| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 351 | 377 | 454 | 550 | 616 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 7.3 | 6.0 | 7.6 | 2.5 | 2.9 | ||
| 358 | 383 | 462 | 552 | 619 | ||
Expenses | ||||||
| 333 | 333 | 318 | 366 | 394 | ||
| −34.5 | −15.2 | 40.0 | 27.1 | 63.1 | ||
| 24.5 | 25.4 | 22.8 | 20.6 | 20.3 | ||
| 35.1 | 29.7 | 34.3 | 30.5 | 27.5 | ||
| 18.7 | 18.3 | 16.1 | 15.9 | 16.0 | ||
| 40.6 | 43.2 | 61.7 | 70.3 | 73.0 | ||
| 418 | 435 | 493 | 530 | 594 | ||
| −13.1 | −9.7 | 11.7 | 66.2 | 66.2 | ||
| −31.8 | −28.0 | −4.4 | 50.3 | 50.2 | ||
Profit | ||||||
| −59.6 | −51.8 | −31.1 | 22.3 | 25.5 | ||
| −59.6 | −51.8 | −31.1 | 22.3 | 25.5 | ||
| 0.0 | 0.0 | 0.0 | 6.3 | 3.8 | ||
| −23.6 | −23.6 | 6.0 | 1.5 | 45.2 | ||
| −23.6 | −23.6 | 6.0 | 7.8 | 49.0 | ||
| −36.0 | −28.2 | −37.0 | 14.5 | −23.4 | ||
| −36.0 | −28.2 | −37.0 | 14.5 | −23.4 | ||
| 0.6 | 0.6 | −0.8 | 0.1 | 0.2 | ||
| −35.3 | −27.5 | −37.8 | 14.6 | −23.2 | ||
Per share | ||||||
| −₹1.63 | −₹1.26 | −₹1.74 | ₹0.78 | −₹1.24 | ||
| −₹1.63 | −₹1.26 | −₹1.74 | ₹0.78 | −₹1.24 | ||
Other comprehensive income — detail | ||||||
| — | 0.6 | −0.8 | — | — | ||
| — | 0.9 | — | 0.1 | 0.2 | ||
| — | 0.2 | 0.8 | — | — | ||
| — | — | — | 0.0 | 0.0 | ||
Per share — as-filed variants | ||||||
| −₹1.63 | −₹1.26 | −₹1.74 | ₹0.78 | −₹1.24 | ||
| −₹1.63 | −₹1.26 | −₹1.74 | ₹0.78 | −₹1.24 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 52.0 | 58.9 | 96.2 | 157 | 160 | ||
| 14.8% | 15.6% | 21.2% | 28.6% | 25.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| −59.6 | −51.8 | −31.1 | 22.3 | 25.5 | ||
| −36.0 | −28.2 | −37.0 | 14.5 | −23.4 | ||
| −₹1.63 | −₹1.26 | −₹1.74 | ₹0.78 | −₹1.24 | ||
From the company's filings with NSE and BSE (Ind-AS), standalone. 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 | 616.5 | 549.7 | 453.9 | 376.8 | 350.8 | |
| Other Income | 2.9 | 2.5 | 7.6 | 6.0 | 7.3 | |
| Total Income | 619.4 | 552.2 | 461.5 | 382.8 | 358.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 393.9 | 365.5 | 317.8 | 333.2 | 333.3 | |
| + Changes in Inventories | 63.1 | 27.1 | 40.0 | -15.2 | -34.5 | |
| + Employee Benefit Expense | 20.3 | 20.6 | 22.8 | 25.4 | 24.5 | |
| + Finance Costs | 27.5 | 30.5 | 34.3 | 29.7 | 35.1 | |
| + Depreciation & Amortisation | 16.0 | 15.9 | 16.1 | 18.3 | 18.7 | |
| + Other Expenses | 73.0 | 70.3 | 61.7 | 43.2 | 40.6 | |
| Total Expenses | 593.8 | 529.9 | 492.6 | 434.6 | 417.7 | |
| EBITDA | 66.2 | 66.2 | 11.7 | -9.7 | -13.1 | |
| EBIT | 50.2 | 50.3 | -4.4 | -28.0 | -31.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 25.5 | 22.3 | -31.1 | -51.8 | -59.6 | |
| Pretax Income | 25.5 | 22.3 | -31.1 | -51.8 | -59.6 | |
| + Current Tax | 3.8 | 6.3 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | 45.2 | 1.5 | 6.0 | -23.6 | -23.6 | |
| Tax Expense | 49.0 | 7.8 | 6.0 | -23.6 | -23.6 | |
| Net Income | -23.4 | 14.5 | -37.0 | -28.2 | -36.0 | |
| + Net Income — Continuing Ops | -23.4 | 14.5 | -37.0 | -28.2 | -36.0 | |
| + Other Comprehensive Income | 0.2 | 0.1 | -0.8 | 0.6 | 0.6 | |
| Total Comprehensive Income | -23.2 | 14.6 | -37.8 | -27.5 | -35.3 | |
| Per Share | ||||||
| Basic EPS | -1.24 | 0.78 | -1.74 | -1.26 | -1.63 | |
| Diluted EPS | -1.24 | 0.78 | -1.74 | -1.26 | -1.63 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.8 | 0.6 | — | |
| + Items NOT to be Reclassified to P&L | 0.2 | 0.1 | — | 0.9 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.8 | 0.2 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -1.24 | 0.78 | -1.74 | -1.26 | -1.63 | |
| Diluted EPS — Continuing Operations | -1.24 | 0.78 | -1.74 | -1.26 | -1.63 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 159.5 | 157.1 | 96.2 | 58.9 | 52.0 | |
| Gross Margin % | 25.87 | 28.58 | 21.18 | 15.63 | 14.83 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 25.5 | 22.3 | -31.1 | -51.8 | -59.6 | |
| Net Income Adj (tax-effected) | -23.4 | 14.5 | -37.0 | -28.2 | -36.0 | |
| EPS Adj | -1.24 | 0.78 | -1.74 | -1.26 | -1.63 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 37.6 | 37.6 | 43.6 | 43.6 | 43.6 | |