| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 156 | 162 | 174 | 146 | 175 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 12.5 | 12.8 | 13.4 | 8.9 | 8.6 | ||
| 168 | 174 | 188 | 155 | 183 | ||
Expenses | ||||||
| 55.6 | 58.0 | 70.8 | 60.6 | 64.0 | ||
| 1.9 | 2.4 | 8.1 | 3.2 | 5.1 | ||
| 2.1 | 0.7 | −4.1 | −1.9 | 10.5 | ||
| 45.7 | 46.7 | 46.0 | 42.1 | 40.1 | ||
| 10.1 | 10.1 | 7.9 | 6.7 | 6.8 | ||
| 24.4 | 23.8 | 20.4 | 19.0 | 17.7 | ||
| 62.5 | 66.5 | 74.9 | 61.3 | 62.6 | ||
| 202 | 208 | 224 | 191 | 207 | ||
| −12.0 | −12.7 | −21.2 | −19.4 | −7.5 | ||
| −36.4 | −36.5 | −41.6 | −38.4 | −25.2 | ||
Profit | ||||||
| −34.0 | −33.8 | −36.1 | −36.3 | −23.4 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 39.0 | ||
| −34.0 | −33.8 | −36.1 | −36.3 | 15.6 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 0.6 | 1.2 | 1.1 | 0.1 | −0.4 | ||
| 0.6 | 1.3 | 1.1 | 0.1 | −0.4 | ||
| −34.7 | −35.0 | −37.2 | −36.4 | 16.0 | ||
| −34.7 | −35.0 | −37.2 | −36.4 | 16.0 | ||
| −1.1 | −3.5 | −3.4 | 3.3 | 4.9 | ||
| −35.8 | −38.6 | −40.5 | −33.1 | 20.8 | ||
| — | — | −37.2 | −36.4 | 16.0 | ||
Per share | ||||||
| −₹4.02 | −₹13.33 | −₹14.31 | −₹13.99 | ₹6.42 | ||
| −₹4.02 | −₹13.33 | −₹14.31 | −₹13.99 | ₹6.42 | ||
Other comprehensive income — detail | ||||||
| −1.1 | −3.5 | −3.4 | — | — | ||
| −3.3 | −5.7 | −3.8 | 2.4 | 5.1 | ||
| −0.5 | −0.9 | −0.5 | — | — | ||
| — | — | — | 0.2 | 0.7 | ||
| 1.6 | 1.0 | 0.0 | 1.1 | 0.4 | ||
| −0.1 | −0.4 | 0.0 | — | — | ||
| — | — | — | 0.0 | −0.1 | ||
| — | — | — | −33.1 | 20.8 | ||
Per share — as-filed variants | ||||||
| −₹4.02 | −₹13.33 | −₹14.31 | −₹13.99 | ₹6.42 | ||
| −₹4.02 | −₹13.33 | −₹14.31 | −₹13.99 | ₹6.42 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 96.1 | 100 | 99.7 | 84.0 | 95.2 | ||
| 61.7% | 62.2% | 57.2% | 57.6% | 54.5% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| −34.0 | −33.8 | −36.1 | −36.3 | −23.4 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 39.0 | ||
| −34.7 | −35.0 | −37.2 | −36.4 | −23.0 | ||
| −₹4.02 | −₹13.33 | −₹14.31 | −₹13.99 | −₹9.25 | ||
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 | 174.8 | 145.8 | 174.4 | 161.5 | 155.7 | |
| Other Income | 8.6 | 8.9 | 13.4 | 12.8 | 12.5 | |
| Total Income | 183.4 | 154.7 | 187.8 | 174.4 | 168.3 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 64.0 | 60.6 | 70.8 | 58.0 | 55.6 | |
| + Purchases of Stock-in-Trade | 5.1 | 3.2 | 8.1 | 2.4 | 1.9 | |
| + Changes in Inventories | 10.5 | -1.9 | -4.1 | 0.7 | 2.1 | |
| + Employee Benefit Expense | 40.1 | 42.1 | 46.0 | 46.7 | 45.7 | |
| + Finance Costs | 6.8 | 6.7 | 7.9 | 10.1 | 10.1 | |
| + Depreciation & Amortisation | 17.7 | 19.0 | 20.4 | 23.8 | 24.4 | |
| + Other Expenses | 62.6 | 61.3 | 74.9 | 66.5 | 62.5 | |
| Total Expenses | 206.8 | 191.0 | 223.9 | 208.1 | 202.3 | |
| EBITDA | -7.5 | -19.4 | -21.2 | -12.7 | -12.0 | |
| EBIT | -25.2 | -38.4 | -41.6 | -36.5 | -36.4 | |
| Profit | ||||||
| PBT before Exceptional Items | -23.4 | -36.3 | -36.1 | -33.8 | -34.0 | |
| + Exceptional Items | 39.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 15.6 | -36.3 | -36.1 | -33.8 | -34.0 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | -0.4 | 0.1 | 1.1 | 1.2 | 0.6 | |
| Tax Expense | -0.4 | 0.1 | 1.1 | 1.3 | 0.6 | |
| Net Income | 16.0 | -36.4 | -37.2 | -35.0 | -34.7 | |
| + Net Income — Continuing Ops | 16.0 | -36.4 | -37.2 | -35.0 | -34.7 | |
| + Other Comprehensive Income | 4.9 | 3.3 | -3.4 | -3.5 | -1.1 | |
| Total Comprehensive Income | 20.8 | -33.1 | -40.5 | -38.6 | -35.8 | |
| Net Income to Common | 16.0 | -36.4 | -37.2 | — | — | |
| Per Share | ||||||
| Basic EPS | 6.42 | -13.99 | -14.31 | -13.33 | -4.02 | |
| Diluted EPS | 6.42 | -13.99 | -14.31 | -13.33 | -4.02 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -3.4 | -3.5 | -1.1 | |
| + Items NOT to be Reclassified to P&L | 5.1 | 2.4 | -3.8 | -5.7 | -3.3 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.5 | -0.9 | -0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.7 | 0.2 | — | — | — | |
| + Items to be Reclassified to P&L | 0.4 | 1.1 | 0.0 | 1.0 | 1.6 | |
| + Tax on Items to be Reclassified | — | — | 0.0 | -0.4 | -0.1 | |
| + Tax on Items to be Reclassified — alt tag | -0.1 | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 20.8 | -33.1 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 6.42 | -13.99 | -14.31 | -13.33 | -4.02 | |
| Diluted EPS — Continuing Operations | 6.42 | -13.99 | -14.31 | -13.33 | -4.02 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 95.2 | 84.0 | 99.7 | 100.5 | 96.1 | |
| Gross Margin % | 54.48 | 57.58 | 57.16 | 62.20 | 61.74 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -23.4 | -36.3 | -36.1 | -33.8 | -34.0 | |
| − Exceptional Items (reconciliation) | 39.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -23.0 | -36.4 | -37.2 | -35.0 | -34.7 | |
| EPS Adj | -9.25 | -13.99 | -14.31 | -13.33 | -4.02 | |
| 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 | 26.0 | 26.0 | 26.0 | 27.5 | 27.5 | |