| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 |
|---|
| 357 | 342 | |
| 60.3 | 50.0 | |
| 417 | 392 | |
Expenses | ||
| 4.1 | 3.9 | |
| 38.2 | 36.2 | |
| −1.6 | −0.5 | |
| 29.0 | 28.0 | |
| 6.8 | 9.5 | |
| 22.7 | 21.5 | |
| 164 | 158 | |
| 263 | 256 | |
| 123 | 116 | |
| 100 | 94.7 | |
Profit | ||
| 154 | 135 | |
| 154 | 135 | |
| 27.1 | 23.4 | |
| 6.2 | 7.5 | |
| 33.3 | 30.9 | |
| 121 | 104 | |
| 121 | 104 | |
| −0.0 | −0.2 | |
| 121 | 104 | |
Per share | ||
| ₹8.56 | ₹7.54 | |
| ₹8.56 | ₹7.54 | |
Other comprehensive income — detail | ||
| −0.0 | −0.2 | |
| 0.3 | 0.2 | |
| 0.4 | 0.3 | |
Per share — as-filed variants | ||
| ₹8.56 | ₹7.54 | |
| ₹8.56 | ₹7.54 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||
| 316 | 302 | |
| 88.6% | 88.4% | |
Adjusted (ex-exceptional items) — derived | ||
| 154 | 135 | |
| 121 | 104 | |
| ₹8.56 | ₹7.54 | |
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 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 341.6 | 356.7 | |
| Other Income | 50.0 | 60.3 | |
| Total Income | 391.6 | 416.9 | |
| Expenses | |||
| + Cost of Materials Consumed | 3.9 | 4.1 | |
| + Purchases of Stock-in-Trade | 36.2 | 38.2 | |
| + Changes in Inventories | -0.5 | -1.6 | |
| + Employee Benefit Expense | 28.0 | 29.0 | |
| + Finance Costs | 9.5 | 6.8 | |
| + Depreciation & Amortisation | 21.5 | 22.7 | |
| + Other Expenses | 157.8 | 163.7 | |
| Total Expenses | 256.3 | 263.0 | |
| EBITDA | 116.2 | 123.2 | |
| EBIT | 94.7 | 100.5 | |
| Profit | |||
| PBT before Exceptional Items | 135.3 | 153.9 | |
| Pretax Income | 135.3 | 153.9 | |
| + Current Tax | 23.4 | 27.1 | |
| + Deferred Tax | 7.5 | 6.2 | |
| Tax Expense | 30.9 | 33.3 | |
| Net Income | 104.4 | 120.7 | |
| + Net Income — Continuing Ops | 104.4 | 120.7 | |
| + Other Comprehensive Income | -0.2 | -0.0 | |
| Total Comprehensive Income | 104.2 | 120.6 | |
| Per Share | |||
| Basic EPS | 7.54 | 8.56 | |
| Diluted EPS | 7.54 | 8.56 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | -0.2 | -0.0 | |
| + Items NOT to be Reclassified to P&L | 0.2 | 0.3 | |
| + Tax on Items NOT to be Reclassified | 0.3 | 0.4 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 7.54 | 8.56 | |
| Diluted EPS — Continuing Operations | 7.54 | 8.56 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 302.0 | 315.9 | |
| Gross Margin % | 88.42 | 88.56 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 135.3 | 153.9 | |
| Net Income Adj (tax-effected) | 104.4 | 120.7 | |
| EPS Adj | 7.54 | 8.56 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 2.00 | 2.00 | |
| Filed Debt Equity | 18.43 | 19.12 | |
| Filed Dscr | 56.08 | 479.70 | |
| Filed Iscr | 998.26 | 2,480.02 | |
| Paid Up Equity Capital | 28.2 | 28.2 | |