| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY23Mar 2023 |
|---|
| 1,153 | 1,138 | 951 | 534 | |
| 8.7 | 8.3 | 2.2 | — | |
| 1,162 | 1,146 | 953 | 538 | |
Expenses | ||||
| 734 | 704 | 596 | — | |
| 186 | 201 | 172 | — | |
| −35.6 | −23.6 | −23.5 | — | |
| 57.9 | 55.8 | 46.8 | — | |
| 16.8 | 17.2 | 12.9 | — | |
| 19.3 | 19.1 | 18.3 | — | |
| 103 | 101 | 85.1 | 29.2 | |
| 1,082 | 1,074 | 907 | 494 | |
| 107 | 100 | 74.8 | 40.0 | |
| 87.8 | 81.4 | 56.5 | 40.0 | |
Profit | ||||
| 79.7 | 72.5 | 45.8 | — | |
| 79.7 | 72.5 | 45.8 | 44.5 | |
| 16.4 | 14.6 | 6.3 | — | |
| 3.2 | 3.3 | 4.7 | — | |
| 19.6 | 17.8 | 10.9 | — | |
| 60.2 | 54.6 | 34.8 | — | |
| 60.2 | 54.6 | 34.8 | — | |
| −0.1 | −0.0 | 0.2 | — | |
| 60.1 | 54.6 | 35.0 | 33.1 | |
| 60.2 | 54.6 | 34.8 | — | |
Per share | ||||
| ₹17.80 | ₹16.17 | ₹10.30 | — | |
| ₹17.80 | ₹16.17 | ₹10.30 | — | |
Other comprehensive income — detail | ||||
| −0.1 | −0.0 | 0.2 | — | |
| 0.0 | 0.0 | −0.3 | — | |
| −0.0 | −0.0 | 0.1 | — | |
| 59.3 | 54.6 | 35.0 | — | |
Per share — as-filed variants | ||||
| ₹17.80 | ₹16.17 | ₹10.30 | — | |
| ₹17.80 | ₹16.17 | ₹10.30 | — | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||
| 268 | 257 | 207 | — | |
| 23.3% | 22.6% | 21.7% | — | |
Adjusted (ex-exceptional items) — derived | ||||
| 79.7 | 72.5 | 45.8 | — | |
| 60.2 | 54.6 | 34.8 | — | |
| ₹17.80 | ₹16.17 | ₹10.30 | — | |
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 | FY23 31/03/2023 | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 533.6 | — | 951.0 | 1,138.0 | 1,153.0 | |
| Other Income | — | — | 2.2 | 8.3 | 8.7 | |
| Total Income | 538.1 | — | 953.2 | 1,146.3 | 1,161.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | — | — | 595.8 | 703.5 | 733.7 | |
| + Purchases of Stock-in-Trade | — | — | 172.0 | 200.7 | 186.4 | |
| + Changes in Inventories | — | — | -23.5 | -23.6 | -35.6 | |
| + Employee Benefit Expense | — | — | 46.8 | 55.8 | 57.9 | |
| + Finance Costs | — | — | 12.9 | 17.2 | 16.8 | |
| + Depreciation & Amortisation | — | — | 18.3 | 19.1 | 19.3 | |
| + Other Expenses | 29.2 | — | 85.1 | 101.2 | 103.3 | |
| Total Expenses | 493.6 | — | 907.4 | 1,073.8 | 1,081.9 | |
| EBITDA | 40.0 | — | 74.8 | 100.5 | 107.1 | |
| EBIT | 40.0 | — | 56.5 | 81.4 | 87.8 | |
| Profit | ||||||
| PBT before Exceptional Items | — | — | 45.8 | 72.5 | 79.7 | |
| Pretax Income | 44.5 | — | 45.8 | 72.5 | 79.7 | |
| + Current Tax | — | — | 6.3 | 14.6 | 16.4 | |
| + Deferred Tax | — | — | 4.7 | 3.3 | 3.2 | |
| Tax Expense | — | — | 10.9 | 17.8 | 19.6 | |
| Net Income | — | — | 34.8 | 54.6 | 60.2 | |
| + Net Income — Continuing Ops | — | — | 34.8 | 54.6 | 60.2 | |
| + Other Comprehensive Income | — | — | 0.2 | -0.0 | -0.1 | |
| Total Comprehensive Income | 33.1 | — | 35.0 | 54.6 | 60.1 | |
| Net Income to Common | — | — | 34.8 | 54.6 | 60.2 | |
| Per Share | ||||||
| Basic EPS | — | — | 10.30 | 16.17 | 17.80 | |
| Diluted EPS | — | — | 10.30 | 16.17 | 17.80 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.2 | -0.0 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.3 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified | — | — | 0.1 | -0.0 | -0.0 | |
| Comprehensive Income — Owners of Parent | — | — | 35.0 | 54.6 | 59.3 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | — | — | 10.30 | 16.17 | 17.80 | |
| Diluted EPS — Continuing Operations | — | — | 10.30 | 16.17 | 17.80 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | — | — | 206.7 | 257.4 | 268.4 | |
| Gross Margin % | — | — | 21.73 | 22.62 | 23.28 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | — | — | 45.8 | 72.5 | 79.7 | |
| Net Income Adj (tax-effected) | — | — | 34.8 | 54.6 | 60.2 | |
| EPS Adj | — | — | 10.30 | 16.17 | 17.80 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | — | — | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | — | — | 33.8 | 33.8 | 33.8 | |