.0 | |
| −32.2 | −22.9 | 2.4 | 17.4 | 20.7 | |
| 6.1 | 7.0 | 6.4 | 4.6 | 7.0 | |
| −8.5 | −2.6 | −4.5 | −0.6 | 0.9 | |
| −2.4 | 4.5 | 1.9 | 4.0 | 8.0 | |
| 3.8 | 1.3 | 0.2 | 0.2 | 0.1 | |
| −26.1 | −26.1 | 0.7 | 13.7 | 12.8 | |
| −29.9 | −27.4 | 0.5 | 13.5 | 12.7 | |
| −26.1 | −26.1 | 0.7 | 13.7 | 12.8 | |
| — | — | — | — | 12.8 | |
| — | −1.3 | — | 0.0 | 0.0 | |
Per share | |||||
| −₹2.52 | −₹2.52 | ₹0.07 | ₹1.53 | ₹1.56 | |
| −₹2.52 | −₹2.52 | ₹0.07 | ₹1.44 | ₹1.56 | |
Other comprehensive income — detail | |||||
| — | — | — | 13.7 | 12.8 | |
Per share — as-filed variants | |||||
| −₹2.52 | −₹2.52 | ₹0.07 | ₹1.53 | ₹1.56 | |
| −₹2.52 | −₹2.52 | ₹0.07 | ₹1.44 | ₹1.56 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 264 | 275 | 287 | 286 | 292 | |
| 96.0% | 96.6% | 95.3% | 95.3% | 93.7% | |
Adjusted (ex-exceptional items) — derived | |||||
| −26.9 | −17.6 | 2.4 | 17.4 | 20.7 | |
| −5.3 | −5.3 | 0.0 | 0.0 | 0.0 | |
| −21.2 | −20.8 | 0.7 | 13.7 | 12.8 | |
| −₹2.05 | −₹2.01 | ₹0.07 | ₹1.53 | ₹1.56 | |
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 | 311.9 | 300.0 | 301.1 | 284.4 | 274.8 | |
| Other Income | 3.6 | 4.8 | 7.2 | 1.8 | 1.8 | |
| Total Income | 315.6 | 304.8 | 308.3 | 286.1 | 276.6 | |
| Expenses | ||||||
| + Purchases of Stock-in-Trade | 14.2 | 12.3 | 12.7 | 12.1 | 13.0 | |
| + Changes in Inventories | 5.6 | 1.8 | 1.6 | -2.5 | -2.1 | |
| + Employee Benefit Expense | 98.8 | 99.8 | 96.8 | 101.9 | 100.3 | |
| + Finance Costs | 33.1 | 42.9 | 39.0 | 32.9 | 31.7 | |
| + Depreciation & Amortisation | 56.1 | 53.5 | 55.0 | 56.2 | 55.6 | |
| + Other Expenses | 87.2 | 77.0 | 100.9 | 103.1 | 105.0 | |
| Total Expenses | 294.9 | 287.4 | 305.9 | 303.8 | 303.5 | |
| EBITDA | 106.2 | 109.1 | 89.2 | 69.7 | 58.5 | |
| EBIT | 50.1 | 55.5 | 34.2 | 13.5 | 3.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 20.7 | 17.4 | 2.4 | -17.6 | -26.9 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -5.3 | -5.3 | |
| Pretax Income | 20.7 | 17.4 | 2.4 | -22.9 | -32.2 | |
| + Current Tax | 7.0 | 4.6 | 6.4 | 7.0 | 6.1 | |
| + Deferred Tax | 0.9 | -0.6 | -4.5 | -2.6 | -8.5 | |
| Tax Expense | 8.0 | 4.0 | 1.9 | 4.5 | -2.4 | |
| + Share of Associates & JVs | 0.1 | 0.2 | 0.2 | 1.3 | 3.8 | |
| Net Income | 12.8 | 13.7 | 0.7 | -26.1 | -26.1 | |
| + Net Income — Continuing Ops | 12.7 | 13.5 | 0.5 | -27.4 | -29.9 | |
| Total Comprehensive Income | 12.8 | 13.7 | 0.7 | -26.1 | -26.1 | |
| Net Income to Common | 12.8 | — | — | — | — | |
| Minority Interest | 0.0 | 0.0 | — | -1.3 | — | |
| Per Share | ||||||
| Basic EPS | 1.56 | 1.53 | 0.07 | -2.52 | -2.52 | |
| Diluted EPS | 1.56 | 1.44 | 0.07 | -2.52 | -2.52 | |
| Other Comprehensive Income — detail | ||||||
| Comprehensive Income — Owners of Parent | 12.8 | 13.7 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 1.56 | 1.53 | 0.07 | -2.52 | -2.52 | |
| Diluted EPS — Continuing Operations | 1.56 | 1.44 | 0.07 | -2.52 | -2.52 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 292.2 | 285.9 | 286.9 | 274.7 | 263.9 | |
| Gross Margin % | 93.68 | 95.28 | 95.26 | 96.60 | 96.04 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 20.7 | 17.4 | 2.4 | -17.6 | -26.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -5.3 | -5.3 | |
| Net Income Adj (tax-effected) | 12.8 | 13.7 | 0.7 | -20.8 | -21.2 | |
| EPS Adj | 1.56 | 1.53 | 0.07 | -2.01 | -2.05 | |
| 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 | 83.6 | 94.0 | 102.6 | 108.8 | 112.7 | |