| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 |
|---|
| 1,559 | 1,403 | |
| 12.0 | 10.7 | |
| 1,571 | 1,414 | |
Expenses | ||
| 120 | 104 | |
| 213 | 150 | |
| −48.6 | 7.1 | |
| 449 | 403 | |
| 8.5 | 7.0 | |
| 48.0 | 37.9 | |
| 491 | 446 | |
| 1,281 | 1,155 | |
| 334 | 293 | |
| 286 | 256 | |
Profit | ||
| 290 | 259 | |
| −18.8 | −18.8 | |
| 271 | 240 | |
| 58.1 | 51.5 | |
| 5.9 | 3.8 | |
| 64.0 | 55.3 | |
| 0.1 | 0.0 | |
| 207 | 185 | |
| 207 | 185 | |
| −0.4 | 0.1 | |
| 207 | 185 | |
| 207 | 185 | |
Per share | ||
| ₹33.85 | ₹30.27 | |
| ₹33.85 | ₹30.27 | |
Revenue detail — as filed | ||
| — | −0.3 | |
Other comprehensive income — detail | ||
| −0.4 | 0.1 | |
| 0.4 | −0.1 | |
| 59.9 | 0.1 | |
Per share — as-filed variants | ||
| ₹33.85 | ₹30.27 | |
| ₹33.85 | ₹30.27 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||
| 1,275 | 1,142 | |
| 81.7% | 81.4% | |
Adjusted (ex-exceptional items) — derived | ||
| 290 | 259 | |
| −18.8 | −18.8 | |
| 221 | 200 | |
| ₹36.20 | ₹32.64 | |
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 | 1,403.2 | 1,559.1 | |
| Other Income | 10.7 | 12.0 | |
| Total Income | 1,413.8 | 1,571.1 | |
| Expenses | |||
| + Cost of Materials Consumed | 103.5 | 120.2 | |
| + Purchases of Stock-in-Trade | 150.4 | 212.9 | |
| + Changes in Inventories | 7.1 | -48.6 | |
| + Employee Benefit Expense | 403.0 | 448.9 | |
| + Finance Costs | 7.0 | 8.5 | |
| + Depreciation & Amortisation | 37.9 | 48.0 | |
| + Other Expenses | 445.8 | 491.4 | |
| Total Expenses | 1,154.6 | 1,281.4 | |
| EBITDA | 293.4 | 334.3 | |
| EBIT | 255.6 | 286.2 | |
| Profit | |||
| PBT before Exceptional Items | 259.3 | 289.7 | |
| + Exceptional Items | -18.8 | -18.8 | |
| Pretax Income | 240.4 | 270.9 | |
| + Current Tax | 51.5 | 58.1 | |
| + Deferred Tax | 3.8 | 5.9 | |
| Tax Expense | 55.3 | 64.0 | |
| + Share of Associates & JVs | 0.0 | 0.1 | |
| Net Income | 185.1 | 207.0 | |
| + Net Income — Continuing Ops | 185.1 | 206.9 | |
| + Other Comprehensive Income | 0.1 | -0.4 | |
| Total Comprehensive Income | 185.2 | 206.6 | |
| Net Income to Common | 185.1 | 207.0 | |
| Per Share | |||
| Basic EPS | 30.27 | 33.85 | |
| Diluted EPS | 30.27 | 33.85 | |
| Revenue Detail — as filed | |||
| + Share of P&L — Partnership Firms / LLPs | -0.3 | — | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | 0.1 | -0.4 | |
| + Tax on Items NOT to be Reclassified | -0.1 | 0.4 | |
| Comprehensive Income — Owners of Parent | 0.1 | 59.9 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 30.27 | 33.85 | |
| Diluted EPS — Continuing Operations | 30.27 | 33.85 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 1,142.2 | 1,274.6 | |
| Gross Margin % | 81.40 | 81.75 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 259.3 | 289.7 | |
| − Exceptional Items (reconciliation) | -18.8 | -18.8 | |
| Net Income Adj (tax-effected) | 199.6 | 221.4 | |
| EPS Adj | 32.64 | 36.20 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 10.00 | 10.00 | |
| Paid Up Equity Capital | 61.2 | 61.2 | |