| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 |
|---|
| 374 | 335 | |
| 9.3 | 8.1 | |
| 383 | 343 | |
Expenses | ||
| 259 | 235 | |
| −54.1 | −59.8 | |
| 19.0 | 16.8 | |
| 3.9 | 3.2 | |
| 6.4 | 6.2 | |
| 32.0 | 30.2 | |
| 266 | 231 | |
| 118 | 113 | |
| 111 | 107 | |
Profit | ||
| 117 | 112 | |
| 0.0 | −7.9 | |
| 117 | 104 | |
| 27.6 | 26.1 | |
| 1.0 | 0.6 | |
| 28.7 | 26.7 | |
| 87.9 | 77.2 | |
| 87.9 | 77.2 | |
| 0.9 | 0.7 | |
| 88.8 | 77.8 | |
| 86.2 | 77.1 | |
| 1.7 | 0.1 | |
Per share | ||
| ₹8.44 | ₹7.54 | |
| ₹8.44 | ₹7.54 | |
Other comprehensive income — detail | ||
| 0.9 | 0.7 | |
| 0.2 | 0.3 | |
| 0.1 | 0.1 | |
| 0.7 | 0.5 | |
| 87.0 | 77.8 | |
| 1.8 | 0.1 | |
Per share — as-filed variants | ||
| ₹8.44 | ₹7.54 | |
| ₹8.44 | ₹7.54 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||
| 169 | 160 | |
| 45.1% | 47.8% | |
Adjusted (ex-exceptional items) — derived | ||
| 117 | 112 | |
| 0.0 | −7.9 | |
| 87.9 | 83.0 | |
| ₹8.44 | ₹8.11 | |
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 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 335.0 | 373.8 | |
| Other Income | 8.1 | 9.3 | |
| Total Income | 343.0 | 383.1 | |
| Expenses | |||
| + Purchases of Stock-in-Trade | 234.7 | 259.2 | |
| + Changes in Inventories | -59.8 | -54.1 | |
| + Employee Benefit Expense | 16.8 | 19.0 | |
| + Finance Costs | 3.2 | 3.9 | |
| + Depreciation & Amortisation | 6.2 | 6.4 | |
| + Other Expenses | 30.2 | 32.0 | |
| Total Expenses | 231.3 | 266.4 | |
| EBITDA | 113.1 | 117.6 | |
| EBIT | 106.9 | 111.2 | |
| Profit | |||
| PBT before Exceptional Items | 111.8 | 116.6 | |
| + Exceptional Items | -7.9 | 0.0 | |
| Pretax Income | 103.9 | 116.6 | |
| + Current Tax | 26.1 | 27.6 | |
| + Deferred Tax | 0.6 | 1.0 | |
| Tax Expense | 26.7 | 28.7 | |
| Net Income | 77.2 | 87.9 | |
| + Net Income — Continuing Ops | 77.2 | 87.9 | |
| + Other Comprehensive Income | 0.7 | 0.9 | |
| Total Comprehensive Income | 77.8 | 88.8 | |
| Net Income to Common | 77.1 | 86.2 | |
| Minority Interest | 0.1 | 1.7 | |
| Per Share | |||
| Basic EPS | 7.54 | 8.44 | |
| Diluted EPS | 7.54 | 8.44 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | 0.7 | 0.9 | |
| + Items NOT to be Reclassified to P&L | 0.3 | 0.2 | |
| + Tax on Items NOT to be Reclassified | 0.1 | 0.1 | |
| + Items to be Reclassified to P&L | 0.5 | 0.7 | |
| Comprehensive Income — Owners of Parent | 77.8 | 87.0 | |
| Comprehensive Income — Non-controlling Interests | 0.1 | 1.8 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 7.54 | 8.44 | |
| Diluted EPS — Continuing Operations | 7.54 | 8.44 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 160.0 | 168.7 | |
| Gross Margin % | 47.77 | 45.13 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 111.8 | 116.6 | |
| − Exceptional Items (reconciliation) | -7.9 | 0.0 | |
| Net Income Adj (tax-effected) | 83.0 | 87.9 | |
| EPS Adj | 8.11 | 8.44 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 1.00 | — | |
| Paid Up Equity Capital | 10.2 | 10.2 | |