| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 |
|---|
| 540 | 525 | |
| 21.4 | 18.4 | |
| 562 | 543 | |
Expenses | ||
| 48.8 | 47.4 | |
| 104 | 104 | |
| 37.5 | 51.5 | |
| 54.3 | 54.4 | |
| 202 | 200 | |
| 447 | 457 | |
| 186 | 174 | |
| 131 | 120 | |
Profit | ||
| 115 | 86.4 | |
| 115 | 86.4 | |
| 29.1 | 21.8 | |
| 29.1 | 21.8 | |
| 86.1 | 64.6 | |
| 86.1 | 64.6 | |
| 0.1 | 0.0 | |
| 86.3 | 64.6 | |
| 79.1 | 58.5 | |
| 7.2 | 6.1 | |
Per share | ||
| ₹2.07 | ₹1.68 | |
| ₹2.07 | ₹1.68 | |
Other comprehensive income — detail | ||
| 0.1 | 0.0 | |
| 0.2 | 0.1 | |
| 0.0 | 0.0 | |
| 0.0 | 0.0 | |
| 79.1 | 58.5 | |
| 7.1 | 6.1 | |
Per share — as-filed variants | ||
| ₹2.07 | ₹1.68 | |
| ₹2.07 | ₹1.68 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||
| 492 | 478 | |
| 91.0% | 91.0% | |
Adjusted (ex-exceptional items) — derived | ||
| 115 | 86.4 | |
| 86.1 | 64.6 | |
| ₹2.07 | ₹1.68 | |
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 | FY26 31/03/2026 | Last 12M 30/09/2026 | |
|---|---|---|---|
| Revenue from Operations | 525.0 | 540.4 | |
| Other Income | 18.4 | 21.4 | |
| Total Income | 543.4 | 561.8 | |
| Expenses | |||
| + Cost of Materials Consumed | 47.4 | 48.8 | |
| + Employee Benefit Expense | 103.9 | 104.3 | |
| + Finance Costs | 51.5 | 37.5 | |
| + Depreciation & Amortisation | 54.4 | 54.3 | |
| + Other Expenses | 199.9 | 201.8 | |
| Total Expenses | 457.1 | 446.6 | |
| EBITDA | 173.9 | 185.6 | |
| EBIT | 119.5 | 131.4 | |
| Profit | |||
| PBT before Exceptional Items | 86.4 | 115.2 | |
| Pretax Income | 86.4 | 115.2 | |
| + Deferred Tax | 21.8 | 29.1 | |
| Tax Expense | 21.8 | 29.1 | |
| Net Income | 64.6 | 86.1 | |
| + Net Income — Continuing Ops | 64.6 | 86.1 | |
| + Other Comprehensive Income | 0.0 | 0.1 | |
| Total Comprehensive Income | 64.6 | 86.3 | |
| Net Income to Common | 58.5 | 79.1 | |
| Minority Interest | 6.1 | 7.2 | |
| Per Share | |||
| Basic EPS | 1.68 | 2.07 | |
| Diluted EPS | 1.68 | 2.07 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | 0.0 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.2 | |
| + Tax on Items NOT to be Reclassified | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 58.5 | 79.1 | |
| Comprehensive Income — Non-controlling Interests | 6.1 | 7.1 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 1.68 | 2.07 | |
| Diluted EPS — Continuing Operations | 1.68 | 2.07 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 477.6 | 491.7 | |
| Gross Margin % | 90.97 | 90.98 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 86.4 | 115.2 | |
| Net Income Adj (tax-effected) | 64.6 | 86.1 | |
| EPS Adj | 1.68 | 2.07 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 10.00 | 10.00 | |
| Paid Up Equity Capital | 379.8 | 379.8 | |