| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 |
|---|
| 444 | 385 | 362 | |
| 8.5 | 11.2 | 6.4 | |
| 453 | 396 | 369 | |
Expenses | |||
| 181 | 174 | 176 | |
| 6.0 | −2.6 | −4.4 | |
| 76.4 | 68.0 | 34.0 | |
| 12.6 | 15.3 | 7.0 | |
| 18.1 | 17.2 | 12.5 | |
| 88.3 | 70.0 | 82.4 | |
| 383 | 342 | 307 | |
| 92.3 | 75.7 | 74.6 | |
| 74.2 | 58.5 | 62.1 | |
Profit | |||
| 70.1 | 54.4 | 57.0 | |
| 0.0 | 0.0 | −4.6 | |
| 70.1 | 54.4 | 57.0 | |
| 17.7 | 13.7 | 15.0 | |
| −0.9 | −0.8 | −0.4 | |
| 16.8 | 12.9 | 14.6 | |
| 53.3 | 41.5 | 42.4 | |
| 53.3 | 41.5 | — | |
| 0.2 | 0.2 | — | |
| 53.5 | 41.7 | — | |
Per share | |||
| ₹48.70 | ₹40.92 | ₹42.02 | |
| ₹48.70 | ₹40.92 | ₹42.02 | |
Profit build-up — alternate / pre-Ind-AS tags | |||
| — | — | 61.5 | |
| — | — | 19.5 | |
| — | — | 42.4 | |
Continuing & discontinued operations | |||
| — | — | 42.4 | |
Other comprehensive income — detail | |||
| — | 0.2 | — | |
| — | 0.2 | — | |
Per share — as-filed variants | |||
| ₹48.70 | ₹40.92 | — | |
| ₹48.70 | ₹40.92 | — | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||
| 257 | 214 | 191 | |
| 57.8% | 55.5% | 52.7% | |
Adjusted (ex-exceptional items) — derived | |||
| 70.1 | 54.4 | 57.0 | |
| 0.0 | 0.0 | −4.6 | |
| 53.3 | 41.5 | 42.4 | |
| ₹48.70 | ₹40.92 | ₹42.02 | |
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 | 362.4 | 384.8 | 444.3 | |
| Other Income | 6.4 | 11.2 | 8.5 | |
| Total Income | 368.8 | 396.0 | 452.8 | |
| Expenses | ||||
| + Cost of Materials Consumed | 175.8 | 173.8 | 181.3 | |
| + Changes in Inventories | -4.4 | -2.6 | 6.0 | |
| + Employee Benefit Expense | 34.0 | 68.0 | 76.4 | |
| + Finance Costs | 7.0 | 15.3 | 12.6 | |
| + Depreciation & Amortisation | 12.5 | 17.2 | 18.1 | |
| + Other Expenses | 82.4 | 70.0 | 88.3 | |
| Total Expenses | 307.3 | 341.6 | 382.7 | |
| EBITDA | 74.6 | 75.7 | 92.3 | |
| EBIT | 62.1 | 58.5 | 74.2 | |
| Profit | ||||
| PBT before Exceptional Items | 57.0 | 54.4 | 70.1 | |
| + Exceptional Items | -4.6 | 0.0 | 0.0 | |
| Pretax Income | 57.0 | 54.4 | 70.1 | |
| + Current Tax | 15.0 | 13.7 | 17.7 | |
| + Deferred Tax | -0.4 | -0.8 | -0.9 | |
| Tax Expense | 14.6 | 12.9 | 16.8 | |
| Net Income | 42.4 | 41.5 | 53.3 | |
| + Net Income — Continuing Ops | — | 41.5 | 53.3 | |
| + Other Comprehensive Income | — | 0.2 | 0.2 | |
| Total Comprehensive Income | — | 41.7 | 53.5 | |
| Per Share | ||||
| Basic EPS | 42.02 | 40.92 | 48.70 | |
| Diluted EPS | 42.02 | 40.92 | 48.70 | |
| Profit Build-up — Alternate / Pre-Ind-AS Tags | ||||
| PBT before Exceptional & Extraordinary Items | 61.5 | — | — | |
| + Adjustments to Profit / (Loss) | 19.5 | — | — | |
| Profit for the Period before Minority Interest | 42.4 | — | — | |
| Continuing & Discontinued Operations | ||||
| Profit from Continuing Operations | 42.4 | — | — | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | — | 0.2 | — | |
| + Items NOT to be Reclassified to P&L | — | 0.2 | — | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | — | 40.92 | 48.70 | |
| Diluted EPS — Continuing Operations | — | 40.92 | 48.70 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 191.0 | 213.6 | 256.9 | |
| Gross Margin % | 52.71 | 55.52 | 57.84 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 57.0 | 54.4 | 70.1 | |
| − Exceptional Items (reconciliation) | -4.6 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 42.4 | 41.5 | 53.3 | |
| EPS Adj | 42.02 | 40.92 | 48.70 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.71 | — | — | |
| Filed Dscr | 6.90 | — | — | |
| Filed Iscr | 9.15 | — | — | |
| Paid Up Equity Capital | 10.1 | 10.1 | 11.1 | |