| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 |
|---|
| 685 | 816 | 683 | |
| 8.7 | 11.8 | 12.0 | |
| 694 | 828 | 695 | |
Expenses | |||
| 458 | 569 | 837 | |
| 5.3 | −4.1 | −418 | |
| 35.7 | 31.6 | 23.9 | |
| 0.9 | 0.9 | 1.8 | |
| 12.1 | 10.2 | 4.9 | |
| 31.6 | 31.2 | 33.9 | |
| 544 | 638 | 484 | |
| 154 | 189 | 206 | |
| 142 | 179 | 201 | |
Profit | |||
| 150 | 190 | 211 | |
| −182 | −182 | 0.0 | |
| −32.5 | 7.6 | 211 | |
| −7.8 | 3.6 | 55.3 | |
| 0.7 | −1.0 | −0.8 | |
| −7.1 | 2.6 | 54.5 | |
| 0.0 | 0.3 | 0.0 | |
| −25.4 | 5.3 | 157 | |
| −25.4 | 5.0 | 157 | |
| 0.2 | −0.1 | −0.1 | |
| −25.2 | 5.2 | 157 | |
| −25.3 | 5.4 | 157 | |
| −0.1 | −0.1 | −0.0 | |
Per share | |||
| −₹1.35 | ₹0.29 | ₹9.25 | |
| −₹1.35 | ₹0.29 | ₹9.25 | |
Revenue detail — as filed | |||
| — | 0.3 | 0.0 | |
Other comprehensive income — detail | |||
| 0.2 | −0.1 | −0.1 | |
| 0.3 | −0.1 | −0.1 | |
| 0.1 | −0.0 | 0.0 | |
| −25.0 | 5.3 | 157 | |
| −0.1 | −0.1 | −0.0 | |
Per share — as-filed variants | |||
| −₹1.35 | ₹0.29 | ₹9.25 | |
| −₹1.35 | ₹0.29 | ₹9.25 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||
| 221 | 252 | 264 | |
| 32.3% | 30.9% | 38.6% | |
Adjusted (ex-exceptional items) — derived | |||
| 150 | 190 | 211 | |
| −182 | −182 | 0.0 | |
| 117 | 125 | 157 | |
| ₹6.22 | ₹6.85 | ₹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 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/09/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 683.1 | 816.4 | 684.9 | |
| Other Income | 12.0 | 11.8 | 8.7 | |
| Total Income | 695.1 | 828.2 | 693.6 | |
| Expenses | ||||
| + Cost of Materials Consumed | 837.3 | 568.5 | 458.3 | |
| + Changes in Inventories | -418.2 | -4.1 | 5.3 | |
| + Employee Benefit Expense | 23.9 | 31.6 | 35.7 | |
| + Finance Costs | 1.8 | 0.9 | 0.9 | |
| + Depreciation & Amortisation | 4.9 | 10.2 | 12.1 | |
| + Other Expenses | 33.9 | 31.2 | 31.6 | |
| Total Expenses | 483.7 | 638.4 | 544.0 | |
| EBITDA | 206.1 | 189.1 | 154.0 | |
| EBIT | 201.2 | 178.9 | 141.9 | |
| Profit | ||||
| PBT before Exceptional Items | 211.4 | 189.8 | 149.6 | |
| + Exceptional Items | 0.0 | -182.2 | -182.2 | |
| Pretax Income | 211.4 | 7.6 | -32.5 | |
| + Current Tax | 55.3 | 3.6 | -7.8 | |
| + Deferred Tax | -0.8 | -1.0 | 0.7 | |
| Tax Expense | 54.5 | 2.6 | -7.1 | |
| + Share of Associates & JVs | 0.0 | 0.3 | 0.0 | |
| Net Income | 156.9 | 5.3 | -25.4 | |
| + Net Income — Continuing Ops | 156.9 | 5.0 | -25.4 | |
| + Other Comprehensive Income | -0.1 | -0.1 | 0.2 | |
| Total Comprehensive Income | 156.8 | 5.2 | -25.2 | |
| Net Income to Common | 156.9 | 5.4 | -25.3 | |
| Minority Interest | -0.0 | -0.1 | -0.1 | |
| Per Share | ||||
| Basic EPS | 9.25 | 0.29 | -1.35 | |
| Diluted EPS | 9.25 | 0.29 | -1.35 | |
| Revenue Detail — as filed | ||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.3 | — | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | -0.1 | -0.1 | 0.2 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.1 | 0.3 | |
| + Tax on Items NOT to be Reclassified | 0.0 | -0.0 | 0.1 | |
| Comprehensive Income — Owners of Parent | 156.8 | 5.3 | -25.0 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | -0.1 | -0.1 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 9.25 | 0.29 | -1.35 | |
| Diluted EPS — Continuing Operations | 9.25 | 0.29 | -1.35 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 263.9 | 251.9 | 221.3 | |
| Gross Margin % | 38.64 | 30.86 | 32.31 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 211.4 | 189.8 | 149.6 | |
| − Exceptional Items (reconciliation) | 0.0 | -182.2 | -182.2 | |
| Net Income Adj (tax-effected) | 156.9 | 125.1 | 117.0 | |
| EPS Adj | 9.25 | 6.85 | 6.22 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 185.7 | 185.7 | 185.7 | |