| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 |
|---|
| 486 | 467 | 438 | |
| 9.6 | 9.5 | 7.8 | |
| 496 | 477 | 446 | |
Expenses | |||
| 170 | 158 | 144 | |
| 7.9 | 11.3 | 13.8 | |
| −11.4 | −2.9 | 4.1 | |
| 83.4 | 80.2 | 77.1 | |
| 1.0 | 1.1 | 1.5 | |
| 19.7 | 19.2 | 18.5 | |
| 168 | 158 | 147 | |
| 438 | 426 | 406 | |
| 68.5 | 62.2 | 52.6 | |
| 48.8 | 43.0 | 34.1 | |
Profit | |||
| 57.4 | 51.4 | 40.4 | |
| −1.9 | −8.5 | 0.0 | |
| 55.4 | 42.8 | 40.4 | |
| 16.0 | 14.4 | 10.8 | |
| −6.2 | −6.2 | 2.9 | |
| 9.8 | 8.3 | 13.7 | |
| 45.6 | 34.6 | 26.7 | |
| 45.6 | 34.6 | 26.7 | |
| −0.1 | −0.0 | −0.2 | |
| 45.5 | 34.6 | 26.5 | |
| 45.6 | 34.6 | 26.8 | |
| 0.0 | −0.0 | −0.1 | |
Per share | |||
| ₹5.13 | ₹3.89 | ₹3.02 | |
| ₹5.13 | ₹3.89 | ₹3.02 | |
Other comprehensive income — detail | |||
| −0.1 | −0.0 | −0.2 | |
| −0.1 | −0.0 | −0.3 | |
| −0.0 | −0.0 | −0.1 | |
| 45.5 | 34.6 | 26.6 | |
| 0.0 | −0.0 | −0.1 | |
Per share — as-filed variants | |||
| ₹5.13 | ₹3.89 | ₹3.02 | |
| ₹5.13 | ₹3.89 | ₹3.02 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||
| 320 | 301 | 277 | |
| 65.8% | 64.3% | 63.2% | |
Adjusted (ex-exceptional items) — derived | |||
| 57.4 | 51.4 | 40.4 | |
| −1.9 | −8.5 | 0.0 | |
| 47.2 | 41.5 | 26.7 | |
| ₹5.31 | ₹4.66 | ₹3.02 | |
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 | 438.5 | 467.3 | 486.2 | |
| Other Income | 7.8 | 9.5 | 9.6 | |
| Total Income | 446.3 | 476.9 | 495.7 | |
| Expenses | ||||
| + Cost of Materials Consumed | 143.5 | 158.4 | 169.9 | |
| + Purchases of Stock-in-Trade | 13.8 | 11.3 | 7.9 | |
| + Changes in Inventories | 4.1 | -2.9 | -11.4 | |
| + Employee Benefit Expense | 77.1 | 80.2 | 83.4 | |
| + Finance Costs | 1.5 | 1.1 | 1.0 | |
| + Depreciation & Amortisation | 18.5 | 19.2 | 19.7 | |
| + Other Expenses | 147.3 | 158.1 | 168.0 | |
| Total Expenses | 405.9 | 425.5 | 438.4 | |
| EBITDA | 52.6 | 62.2 | 68.5 | |
| EBIT | 34.1 | 43.0 | 48.8 | |
| Profit | ||||
| PBT before Exceptional Items | 40.4 | 51.4 | 57.4 | |
| + Exceptional Items | 0.0 | -8.5 | -1.9 | |
| Pretax Income | 40.4 | 42.8 | 55.4 | |
| + Current Tax | 10.8 | 14.4 | 16.0 | |
| + Deferred Tax | 2.9 | -6.2 | -6.2 | |
| Tax Expense | 13.7 | 8.3 | 9.8 | |
| Net Income | 26.7 | 34.6 | 45.6 | |
| + Net Income — Continuing Ops | 26.7 | 34.6 | 45.6 | |
| + Other Comprehensive Income | -0.2 | -0.0 | -0.1 | |
| Total Comprehensive Income | 26.5 | 34.6 | 45.5 | |
| Net Income to Common | 26.8 | 34.6 | 45.6 | |
| Minority Interest | -0.1 | -0.0 | 0.0 | |
| Per Share | ||||
| Basic EPS | 3.02 | 3.89 | 5.13 | |
| Diluted EPS | 3.02 | 3.89 | 5.13 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | -0.2 | -0.0 | -0.1 | |
| + Items NOT to be Reclassified to P&L | -0.3 | -0.0 | -0.1 | |
| + Tax on Items NOT to be Reclassified | -0.1 | -0.0 | -0.0 | |
| Comprehensive Income — Owners of Parent | 26.6 | 34.6 | 45.5 | |
| Comprehensive Income — Non-controlling Interests | -0.1 | -0.0 | 0.0 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 3.02 | 3.89 | 5.13 | |
| Diluted EPS — Continuing Operations | 3.02 | 3.89 | 5.13 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 277.0 | 300.5 | 319.8 | |
| Gross Margin % | 63.17 | 64.30 | 65.78 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 40.4 | 51.4 | 57.4 | |
| − Exceptional Items (reconciliation) | 0.0 | -8.5 | -1.9 | |
| Net Income Adj (tax-effected) | 26.7 | 41.5 | 47.2 | |
| EPS Adj | 3.02 | 4.66 | 5.31 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 8.9 | 8.9 | 8.9 | |