| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 |
|---|
| 597 | 592 | 618 | 567 | |
| 11.3 | 10.9 | 6.1 | 4.6 | |
| 609 | 603 | 624 | 572 | |
Expenses | ||||
| 13.9 | 13.5 | 15.2 | 16.8 | |
| 247 | 241 | 227 | 236 | |
| −11.9 | −8.3 | 21.9 | −11.8 | |
| 36.5 | 35.4 | 32.1 | 31.5 | |
| 25.6 | 25.5 | 25.5 | 24.1 | |
| 75.4 | 74.4 | 68.6 | 62.2 | |
| 163 | 156 | 142 | 134 | |
| 549 | 538 | 532 | 493 | |
| 150 | 154 | 180 | 161 | |
| 74.3 | 79.8 | 111 | 98.3 | |
Profit | ||||
| 60.1 | 65.2 | 91.8 | 78.9 | |
| −1.4 | −1.4 | 0.0 | 0.0 | |
| 58.7 | 63.8 | 91.8 | 78.9 | |
| 18.8 | 21.1 | 27.5 | 26.1 | |
| −3.5 | −4.8 | −4.1 | −6.4 | |
| 15.3 | 16.4 | 23.4 | 19.7 | |
| 43.4 | 47.4 | 68.4 | 59.2 | |
| 43.4 | 47.4 | 68.4 | 59.2 | |
| 0.2 | 0.1 | 0.2 | −0.0 | |
| 43.6 | 47.6 | 68.6 | 59.1 | |
Per share | ||||
| ₹6.64 | ₹7.26 | ₹10.54 | ₹9.20 | |
| ₹6.64 | ₹7.25 | ₹10.52 | ₹9.19 | |
Other comprehensive income — detail | ||||
| 0.2 | 0.1 | 0.2 | — | |
| — | — | 0.3 | — | |
| −0.2 | −0.1 | 0.1 | — | |
| — | — | — | 0.0 | |
Per share — as-filed variants | ||||
| ₹6.64 | ₹7.26 | ₹10.54 | ₹9.20 | |
| ₹6.64 | ₹7.25 | ₹10.52 | ₹9.19 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||
| 349 | 345 | 354 | 326 | |
| 58.4% | 58.4% | 57.2% | 57.5% | |
Adjusted (ex-exceptional items) — derived | ||||
| 60.1 | 65.2 | 91.8 | 78.9 | |
| −1.4 | −1.4 | 0.0 | 0.0 | |
| 44.4 | 48.5 | 68.4 | 59.2 | |
| ₹6.80 | ₹7.42 | ₹10.54 | ₹9.20 | |
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 | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | 567.3 | 618.2 | 592.1 | 597.4 | |
| Other Income | 4.6 | 6.1 | 10.9 | 11.3 | |
| Total Income | 571.9 | 624.3 | 603.0 | 608.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 16.8 | 15.2 | 13.5 | 13.9 | |
| + Purchases of Stock-in-Trade | 236.4 | 227.2 | 241.4 | 246.6 | |
| + Changes in Inventories | -11.8 | 21.9 | -8.3 | -11.9 | |
| + Employee Benefit Expense | 31.5 | 32.1 | 35.4 | 36.5 | |
| + Finance Costs | 24.1 | 25.5 | 25.5 | 25.6 | |
| + Depreciation & Amortisation | 62.2 | 68.6 | 74.4 | 75.4 | |
| + Other Expenses | 134.0 | 142.1 | 155.9 | 162.7 | |
| Total Expenses | 493.1 | 532.4 | 537.8 | 548.7 | |
| EBITDA | 160.5 | 179.8 | 154.2 | 149.7 | |
| EBIT | 98.3 | 111.2 | 79.8 | 74.3 | |
| Profit | |||||
| PBT before Exceptional Items | 78.9 | 91.8 | 65.2 | 60.1 | |
| + Exceptional Items | 0.0 | 0.0 | -1.4 | -1.4 | |
| Pretax Income | 78.9 | 91.8 | 63.8 | 58.7 | |
| + Current Tax | 26.1 | 27.5 | 21.1 | 18.8 | |
| + Deferred Tax | -6.4 | -4.1 | -4.8 | -3.5 | |
| Tax Expense | 19.7 | 23.4 | 16.4 | 15.3 | |
| Net Income | 59.2 | 68.4 | 47.4 | 43.4 | |
| + Net Income — Continuing Ops | 59.2 | 68.4 | 47.4 | 43.4 | |
| + Other Comprehensive Income | -0.0 | 0.2 | 0.1 | 0.2 | |
| Total Comprehensive Income | 59.1 | 68.6 | 47.6 | 43.6 | |
| Per Share | |||||
| Basic EPS | 9.20 | 10.54 | 7.26 | 6.64 | |
| Diluted EPS | 9.19 | 10.52 | 7.25 | 6.64 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.2 | 0.1 | 0.2 | |
| + Items NOT to be Reclassified to P&L | — | 0.3 | — | — | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | -0.1 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 9.20 | 10.54 | 7.26 | 6.64 | |
| Diluted EPS — Continuing Operations | 9.19 | 10.52 | 7.25 | 6.64 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 326.1 | 353.9 | 345.5 | 348.9 | |
| Gross Margin % | 57.47 | 57.25 | 58.35 | 58.40 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 78.9 | 91.8 | 65.2 | 60.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -1.4 | -1.4 | |
| Net Income Adj (tax-effected) | 59.2 | 68.4 | 48.5 | 44.4 | |
| EPS Adj | 9.20 | 10.54 | 7.42 | 6.80 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 12.9 | 13.1 | 13.1 | 13.1 | |