| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 679 | 539 | 293 | 180 | 140 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 11.8 | 7.4 | 2.1 | 1.2 | 2.0 | ||
| 691 | 546 | 295 | 182 | 142 | ||
Expenses | ||||||
| 13.6 | 17.5 | 16.2 | 12.8 | 17.4 | ||
| 370 | 285 | 163 | 95.2 | 81.8 | ||
| −121 | −88.8 | −41.5 | −11.3 | −16.0 | ||
| 238 | 178 | 86.1 | 30.5 | 12.9 | ||
| 23.0 | 17.4 | 10.8 | 4.8 | 2.6 | ||
| 106 | 82.5 | 43.2 | 20.1 | 12.0 | ||
| 179 | 128 | 75.3 | 45.8 | 36.4 | ||
| 808 | 620 | 353 | 198 | 147 | ||
| −0.3 | 18.5 | −5.7 | 7.6 | 7.3 | ||
| −106 | −63.9 | −48.9 | −12.5 | −4.6 | ||
Profit | ||||||
| −117 | −73.8 | −57.6 | −16.2 | −5.2 | ||
| −6.0 | −6.0 | 0.0 | 0.0 | 0.5 | ||
| −123 | −79.8 | −57.6 | −16.2 | −4.7 | ||
| 6.3 | 10.8 | 3.4 | 1.5 | 2.0 | ||
| −15.4 | −16.6 | −4.3 | −3.3 | −1.0 | ||
| −9.1 | −5.8 | −0.9 | −1.8 | 1.1 | ||
| −114 | −74.1 | −56.7 | −14.3 | −5.8 | ||
| −114 | −74.1 | −56.7 | −14.3 | −5.8 | ||
| 1.6 | 1.5 | 0.3 | 0.2 | 0.3 | ||
| −112 | −72.5 | −56.4 | −14.2 | −5.5 | ||
| −113 | −73.9 | −56.4 | −14.3 | — | ||
| −1.2 | −0.1 | −0.3 | 0.0 | — | ||
Per share | ||||||
| −₹33.54 | −₹22.46 | −₹20.68 | −₹5.59 | −₹2.29 | ||
| −₹33.31 | −₹22.46 | −₹19.06 | −₹5.47 | −₹2.29 | ||
Other comprehensive income — detail | ||||||
| 1.6 | 1.5 | 0.3 | — | — | ||
| — | 2.0 | 0.4 | 0.2 | 0.4 | ||
| −0.9 | 0.5 | 0.1 | — | — | ||
| — | — | — | 0.1 | 0.1 | ||
| — | — | −0.0 | −0.0 | −0.0 | ||
| 0.3 | 0.0 | −0.0 | — | — | ||
| — | — | — | −0.0 | −0.0 | ||
| −111 | −72.4 | −56.1 | −14.2 | −5.8 | ||
| −1.2 | −0.1 | −0.3 | 0.0 | 0.0 | ||
Per share — as-filed variants | ||||||
| −₹33.54 | −₹22.46 | −₹20.68 | −₹5.59 | −₹2.29 | ||
| −₹33.31 | −₹22.46 | −₹19.06 | −₹5.47 | −₹2.29 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 417 | 325 | 156 | 83.8 | 56.7 | ||
| 61.4% | 60.3% | 53.1% | 46.4% | 40.5% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| −117 | −73.8 | −57.6 | −16.2 | −5.2 | ||
| −6.0 | −6.0 | 0.0 | 0.0 | 0.5 | ||
| −108 | −68.5 | −56.7 | −14.3 | −6.3 | ||
| −₹31.91 | −₹20.77 | −₹20.68 | −₹5.59 | −₹2.50 | ||
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 30/09/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 140.0 | 180.5 | 293.0 | 538.7 | 679.1 | |
| Other Income | 2.0 | 1.2 | 2.1 | 7.4 | 11.8 | |
| Total Income | 141.9 | 181.6 | 295.0 | 546.1 | 690.9 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 17.4 | 12.8 | 16.2 | 17.5 | 13.6 | |
| + Purchases of Stock-in-Trade | 81.8 | 95.2 | 162.6 | 285.3 | 369.7 | |
| + Changes in Inventories | -16.0 | -11.3 | -41.5 | -88.8 | -121.5 | |
| + Employee Benefit Expense | 12.9 | 30.5 | 86.1 | 178.3 | 238.3 | |
