| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 606 | 570 | 369 | 354 | 377 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 4.2 | 3.8 | 1.6 | 2.9 | 6.7 | ||
| 610 | 574 | 370 | 357 | 384 | ||
Expenses | ||||||
| 461 | 399 | 236 | 252 | 246 | ||
| −26.1 | 3.6 | 2.1 | −19.9 | 0.2 | ||
| 77.6 | 73.6 | 55.0 | 53.7 | 57.0 | ||
| 7.5 | 5.1 | 8.0 | 15.2 | 10.7 | ||
| 21.4 | 21.0 | 18.0 | 15.6 | 13.9 | ||
| 64.3 | 62.6 | 51.2 | 45.6 | 45.1 | ||
| 605 | 565 | 371 | 363 | 373 | ||
| 29.7 | 31.4 | 24.0 | 22.3 | 29.0 | ||
| 8.4 | 10.4 | 6.0 | 6.7 | 15.1 | ||
Profit | ||||||
| 5.1 | 9.1 | −0.5 | −5.6 | 11.0 | ||
| 7.3 | −4.3 | 20.4 | 0.0 | 0.0 | ||
| 12.4 | 4.8 | 19.9 | −5.6 | 11.0 | ||
| 3.6 | 1.1 | 1.2 | 3.7 | 8.6 | ||
| 2.1 | 3.1 | 21.9 | −1.6 | −2.3 | ||
| 5.7 | 4.2 | 23.1 | 2.1 | 6.4 | ||
| 6.7 | 0.6 | −3.2 | −7.7 | 4.6 | ||
| 6.7 | 0.6 | −3.2 | −7.7 | 4.6 | ||
| −0.7 | −0.6 | 3.5 | 0.6 | −2.1 | ||
| 6.0 | 0.0 | 0.2 | −7.1 | 2.5 | ||
| — | 0.6 | 7.4 | −7.7 | 4.7 | ||
| — | 0.0 | −10.6 | −0.0 | −0.0 | ||
Per share | ||||||
| ₹0.79 | ₹0.08 | −₹0.47 | −₹1.19 | ₹0.71 | ||
| ₹0.64 | ₹0.06 | −₹0.44 | −₹1.19 | ₹0.71 | ||
Other comprehensive income — detail | ||||||
| −0.7 | −0.6 | 3.5 | — | — | ||
| — | −0.6 | 3.5 | 0.6 | −2.1 | ||
| — | −0.6 | 10.9 | −7.1 | 2.6 | ||
| — | — | −10.6 | −0.0 | −0.0 | ||
Per share — as-filed variants | ||||||
| ₹0.79 | ₹0.08 | −₹0.47 | −₹1.19 | ₹0.71 | ||
| ₹0.64 | ₹0.06 | −₹0.44 | −₹1.19 | ₹0.71 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 172 | 168 | 130 | 122 | 131 | ||
| 28.3% | 29.4% | 35.3% | 34.3% | 34.7% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 5.1 | 9.1 | −0.5 | −5.6 | 11.0 | ||
| 7.3 | −4.3 | 20.4 | 0.0 | 0.0 | ||
| 2.8 | 2.4 | −11.4 | −7.7 | 4.6 | ||
| ₹0.32 | ₹0.29 | −₹1.66 | −₹1.19 | ₹0.71 | ||
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 | 377.4 | 354.0 | 368.7 | 570.5 | 606.0 | |
| Other Income | 6.7 | 2.9 | 1.6 | 3.8 | 4.2 | |
| Total Income | 384.1 | 356.9 | 370.3 | 574.3 | 610.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 246.1 | 252.4 | 236.4 | 399.3 | 460.5 | |
| + Changes in Inventories | 0.2 | -19.9 | 2.1 | 3.6 | -26.1 | |
| + Employee Benefit Expense | 57.0 | 53.7 | 55.0 | 73.6 | 77.6 | |
| + Finance Costs | 10.7 | 15.2 | 8.0 | 5.1 | 7.5 | |
| + Depreciation & Amortisation | 13.9 | 15.6 | 18.0 | 21.0 | 21.4 | |
| + Other Expenses | 45.1 | 45.6 | 51.2 | 62.6 | 64.3 | |
| Total Expenses | 373.1 | 362.5 | 370.8 | 565.2 | 605.1 | |
| EBITDA | 29.0 | 22.3 | 24.0 | 31.4 | 29.7 | |
| EBIT | 15.1 | 6.7 | 6.0 | 10.4 | 8.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 11.0 | -5.6 | -0.5 | 9.1 | 5.1 | |
| + Exceptional Items | 0.0 | 0.0 | 20.4 | -4.3 | 7.3 | |
| Pretax Income | 11.0 | -5.6 | 19.9 | 4.8 | 12.4 | |
| + Current Tax | 8.6 | 3.7 | 1.2 | 1.1 | 3.6 | |
| + Deferred Tax | -2.3 | -1.6 | 21.9 | 3.1 | 2.1 | |
| Tax Expense | 6.4 | 2.1 | 23.1 | 4.2 | 5.7 | |
| Net Income | 4.6 | -7.7 | -3.2 | 0.6 | 6.7 | |
| + Net Income — Continuing Ops | 4.6 | -7.7 | -3.2 | 0.6 | 6.7 | |
| + Other Comprehensive Income | -2.1 | 0.6 | 3.5 | -0.6 | -0.7 | |
| Total Comprehensive Income | 2.5 | -7.1 | 0.2 | 0.0 | 6.0 | |
| Net Income to Common | 4.7 | -7.7 | 7.4 | 0.6 | — | |
| Minority Interest | -0.0 | -0.0 | -10.6 | 0.0 | — | |
| Per Share | ||||||
| Basic EPS | 0.71 | -1.19 | -0.47 | 0.08 | 0.79 | |
| Diluted EPS | 0.71 | -1.19 | -0.44 | 0.06 | 0.64 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 3.5 | -0.6 | -0.7 | |
| + Items NOT to be Reclassified to P&L | -2.1 | 0.6 | 3.5 | -0.6 | — | |
| Comprehensive Income — Owners of Parent | 2.6 | -7.1 | 10.9 | -0.6 | — | |
| Comprehensive Income — Non-controlling Interests | -0.0 | -0.0 | -10.6 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 0.71 | -1.19 | -0.47 | 0.08 | 0.79 | |
| Diluted EPS — Continuing Operations | 0.71 | -1.19 | -0.44 | 0.06 | 0.64 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 131.1 | 121.6 | 130.2 | 167.6 | 171.6 | |
| Gross Margin % | 34.72 | 34.34 | 35.30 | 29.37 | 28.31 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 11.0 | -5.6 | -0.5 | 9.1 | 5.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 20.4 | -4.3 | 7.3 | |
| Net Income Adj (tax-effected) | 4.6 | -7.7 | -11.4 | 2.4 | 2.8 | |
| EPS Adj | 0.71 | -1.19 | -1.66 | 0.29 | 0.32 | |
| 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 | 13.0 | 13.0 | 16.9 | 17.7 | 20.3 | |