| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 |
|---|
| 388 | 411 | |
| 25.4 | 20.6 | |
| 414 | 431 | |
Expenses | ||
| 223 | 216 | |
| 7.0 | 26.2 | |
| 45.3 | 43.3 | |
| 3.6 | 4.2 | |
| 5.2 | 5.3 | |
| 88.3 | 89.9 | |
| 372 | 385 | |
| 25.1 | 35.0 | |
| 20.0 | 29.7 | |
Profit | ||
| 41.8 | 46.1 | |
| 8.4 | 1.8 | |
| 50.1 | 47.9 | |
| 14.4 | 11.0 | |
| 0.2 | −1.1 | |
| 14.6 | 9.9 | |
| 0.1 | 0.4 | |
| 35.6 | 38.4 | |
| 35.6 | 38.0 | |
| 0.3 | 0.1 | |
| 35.9 | 38.5 | |
Per share | ||
| ₹8.52 | ₹10.00 | |
| ₹8.52 | ₹10.00 | |
Other comprehensive income — detail | ||
| 0.3 | 0.1 | |
| 0.0 | 0.2 | |
| 0.0 | 0.0 | |
Per share — as-filed variants | ||
| ₹8.52 | ₹10.00 | |
| ₹8.52 | ₹10.00 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||
| 159 | 168 | |
| 40.9% | 40.9% | |
Adjusted (ex-exceptional items) — derived | ||
| 41.8 | 46.1 | |
| 8.4 | 1.8 | |
| 29.7 | 37.0 | |
| ₹7.10 | ₹9.63 | |
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 30/09/2026 | |
|---|---|---|---|
| Revenue from Operations | 410.8 | 388.4 | |
| Other Income | 20.6 | 25.4 | |
| Total Income | 431.3 | 413.8 | |
| Expenses | |||
| + Purchases of Stock-in-Trade | 216.3 | 222.6 | |
| + Changes in Inventories | 26.2 | 7.0 | |
| + Employee Benefit Expense | 43.3 | 45.3 | |
| + Finance Costs | 4.2 | 3.6 | |
| + Depreciation & Amortisation | 5.3 | 5.2 | |
| + Other Expenses | 89.9 | 88.3 | |
| Total Expenses | 385.2 | 372.0 | |
| EBITDA | 35.0 | 25.1 | |
| EBIT | 29.7 | 20.0 | |
| Profit | |||
| PBT before Exceptional Items | 46.1 | 41.8 | |
| + Exceptional Items | 1.8 | 8.4 | |
| Pretax Income | 47.9 | 50.1 | |
| + Current Tax | 11.0 | 14.4 | |
| + Deferred Tax | -1.1 | 0.2 | |
| Tax Expense | 9.9 | 14.6 | |
| + Share of Associates & JVs | 0.4 | 0.1 | |
| Net Income | 38.4 | 35.6 | |
| + Net Income — Continuing Ops | 38.0 | 35.6 | |
| + Other Comprehensive Income | 0.1 | 0.3 | |
| Total Comprehensive Income | 38.5 | 35.9 | |
| Per Share | |||
| Basic EPS | 10.00 | 8.52 | |
| Diluted EPS | 10.00 | 8.52 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | 0.1 | 0.3 | |
| + Items NOT to be Reclassified to P&L | 0.2 | 0.0 | |
| + Tax on Items NOT to be Reclassified | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 10.00 | 8.52 | |
| Diluted EPS — Continuing Operations | 10.00 | 8.52 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 168.2 | 158.7 | |
| Gross Margin % | 40.95 | 40.86 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 46.1 | 41.8 | |
| − Exceptional Items (reconciliation) | 1.8 | 8.4 | |
| Net Income Adj (tax-effected) | 37.0 | 29.7 | |
| EPS Adj | 9.63 | 7.10 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 10.00 | 10.00 | |
| Paid Up Equity Capital | 44.5 | 44.5 | |