| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 |
|---|
| 1,281 | 1,250 | 1,080 | 979 | |
| 18.7 | 20.8 | 24.6 | 14.5 | |
| 1,300 | 1,271 | 1,104 | 993 | |
Expenses | ||||
| 636 | 626 | 559 | 497 | |
| 24.3 | 23.1 | 14.3 | 7.2 | |
| −31.3 | −36.7 | −40.9 | −18.8 | |
| 220 | 214 | 172 | 146 | |
| 5.2 | 5.2 | 5.3 | 10.2 | |
| 54.7 | 53.1 | 44.7 | 36.8 | |
| 204 | 199 | 191 | 156 | |
| 1,112 | 1,084 | 945 | 834 | |
| 228 | 225 | 185 | 191 | |
| 174 | 171 | 140 | 154 | |
Profit | ||||
| 187 | 187 | 159 | 159 | |
| 187 | 187 | 159 | 159 | |
| 45.0 | 45.3 | 40.7 | 41.6 | |
| 0.7 | 0.4 | −0.4 | −1.2 | |
| 45.7 | 45.7 | 40.3 | 40.3 | |
| 141 | 141 | 119 | 118 | |
| 141 | 141 | 119 | 118 | |
| −0.7 | −0.8 | −0.0 | −1.3 | |
| 141 | 141 | 119 | 117 | |
| 140 | 140 | 120 | 119 | |
| 1.8 | 1.6 | −0.5 | −0.5 | |
Per share | ||||
| ₹13.26 | ₹13.26 | ₹11.35 | ₹12.19 | |
| ₹13.26 | ₹13.26 | ₹11.35 | ₹12.19 | |
Other comprehensive income — detail | ||||
| −0.7 | −0.8 | −0.0 | — | |
| — | — | — | −1.8 | |
| 0.7 | 0.8 | 0.0 | — | |
| — | — | — | −0.5 | |
| 139 | 139 | 120 | 118 | |
| 1.8 | 1.6 | −0.5 | −0.5 | |
Per share — as-filed variants | ||||
| ₹13.26 | ₹13.26 | ₹11.35 | ₹12.19 | |
| ₹13.26 | ₹13.26 | ₹11.35 | ₹12.19 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||
| 652 | 638 | 548 | 493 | |
| 50.9% | 51.0% | 50.7% | 50.4% | |
Adjusted (ex-exceptional items) — derived | ||||
| 187 | 187 | 159 | 159 | |
| 141 | 141 | 119 | 118 | |
| ₹13.26 | ₹13.26 | ₹11.35 | ₹12.19 | |
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 | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | 978.7 | 1,079.9 | 1,250.1 | 1,280.8 | |
| Other Income | 14.5 | 24.6 | 20.8 | 18.7 | |
| Total Income | 993.3 | 1,104.5 | 1,270.9 | 1,299.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 497.3 | 558.7 | 626.0 | 635.6 | |
| + Purchases of Stock-in-Trade | 7.2 | 14.3 | 23.1 | 24.3 | |
| + Changes in Inventories | -18.8 | -40.9 | -36.7 | -31.3 | |
| + Employee Benefit Expense | 145.8 | 171.7 | 214.5 | 219.7 | |
| + Finance Costs | 10.2 | 5.3 | 5.2 | 5.2 | |
| + Depreciation & Amortisation | 36.8 | 44.7 | 53.1 | 54.7 | |
| + Other Expenses | 156.0 | 191.2 | 198.8 | 204.1 | |
| Total Expenses | 834.4 | 945.1 | 1,083.8 | 1,112.3 | |
| EBITDA | 191.2 | 184.7 | 224.5 | 228.3 | |
| EBIT | 154.4 | 140.0 | 171.5 | 173.7 | |
| Profit | |||||
| PBT before Exceptional Items | 158.8 | 159.3 | 187.1 | 187.2 | |
| Pretax Income | 158.8 | 159.3 | 187.1 | 187.2 | |
| + Current Tax | 41.6 | 40.7 | 45.3 | 45.0 | |
| + Deferred Tax | -1.2 | -0.4 | 0.4 | 0.7 | |
| Tax Expense | 40.3 | 40.3 | 45.7 | 45.7 | |
| Net Income | 118.5 | 119.1 | 141.3 | 141.5 | |
| + Net Income — Continuing Ops | 118.5 | 119.1 | 141.3 | 141.5 | |
| + Other Comprehensive Income | -1.3 | -0.0 | -0.8 | -0.7 | |
| Total Comprehensive Income | 117.1 | 119.1 | 140.5 | 140.8 | |
| Net Income to Common | 119.0 | 119.6 | 139.8 | 139.7 | |
| Minority Interest | -0.5 | -0.5 | 1.6 | 1.8 | |
| Per Share | |||||
| Basic EPS | 12.19 | 11.35 | 13.26 | 13.26 | |
| Diluted EPS | 12.19 | 11.35 | 13.26 | 13.26 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.0 | -0.8 | -0.7 | |
| + Items NOT to be Reclassified to P&L | -1.8 | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.8 | 0.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.5 | — | — | — | |
| Comprehensive Income — Owners of Parent | 117.6 | 119.5 | 139.0 | 139.0 | |
| Comprehensive Income — Non-controlling Interests | -0.5 | -0.5 | 1.6 | 1.8 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 12.19 | 11.35 | 13.26 | 13.26 | |
| Diluted EPS — Continuing Operations | 12.19 | 11.35 | 13.26 | 13.26 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 493.0 | 547.7 | 637.8 | 652.1 | |
| Gross Margin % | 50.37 | 50.72 | 51.02 | 50.92 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 158.8 | 159.3 | 187.1 | 187.2 | |
| Net Income Adj (tax-effected) | 118.5 | 119.1 | 141.3 | 141.5 | |
| EPS Adj | 12.19 | 11.35 | 13.26 | 13.26 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 52.7 | 52.7 | 52.7 | 52.7 | |