| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 653 | 650 | 600 | 576 | 500 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 0.9 | 0.9 | 3.5 | 3.0 | 0.9 | ||
| 654 | 651 | 603 | 579 | 501 | ||
Expenses | ||||||
| 274 | 273 | 278 | 289 | 257 | ||
| 16.2 | 16.6 | 15.1 | 17.3 | 16.0 | ||
| −10.1 | −13.0 | 1.5 | −3.9 | 29.1 | ||
| 126 | 120 | 104 | 86.9 | 81.0 | ||
| 30.4 | 30.0 | 37.0 | 29.2 | 21.4 | ||
| 14.7 | 14.3 | 13.3 | 13.0 | 12.4 | ||
| 148 | 147 | 124 | 116 | 92.9 | ||
| 599 | 588 | 573 | 548 | 510 | ||
| 98.6 | 107 | 76.3 | 70.0 | 23.2 | ||
| 83.8 | 92.4 | 63.0 | 57.0 | 10.8 | ||
Profit | ||||||
| 54.4 | 63.4 | 29.6 | 30.8 | −9.7 | ||
| −3.6 | −3.6 | 0.0 | 0.0 | −0.6 | ||
| 50.8 | 59.8 | 29.6 | 30.8 | −10.3 | ||
| 0.6 | 0.6 | 5.9 | 0.0 | 0.0 | ||
| −5.7 | −7.0 | −6.8 | 0.4 | 0.1 | ||
| −5.1 | −6.3 | −1.0 | 0.4 | 0.1 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 55.9 | 66.1 | 30.5 | 30.4 | −10.4 | ||
| 55.9 | 66.1 | 30.5 | 30.4 | −10.4 | ||
| −0.5 | −0.5 | −0.4 | −0.7 | 0.1 | ||
| 55.4 | 65.6 | 30.2 | 29.7 | −10.3 | ||
Per share | ||||||
| ₹17.36 | ₹20.55 | ₹9.32 | ₹9.29 | −₹6.18 | ||
| ₹16.35 | ₹19.49 | ₹8.98 | ₹9.18 | −₹6.18 | ||
Other comprehensive income — detail | ||||||
| −0.5 | −0.5 | −0.4 | — | — | ||
| −0.7 | −0.7 | −0.5 | −1.1 | 0.1 | ||
| −0.1 | −0.2 | −0.2 | — | — | ||
| — | — | — | −0.4 | 0.0 | ||
| — | 0.0 | −0.0 | — | — | ||
| 0.0 | 0.0 | −0.0 | — | — | ||
Per share — as-filed variants | ||||||
| ₹17.36 | ₹20.55 | ₹9.32 | ₹9.29 | −₹3.00 | ||
| ₹16.35 | ₹19.49 | ₹8.98 | ₹9.18 | −₹3.00 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | −₹3.18 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | −₹3.18 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 373 | 374 | 305 | 273 | 197 | ||
| 57.1% | 57.5% | 50.9% | 47.4% | 39.4% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 54.4 | 63.4 | 29.6 | 30.8 | −9.7 | ||
| −3.6 | −3.6 | 0.0 | 0.0 | −0.6 | ||
| 59.5 | 69.7 | 30.5 | 30.4 | −9.8 | ||
| ₹18.48 | ₹21.67 | ₹9.32 | ₹9.29 | −₹5.83 | ||
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 | 499.6 | 575.6 | 599.5 | 650.3 | 652.7 | |
| Other Income | 0.9 | 3.0 | 3.5 | 0.9 | 0.9 | |
| Total Income | 500.6 | 578.6 | 603.0 | 651.2 | 653.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 257.5 | 289.2 | 277.9 | 272.9 | 274.1 | |
| + Purchases of Stock-in-Trade | 16.0 | 17.3 | 15.1 | 16.6 | 16.2 | |
| + Changes in Inventories | 29.1 | -3.9 | 1.5 | -13.0 | -10.1 | |
| + Employee Benefit Expense | 81.0 | 86.9 | 104.2 | 119.6 | 126.3 | |
| + Finance Costs | 21.4 | 29.2 | 37.0 | 30.0 | 30.4 | |
| + Depreciation & Amortisation | 12.4 | 13.0 | 13.3 | 14.3 | 14.7 | |
| + Other Expenses | 92.9 | 116.1 | 124.5 | 147.4 | 147.6 | |
| Total Expenses | 510.3 | 547.9 | 573.5 | 587.8 | 599.2 | |
| EBITDA | 23.2 | 70.0 | 76.3 | 106.8 | 98.6 | |
| EBIT | 10.8 | 57.0 | 63.0 | 92.4 | 83.8 | |
| Profit | ||||||
| PBT before Exceptional Items | -9.7 | 30.8 | 29.6 | 63.4 | 54.4 | |
| + Exceptional Items | -0.6 | 0.0 | 0.0 | -3.6 | -3.6 | |
| Pretax Income | -10.3 | 30.8 | 29.6 | 59.8 | 50.8 | |
| + Current Tax | 0.0 | 0.0 | 5.9 | 0.6 | 0.6 | |
| + Deferred Tax | 0.1 | 0.4 | -6.8 | -7.0 | -5.7 | |
| Tax Expense | 0.1 | 0.4 | -1.0 | -6.3 | -5.1 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | -10.4 | 30.4 | 30.5 | 66.1 | 55.9 | |
| + Net Income — Continuing Ops | -10.4 | 30.4 | 30.5 | 66.1 | 55.9 | |
| + Other Comprehensive Income | 0.1 | -0.7 | -0.4 | -0.5 | -0.5 | |
| Total Comprehensive Income | -10.3 | 29.7 | 30.2 | 65.6 | 55.4 | |
| Per Share | ||||||
| Basic EPS | -6.18 | 9.29 | 9.32 | 20.55 | 17.36 | |
| Diluted EPS | -6.18 | 9.18 | 8.98 | 19.49 | 16.35 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.4 | -0.5 | -0.5 | |
| + Items NOT to be Reclassified to P&L | 0.1 | -1.1 | -0.5 | -0.7 | -0.7 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.2 | -0.2 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.4 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | -0.0 | 0.0 | — | |
| + Tax on Items to be Reclassified | — | — | -0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -3.00 | 9.29 | 9.32 | 20.55 | 17.36 | |
| Diluted EPS — Continuing Operations | -3.00 | 9.18 | 8.98 | 19.49 | 16.35 | |
| Basic EPS — Discontinued Operations | -3.18 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | -3.18 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 197.1 | 273.0 | 305.0 | 373.8 | 372.5 | |
| Gross Margin % | 39.44 | 47.43 | 50.88 | 57.48 | 57.07 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -9.7 | 30.8 | 29.6 | 63.4 | 54.4 | |
| − Exceptional Items (reconciliation) | -0.6 | 0.0 | 0.0 | -3.6 | -3.6 | |
| Net Income Adj (tax-effected) | -9.8 | 30.4 | 30.5 | 69.7 | 59.5 | |
| EPS Adj | -5.83 | 9.29 | 9.32 | 21.67 | 18.48 | |
| 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 | 32.7 | 32.7 | 32.8 | 34.9 | 34.9 | |