| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 |
|---|
| 779 | 772 | 662 | |
| 6.9 | 4.4 | 9.5 | |
| 786 | 776 | 671 | |
Expenses | |||
| 547 | 510 | 463 | |
| 56.8 | 79.2 | 38.5 | |
| −8.0 | 10.0 | −2.5 | |
| 27.4 | 26.3 | 23.0 | |
| 0.3 | 0.5 | 0.6 | |
| 11.3 | 11.4 | 8.7 | |
| 91.4 | 84.0 | 78.2 | |
| 726 | 722 | 610 | |
| 64.9 | 61.7 | 60.9 | |
| 53.6 | 50.3 | 52.2 | |
Profit | |||
| 60.2 | 54.2 | 61.0 | |
| 60.2 | 54.2 | 61.0 | |
| 16.7 | 15.0 | 15.3 | |
| −0.6 | −1.8 | −1.7 | |
| 16.0 | 13.2 | 13.7 | |
| 44.2 | 41.0 | 47.4 | |
| 44.2 | 41.0 | 47.4 | |
| 0.2 | 0.2 | −0.0 | |
| 44.4 | 41.2 | 47.3 | |
Per share | |||
| ₹4.41 | ₹4.10 | ₹9.45 | |
| ₹4.41 | ₹4.10 | ₹9.45 | |
Other comprehensive income — detail | |||
| 0.2 | 0.2 | −0.0 | |
| 0.3 | 0.2 | −0.0 | |
| 0.1 | 0.1 | −0.0 | |
Per share — as-filed variants | |||
| ₹4.41 | ₹4.10 | ₹9.45 | |
| ₹4.41 | ₹4.10 | ₹9.45 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||
| 184 | 172 | 162 | |
| 23.6% | 22.3% | 24.5% | |
Adjusted (ex-exceptional items) — derived | |||
| 60.2 | 54.2 | 61.0 | |
| 44.2 | 41.0 | 47.4 | |
| ₹4.41 | ₹4.10 | ₹9.45 | |
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 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 661.5 | 771.7 | 779.0 | |
| Other Income | 9.5 | 4.4 | 6.9 | |
| Total Income | 671.0 | 776.0 | 785.9 | |
| Expenses | ||||
| + Cost of Materials Consumed | 463.3 | 510.4 | 546.5 | |
| + Purchases of Stock-in-Trade | 38.5 | 79.2 | 56.8 | |
| + Changes in Inventories | -2.5 | 10.0 | -8.0 | |
| + Employee Benefit Expense | 23.0 | 26.3 | 27.4 | |
| + Finance Costs | 0.6 | 0.5 | 0.3 | |
| + Depreciation & Amortisation | 8.7 | 11.4 | 11.3 | |
| + Other Expenses | 78.2 | 84.0 | 91.4 | |
| Total Expenses | 610.0 | 721.8 | 725.7 | |
| EBITDA | 60.9 | 61.7 | 64.9 | |
| EBIT | 52.2 | 50.3 | 53.6 | |
| Profit | ||||
| PBT before Exceptional Items | 61.0 | 54.2 | 60.2 | |
| Pretax Income | 61.0 | 54.2 | 60.2 | |
| + Current Tax | 15.3 | 15.0 | 16.7 | |
| + Deferred Tax | -1.7 | -1.8 | -0.6 | |
| Tax Expense | 13.7 | 13.2 | 16.0 | |
| Net Income | 47.4 | 41.0 | 44.2 | |
| + Net Income — Continuing Ops | 47.4 | 41.0 | 44.2 | |
| + Other Comprehensive Income | -0.0 | 0.2 | 0.2 | |
| Total Comprehensive Income | 47.3 | 41.2 | 44.4 | |
| Per Share | ||||
| Basic EPS | 9.45 | 4.10 | 4.41 | |
| Diluted EPS | 9.45 | 4.10 | 4.41 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | -0.0 | 0.2 | 0.2 | |
| + Items NOT to be Reclassified to P&L | -0.0 | 0.2 | 0.3 | |
| + Tax on Items NOT to be Reclassified | -0.0 | 0.1 | 0.1 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 9.45 | 4.10 | 4.41 | |
| Diluted EPS — Continuing Operations | 9.45 | 4.10 | 4.41 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 162.1 | 172.0 | 183.6 | |
| Gross Margin % | 24.51 | 22.29 | 23.57 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 61.0 | 54.2 | 60.2 | |
| Net Income Adj (tax-effected) | 47.4 | 41.0 | 44.2 | |
| EPS Adj | 9.45 | 4.10 | 4.41 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 25.1 | 50.1 | 50.1 | |