| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 |
|---|
| 2,403 | 2,278 | |
| 4.6 | 4.2 | |
| 2,407 | 2,282 | |
Expenses | ||
| 18.6 | 20.2 | |
| 2,270 | 2,028 | |
| −109 | 12.0 | |
| 27.2 | 24.7 | |
| 28.1 | 30.1 | |
| 6.6 | 6.4 | |
| 112 | 112 | |
| 2,354 | 2,233 | |
| 83.6 | 82.1 | |
| 77.0 | 75.8 | |
Profit | ||
| 53.5 | 49.9 | |
| 53.5 | 49.9 | |
| 12.0 | 11.5 | |
| 1.5 | 1.0 | |
| 13.5 | 12.4 | |
| 40.0 | 37.5 | |
| 40.0 | 37.5 | |
| 0.4 | 0.6 | |
| 40.4 | 38.1 | |
Per share | ||
| ₹4.90 | ₹4.99 | |
| ₹4.90 | ₹4.99 | |
Other comprehensive income — detail | ||
| 0.4 | 0.6 | |
| 0.6 | 0.8 | |
| 0.2 | 0.2 | |
Per share — as-filed variants | ||
| ₹4.90 | ₹4.99 | |
| ₹4.90 | ₹4.99 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||
| 223 | 218 | |
| 9.3% | 9.6% | |
Adjusted (ex-exceptional items) — derived | ||
| 53.5 | 49.9 | |
| 40.0 | 37.5 | |
| ₹4.90 | ₹4.99 | |
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 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 2,278.2 | 2,402.5 | |
| Other Income | 4.2 | 4.6 | |
| Total Income | 2,282.4 | 2,407.1 | |
| Expenses | |||
| + Cost of Materials Consumed | 20.2 | 18.6 | |
| + Purchases of Stock-in-Trade | 2,027.7 | 2,270.0 | |
| + Changes in Inventories | 12.0 | -108.6 | |
| + Employee Benefit Expense | 24.7 | 27.2 | |
| + Finance Costs | 30.1 | 28.1 | |
| + Depreciation & Amortisation | 6.4 | 6.6 | |
| + Other Expenses | 111.5 | 111.7 | |
| Total Expenses | 2,232.5 | 2,353.6 | |
| EBITDA | 82.1 | 83.6 | |
| EBIT | 75.8 | 77.0 | |
| Profit | |||
| PBT before Exceptional Items | 49.9 | 53.5 | |
| Pretax Income | 49.9 | 53.5 | |
| + Current Tax | 11.5 | 12.0 | |
| + Deferred Tax | 1.0 | 1.5 | |
| Tax Expense | 12.4 | 13.5 | |
| Net Income | 37.5 | 40.0 | |
| + Net Income — Continuing Ops | 37.5 | 40.0 | |
| + Other Comprehensive Income | 0.6 | 0.4 | |
| Total Comprehensive Income | 38.1 | 40.4 | |
| Per Share | |||
| Basic EPS | 4.99 | 4.90 | |
| Diluted EPS | 4.99 | 4.90 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | 0.6 | 0.4 | |
| + Items NOT to be Reclassified to P&L | 0.8 | 0.6 | |
| + Tax on Items NOT to be Reclassified | 0.2 | 0.2 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 4.99 | 4.90 | |
| Diluted EPS — Continuing Operations | 4.99 | 4.90 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 218.4 | 222.5 | |
| Gross Margin % | 9.59 | 9.26 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 49.9 | 53.5 | |
| Net Income Adj (tax-effected) | 37.5 | 40.0 | |
| EPS Adj | 4.99 | 4.90 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 10.00 | 10.00 | |
| Paid Up Equity Capital | 86.7 | 86.7 | |