| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 |
|---|
| 1,460 | 1,319 | 1,161 | 1,054 | |
| 14.5 | 16.2 | 7.0 | 5.6 | |
| 1,474 | 1,335 | 1,168 | 1,060 | |
Expenses | ||||
| 948 | 883 | 773 | 732 | |
| 20.3 | 15.3 | 3.8 | 4.7 | |
| 11.9 | −6.2 | 7.5 | −6.9 | |
| 84.0 | 82.0 | 74.4 | 61.9 | |
| 5.7 | 5.3 | 2.7 | 7.4 | |
| 60.2 | 57.9 | 50.7 | 47.4 | |
| 217 | 205 | 192 | 179 | |
| 1,347 | 1,242 | 1,105 | 1,025 | |
| 179 | 140 | 110 | 83.6 | |
| 119 | 82.0 | 59.1 | 36.3 | |
Profit | ||||
| 128 | 93.0 | 63.3 | 34.6 | |
| 128 | 93.0 | 63.3 | 34.6 | |
| 21.7 | 13.9 | 4.2 | 0.0 | |
| 9.7 | 8.7 | 3.2 | 9.5 | |
| 31.4 | 22.6 | 7.3 | 9.5 | |
| 96.2 | 70.4 | 56.0 | 25.1 | |
| 96.2 | 70.4 | 56.0 | 25.1 | |
| −0.5 | −0.5 | 0.4 | 1.4 | |
| 95.7 | 69.9 | 56.4 | 26.5 | |
Per share | ||||
| ₹10.07 | ₹7.36 | ₹5.86 | ₹2.62 | |
| ₹10.07 | ₹7.36 | ₹5.86 | ₹2.62 | |
Other comprehensive income — detail | ||||
| −0.5 | −0.5 | 0.4 | — | |
| — | −0.6 | — | 1.9 | |
| −0.3 | −0.2 | −0.6 | — | |
| — | — | — | 0.5 | |
| — | — | 0.1 | — | |
Per share — as-filed variants | ||||
| ₹10.07 | ₹7.36 | ₹5.86 | ₹2.62 | |
| ₹10.07 | ₹7.36 | ₹5.86 | ₹2.62 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||
| 480 | 427 | 376 | 324 | |
| 32.9% | 32.4% | 32.4% | 30.8% | |
Adjusted (ex-exceptional items) — derived | ||||
| 128 | 93.0 | 63.3 | 34.6 | |
| 96.2 | 70.4 | 56.0 | 25.1 | |
| ₹10.07 | ₹7.36 | ₹5.86 | ₹2.62 | |
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 | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | 1,053.9 | 1,161.2 | 1,318.6 | 1,459.8 | |
| Other Income | 5.6 | 7.0 | 16.2 | 14.5 | |
| Total Income | 1,059.5 | 1,168.1 | 1,334.8 | 1,474.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 731.7 | 773.5 | 882.6 | 947.6 | |
| + Purchases of Stock-in-Trade | 4.7 | 3.8 | 15.3 | 20.3 | |
| + Changes in Inventories | -6.9 | 7.5 | -6.2 | 11.9 | |
| + Employee Benefit Expense | 61.9 | 74.4 | 82.0 | 84.0 | |
| + Finance Costs | 7.4 | 2.7 | 5.3 | 5.7 | |
| + Depreciation & Amortisation | 47.4 | 50.7 | 57.9 | 60.2 | |
| + Other Expenses | 178.9 | 192.3 | 205.0 | 217.0 | |
| Total Expenses | 1,025.0 | 1,104.8 | 1,241.8 | 1,346.7 | |
| EBITDA | 83.6 | 109.7 | 139.9 | 179.0 | |
| EBIT | 36.3 | 59.1 | 82.0 | 118.8 | |
| Profit | |||||
| PBT before Exceptional Items | 34.6 | 63.3 | 93.0 | 127.6 | |
| Pretax Income | 34.6 | 63.3 | 93.0 | 127.6 | |
| + Current Tax | 0.0 | 4.2 | 13.9 | 21.7 | |
| + Deferred Tax | 9.5 | 3.2 | 8.7 | 9.7 | |
| Tax Expense | 9.5 | 7.3 | 22.6 | 31.4 | |
| Net Income | 25.1 | 56.0 | 70.4 | 96.2 | |
| + Net Income — Continuing Ops | 25.1 | 56.0 | 70.4 | 96.2 | |
| + Other Comprehensive Income | 1.4 | 0.4 | -0.5 | -0.5 | |
| Total Comprehensive Income | 26.5 | 56.4 | 69.9 | 95.7 | |
| Per Share | |||||
| Basic EPS | 2.62 | 5.86 | 7.36 | 10.07 | |
| Diluted EPS | 2.62 | 5.86 | 7.36 | 10.07 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.4 | -0.5 | -0.5 | |
| + Items NOT to be Reclassified to P&L | 1.9 | — | -0.6 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.6 | -0.2 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.5 | — | — | — | |
| + Tax on Items to be Reclassified | — | 0.1 | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 2.62 | 5.86 | 7.36 | 10.07 | |
| Diluted EPS — Continuing Operations | 2.62 | 5.86 | 7.36 | 10.07 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 324.5 | 376.4 | 427.0 | 480.0 | |
| Gross Margin % | 30.79 | 32.41 | 32.38 | 32.88 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 34.6 | 63.3 | 93.0 | 127.6 | |
| Net Income Adj (tax-effected) | 25.1 | 56.0 | 70.4 | 96.2 | |
| EPS Adj | 2.62 | 5.86 | 7.36 | 10.07 | |
| 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 | 19.1 | 19.1 | 19.1 | 19.1 | |