| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 317 | 275 | 259 | 302 | 322 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 23.9 | 21.1 | 35.7 | 21.2 | 22.3 | ||
| 340 | 296 | 295 | 324 | 344 | ||
Expenses | ||||||
| 143 | 115 | 128 | 151 | 167 | ||
| 8.5 | 11.3 | 10.2 | −2.7 | 19.1 | ||
| 85.9 | 82.6 | 84.8 | 76.2 | 76.9 | ||
| 38.6 | 38.5 | 43.9 | 49.3 | 54.8 | ||
| 11.5 | 11.0 | 10.6 | 14.8 | 18.7 | ||
| 55.0 | 52.0 | 107 | 77.3 | 93.6 | ||
| 343 | 310 | 385 | 365 | 430 | ||
| 23.8 | 14.4 | −71.3 | 1.1 | −34.6 | ||
| 12.3 | 3.4 | −81.9 | −13.7 | −53.3 | ||
Profit | ||||||
| −2.4 | −14.0 | −90.2 | −41.8 | −85.8 | ||
| −0.7 | −0.7 | 4.1 | 0.0 | 105 | ||
| −3.1 | −14.7 | −86.0 | −41.8 | 19.6 | ||
| −3.1 | −14.7 | −86.0 | −41.8 | 19.6 | ||
| −3.1 | −14.7 | −86.0 | −41.8 | 19.6 | ||
| 0.2 | −5.0 | 6.4 | 0.9 | −0.4 | ||
| −2.9 | −19.7 | −79.6 | −40.9 | 19.2 | ||
Per share | ||||||
| −₹0.48 | −₹2.17 | −₹14.73 | −₹9.04 | ₹4.26 | ||
| −₹0.48 | −₹2.17 | −₹14.73 | −₹9.04 | ₹4.26 | ||
Other comprehensive income — detail | ||||||
| 0.2 | −5.0 | 6.4 | — | — | ||
| 0.2 | −5.0 | 6.4 | 0.9 | — | ||
| — | — | — | 0.0 | 0.4 | ||
Per share — as-filed variants | ||||||
| −₹0.48 | −₹2.17 | −₹14.73 | −₹9.04 | ₹4.26 | ||
| −₹0.48 | −₹2.17 | −₹14.73 | −₹9.04 | ₹4.26 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 165 | 149 | 121 | 155 | 136 | ||
| 52.0% | 54.1% | 46.7% | 51.1% | 42.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| −2.4 | −14.0 | −90.2 | −41.8 | −85.8 | ||
| −0.7 | −0.7 | 4.1 | 0.0 | 105 | ||
| −2.4 | −14.0 | −90.2 | −41.8 | −85.8 | ||
| −₹0.38 | −₹2.07 | −₹15.44 | −₹9.04 | −₹18.67 | ||
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 | 322.1 | 302.4 | 259.2 | 275.2 | 316.6 | |
| Other Income | 22.3 | 21.2 | 35.7 | 21.1 | 23.9 | |
| Total Income | 344.4 | 323.6 | 294.8 | 296.3 | 340.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 167.1 | 150.5 | 128.1 | 115.0 | 143.5 | |
| + Changes in Inventories | 19.1 | -2.7 | 10.2 | 11.3 | 8.5 | |
| + Employee Benefit Expense | 76.9 | 76.2 | 84.8 | 82.6 | 85.9 | |
| + Finance Costs | 54.8 | 49.3 | 43.9 | 38.5 | 38.6 | |
| + Depreciation & Amortisation | 18.7 | 14.8 | 10.6 | 11.0 | 11.5 | |
| + Other Expenses | 93.6 | 77.3 | 107.4 | 52.0 | 55.0 | |
| Total Expenses | 430.2 | 365.4 | 385.0 | 310.3 | 342.9 | |
| EBITDA | -34.6 | 1.1 | -71.3 | 14.4 | 23.8 | |
| EBIT | -53.3 | -13.7 | -81.9 | 3.4 | 12.3 | |
| Profit | ||||||
| PBT before Exceptional Items | -85.8 | -41.8 | -90.2 | -14.0 | -2.4 | |
| + Exceptional Items | 105.4 | 0.0 | 4.1 | -0.7 | -0.7 | |
| Pretax Income | 19.6 | -41.8 | -86.0 | -14.7 | -3.1 | |
| Net Income | 19.6 | -41.8 | -86.0 | -14.7 | -3.1 | |
| + Net Income — Continuing Ops | 19.6 | -41.8 | -86.0 | -14.7 | -3.1 | |
| + Other Comprehensive Income | -0.4 | 0.9 | 6.4 | -5.0 | 0.2 | |
| Total Comprehensive Income | 19.2 | -40.9 | -79.6 | -19.7 | -2.9 | |
| Per Share | ||||||
| Basic EPS | 4.26 | -9.04 | -14.73 | -2.17 | -0.48 | |
| Diluted EPS | 4.26 | -9.04 | -14.73 | -2.17 | -0.48 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 6.4 | -5.0 | 0.2 | |
| + Items NOT to be Reclassified to P&L | — | 0.9 | 6.4 | -5.0 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.4 | 0.0 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 4.26 | -9.04 | -14.73 | -2.17 | -0.48 | |
| Diluted EPS — Continuing Operations | 4.26 | -9.04 | -14.73 | -2.17 | -0.48 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 135.9 | 154.5 | 120.9 | 149.0 | 164.7 | |
| Gross Margin % | 42.18 | 51.11 | 46.66 | 54.14 | 52.01 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -85.8 | -41.8 | -90.2 | -14.0 | -2.4 | |
| − Exceptional Items (reconciliation) | 105.4 | 0.0 | 4.1 | -0.7 | -0.7 | |
| Net Income Adj (tax-effected) | -85.8 | -41.8 | -90.2 | -14.0 | -2.4 | |
| EPS Adj | -18.67 | -9.04 | -15.44 | -2.07 | -0.38 | |
| 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 | 9.2 | 11.1 | 13.5 | 13.6 | 13.6 | |