| + Finance Costs | 2.6 | 4.8 | 10.8 | 17.4 | 23.0 | |
| + Depreciation & Amortisation | 12.0 | 20.1 | 43.2 | 82.5 | 105.7 | |
| + Other Expenses | 36.4 | 45.8 | 75.3 | 127.8 | 179.3 | |
| Total Expenses | 147.1 | 197.8 | 352.7 | 619.9 | 808.0 | |
| EBITDA | 7.3 | 7.6 | -5.7 | 18.5 | -0.3 | |
| EBIT | -4.6 | -12.5 | -48.9 | -63.9 | -106.0 | |
| Profit | ||||||
| PBT before Exceptional Items | -5.2 | -16.2 | -57.6 | -73.8 | -117.1 | |
| + Exceptional Items | 0.5 | 0.0 | 0.0 | -6.0 | -6.0 | |
| Pretax Income | -4.7 | -16.2 | -57.6 | -79.8 | -123.1 | |
| + Current Tax | 2.0 | 1.5 | 3.4 | 10.8 | 6.3 | |
| + Deferred Tax | -1.0 | -3.3 | -4.3 | -16.6 | -15.4 | |
| Tax Expense | 1.1 | -1.8 | -0.9 | -5.8 | -9.1 | |
| Net Income | -5.8 | -14.3 | -56.7 | -74.1 | -114.0 | |
| + Net Income — Continuing Ops | -5.8 | -14.3 | -56.7 | -74.1 | -114.0 | |
| + Other Comprehensive Income | 0.3 | 0.2 | 0.3 | 1.5 | 1.6 | |
| Total Comprehensive Income | -5.5 | -14.2 | -56.4 | -72.5 | -112.4 | |
| Net Income to Common | — | -14.3 | -56.4 | -73.9 | -112.8 | |
| Minority Interest | — | 0.0 | -0.3 | -0.1 | -1.2 | |
| Per Share | ||||||
| Basic EPS | -2.29 | -5.59 | -20.68 | -22.46 | -33.54 | |
| Diluted EPS | -2.29 | -5.47 | -19.06 | -22.46 | -33.31 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.3 | 1.5 | 1.6 | |
| + Items NOT to be Reclassified to P&L | 0.4 | 0.2 | 0.4 | 2.0 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.1 | 0.5 | -0.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 0.1 | — | — | — | |
| + Items to be Reclassified to P&L | -0.0 | -0.0 | -0.0 | — | — | |
| + Tax on Items to be Reclassified | — | — | -0.0 | 0.0 | 0.3 | |
| + Tax on Items to be Reclassified — alt tag | -0.0 | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | -5.8 | -14.2 | -56.1 | -72.4 | -111.2 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | -0.3 | -0.1 | -1.2 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -2.29 | -5.59 | -20.68 | -22.46 | -33.54 | |
| Diluted EPS — Continuing Operations | -2.29 | -5.47 | -19.06 | -22.46 | -33.31 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 56.7 | 83.8 | 155.7 | 324.7 | 417.2 | |
| Gross Margin % | 40.50 | 46.42 | 53.13 | 60.28 | 61.44 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -5.2 | -16.2 | -57.6 | -73.8 | -117.1 | |
| − Exceptional Items (reconciliation) | 0.5 | 0.0 | 0.0 | -6.0 | -6.0 | |
| Net Income Adj (tax-effected) | -6.3 | -14.3 | -56.7 | -68.5 | -108.5 | |
| EPS Adj | -2.50 | -5.59 | -20.68 | -20.77 | -31.91 | |
| 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 | 25.2 | 25.8 | 28.6 | 34.6 | 34.6 | |