| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 |
|---|
| 928 | 912 | 914 | 799 | |
| 17.4 | 16.0 | 7.3 | 8.8 | |
| 946 | 929 | 921 | 808 | |
Expenses | ||||
| 373 | 366 | 293 | 252 | |
| 141 | 140 | 214 | 170 | |
| −35.9 | −38.1 | −20.1 | −7.3 | |
| 105 | 101 | 91.3 | 82.3 | |
| 30.0 | 30.5 | 32.2 | 30.2 | |
| 14.2 | 14.0 | 13.1 | 12.0 | |
| 255 | 256 | 252 | 221 | |
| 883 | 869 | 876 | 760 | |
| 89.7 | 87.7 | 82.7 | 80.9 | |
| 75.5 | 73.7 | 69.6 | 68.9 | |
Profit | ||||
| 62.9 | 59.3 | 44.6 | 47.5 | |
| 62.9 | 59.3 | 44.6 | 47.5 | |
| 17.0 | 15.2 | 13.6 | 12.6 | |
| −0.1 | 0.6 | −0.8 | 0.2 | |
| 16.9 | 15.8 | 12.7 | 12.8 | |
| 0.0 | 0.0 | 0.0 | −0.0 | |
| −0.0 | −0.0 | 0.0 | 0.0 | |
| 45.9 | 43.4 | 31.9 | 34.7 | |
| 45.9 | 43.5 | 31.9 | 34.7 | |
| 0.0 | 0.0 | −0.0 | 0.0 | |
| 1.7 | −0.2 | −0.7 | 0.0 | |
| 47.6 | 43.2 | 31.2 | 34.7 | |
| — | — | 31.9 | — | |
Per share | ||||
| ₹8.91 | ₹8.35 | ₹6.13 | ₹6.67 | |
| ₹8.91 | ₹8.35 | ₹6.13 | ₹6.67 | |
Continuing & discontinued operations | ||||
| 0.0 | 0.0 | −0.0 | 0.0 | |
Other comprehensive income — detail | ||||
| 1.7 | −0.2 | −0.7 | — | |
| 2.4 | −0.4 | −0.8 | −0.0 | |
| 0.8 | 0.0 | −0.2 | — | |
| — | — | — | −0.0 | |
| 0.1 | 0.1 | −0.1 | 0.0 | |
| −0.1 | −0.1 | −0.0 | — | |
| — | — | — | 0.0 | |
| — | 43.4 | 31.9 | — | |
Per share — as-filed variants | ||||
| ₹5.54 | ₹8.35 | ₹6.13 | ₹6.67 | |
| ₹5.54 | ₹8.35 | ₹6.13 | ₹6.67 | |
| ₹3.37 | ₹0.00 | ₹0.00 | ₹0.00 | |
| ₹3.37 | ₹0.00 | ₹0.00 | ₹0.00 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||
| 450 | 444 | 426 | 384 | |
| 48.4% | 48.7% | 46.6% | 48.1% | |
Adjusted (ex-exceptional items) — derived | ||||
| 62.9 | 59.3 | 44.6 | 47.5 | |
| 45.9 | 43.4 | 31.9 | 34.7 | |
| ₹8.91 | ₹8.35 | ₹6.13 | ₹6.67 | |
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 | — | 799.1 | 913.7 | 912.5 | 928.3 | |
| Other Income | — | 8.8 | 7.3 | 16.0 | 17.4 | |
| Total Income | — | 808.0 | 921.0 | 928.5 | 945.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | — | 252.3 | 293.4 | 366.2 | 373.3 | |
| + Purchases of Stock-in-Trade | — | 170.1 | 214.4 | 139.9 | 141.3 | |
| + Changes in Inventories | — | -7.3 | -20.1 | -38.1 | -35.9 | |
| + Employee Benefit Expense | — | 82.3 | 91.3 | 100.8 | 105.2 | |
| + Finance Costs | — | 30.2 | 32.2 | 30.5 | 30.0 | |
| + Depreciation & Amortisation | — | 12.0 | 13.1 | 14.0 | 14.2 | |
| + Other Expenses | — | 220.8 | 251.9 | 255.9 | 254.6 | |
| Total Expenses | — | 760.5 | 876.3 | 869.2 | 882.8 | |
| EBITDA | — | 80.9 | 82.7 | 87.7 | 89.7 | |
| EBIT | — | 68.9 | 69.6 | 73.7 | 75.5 | |
| Profit | ||||||
| PBT before Exceptional Items | — | 47.5 | 44.6 | 59.3 | 62.9 | |
| Pretax Income | — | 47.5 | 44.6 | 59.3 | 62.9 | |
| + Current Tax | — | 12.6 | 13.6 | 15.2 | 17.0 | |
| + Deferred Tax | — | 0.2 | -0.8 | 0.6 | -0.1 | |
| Tax Expense | — | 12.8 | 12.7 | 15.8 | 16.9 | |
| + Net Movement in Regulatory Deferral Balances | — | -0.0 | 0.0 | 0.0 | 0.0 | |
| + Share of Associates & JVs | — | 0.0 | 0.0 | -0.0 | -0.0 | |
| Net Income | — | 34.7 | 31.9 | 43.4 | 45.9 | |
| + Net Income — Continuing Ops | — | 34.7 | 31.9 | 43.5 | 45.9 | |
| + Net Income — Discontinued Ops | — | 0.0 | -0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | — | 0.0 | -0.7 | -0.2 | 1.7 | |
| Total Comprehensive Income | — | 34.7 | 31.2 | 43.2 | 47.6 | |
| Net Income to Common | — | — | 31.9 | — | — | |
| Per Share | ||||||
| Basic EPS | — | 6.67 | 6.13 | 8.35 | 8.91 | |
| Diluted EPS | — | 6.67 | 6.13 | 8.35 | 8.91 | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | — | 0.0 | -0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.7 | -0.2 | 1.7 | |
| + Items NOT to be Reclassified to P&L | — | -0.0 | -0.8 | -0.4 | 2.4 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.2 | 0.0 | 0.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | -0.0 | — | — | — | |
| + Items to be Reclassified to P&L | — | 0.0 | -0.1 | 0.1 | 0.1 | |
| + Tax on Items to be Reclassified | — | — | -0.0 | -0.1 | -0.1 | |
| + Tax on Items to be Reclassified — alt tag | — | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | — | — | 31.9 | 43.4 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | — | 6.67 | 6.13 | 8.35 | 5.54 | |
| Diluted EPS — Continuing Operations | — | 6.67 | 6.13 | 8.35 | 5.54 | |
| Basic EPS — Discontinued Operations | — | 0.00 | 0.00 | 0.00 | 3.37 | |
| Diluted EPS — Discontinued Operations | — | 0.00 | 0.00 | 0.00 | 3.37 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | — | 384.0 | 425.9 | 444.5 | 449.6 | |
| Gross Margin % | — | 48.06 | 46.61 | 48.71 | 48.43 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | — | 47.5 | 44.6 | 59.3 | 62.9 | |
| Net Income Adj (tax-effected) | — | 34.7 | 31.9 | 43.4 | 45.9 | |
| EPS Adj | — | 6.67 | 6.13 | 8.35 | 8.91 | |
| 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 | — | 10.4 | 10.4 | 10.4 | 10.4 | |