| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 |
|---|
| 1,608 | 1,508 | 1,468 | 1,402 | |
| 4.8 | 4.4 | 5.6 | 4.4 | |
| 1,613 | 1,513 | 1,474 | 1,407 | |
Expenses | ||||
| 1,106 | 1,036 | 1,048 | 972 | |
| 74.5 | 63.4 | 67.0 | 32.8 | |
| −8.8 | 1.8 | −14.6 | −2.7 | |
| 123 | 121 | 113 | 102 | |
| 7.8 | 6.9 | 3.4 | 5.3 | |
| 41.0 | 38.7 | 33.2 | 35.8 | |
| 196 | 185 | 149 | 129 | |
| 1,540 | 1,453 | 1,399 | 1,275 | |
| 118 | 101 | 105 | 168 | |
| 76.5 | 62.6 | 72.0 | 133 | |
Profit | ||||
| 73.5 | 60.1 | 74.2 | 132 | |
| 39.1 | 39.3 | −47.2 | 0.0 | |
| 113 | 99.4 | 27.0 | 132 | |
| 24.1 | 20.7 | 11.8 | 32.5 | |
| 4.5 | 5.1 | −3.7 | −0.2 | |
| 28.6 | 25.8 | 8.0 | 32.2 | |
| 84.0 | 73.7 | 19.0 | 99.6 | |
| 84.0 | 73.7 | 19.0 | 99.6 | |
| 0.3 | 0.6 | 0.5 | −0.2 | |
| 84.3 | 74.3 | 19.5 | 99.4 | |
Per share | ||||
| ₹6.73 | ₹5.91 | ₹1.52 | ₹7.99 | |
| ₹6.73 | ₹5.91 | ₹1.52 | ₹7.99 | |
Other comprehensive income — detail | ||||
| 0.3 | 0.6 | 0.5 | — | |
| — | — | 0.7 | — | |
| −0.5 | −0.8 | 0.2 | — | |
| — | — | — | 0.2 | |
| 0.1 | 0.2 | 0.0 | — | |
Per share — as-filed variants | ||||
| ₹6.73 | ₹5.91 | ₹1.52 | ₹7.99 | |
| ₹6.73 | ₹5.91 | ₹1.52 | ₹7.99 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||
| 437 | 407 | 368 | 400 | |
| 27.2% | 27.0% | 25.0% | 28.5% | |
Adjusted (ex-exceptional items) — derived | ||||
| 73.5 | 60.1 | 74.2 | 132 | |
| 39.1 | 39.3 | −47.2 | 0.0 | |
| 54.8 | 44.5 | 52.2 | 99.6 | |
| ₹4.39 | ₹3.57 | ₹4.17 | ₹7.99 | |
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 | 1,402.5 | 1,468.0 | 1,508.2 | 1,608.4 | |
| Other Income | 4.4 | 5.6 | 4.4 | 4.8 | |
| Total Income | 1,406.9 | 1,473.6 | 1,512.7 | 1,613.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 972.5 | 1,047.8 | 1,036.1 | 1,105.9 | |
| + Purchases of Stock-in-Trade | 32.8 | 67.0 | 63.4 | 74.5 | |
| + Changes in Inventories | -2.7 | -14.6 | 1.8 | -8.8 | |
| + Employee Benefit Expense | 102.3 | 113.4 | 120.7 | 123.3 | |
| + Finance Costs | 5.3 | 3.4 | 6.9 | 7.8 | |
| + Depreciation & Amortisation | 35.8 | 33.2 | 38.7 | 41.0 | |
| + Other Expenses | 129.3 | 149.2 | 184.9 | 196.0 | |
| Total Expenses | 1,275.1 | 1,399.4 | 1,452.6 | 1,539.7 | |
| EBITDA | 168.4 | 105.2 | 101.3 | 117.5 | |
| EBIT | 132.7 | 72.0 | 62.6 | 76.5 | |
| Profit | |||||
| PBT before Exceptional Items | 131.8 | 74.2 | 60.1 | 73.5 | |
| + Exceptional Items | 0.0 | -47.2 | 39.3 | 39.1 | |
| Pretax Income | 131.8 | 27.0 | 99.4 | 112.6 | |
| + Current Tax | 32.5 | 11.8 | 20.7 | 24.1 | |
| + Deferred Tax | -0.2 | -3.7 | 5.1 | 4.5 | |
| Tax Expense | 32.2 | 8.0 | 25.8 | 28.6 | |
| Net Income | 99.6 | 19.0 | 73.7 | 84.0 | |
| + Net Income — Continuing Ops | 99.6 | 19.0 | 73.7 | 84.0 | |
| + Other Comprehensive Income | -0.2 | 0.5 | 0.6 | 0.3 | |
| Total Comprehensive Income | 99.4 | 19.5 | 74.3 | 84.3 | |
| Per Share | |||||
| Basic EPS | 7.99 | 1.52 | 5.91 | 6.73 | |
| Diluted EPS | 7.99 | 1.52 | 5.91 | 6.73 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.5 | 0.6 | 0.3 | |
| + Items NOT to be Reclassified to P&L | — | 0.7 | — | — | |
| + Tax on Items NOT to be Reclassified | — | 0.2 | -0.8 | -0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | — | — | — | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.2 | 0.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 7.99 | 1.52 | 5.91 | 6.73 | |
| Diluted EPS — Continuing Operations | 7.99 | 1.52 | 5.91 | 6.73 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 399.9 | 367.7 | 406.9 | 436.8 | |
| Gross Margin % | 28.51 | 25.05 | 26.98 | 27.16 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 131.8 | 74.2 | 60.1 | 73.5 | |
| − Exceptional Items (reconciliation) | 0.0 | -47.2 | 39.3 | 39.1 | |
| Net Income Adj (tax-effected) | 99.6 | 52.2 | 44.5 | 54.8 | |
| EPS Adj | 7.99 | 4.17 | 3.57 | 4.39 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | 0.00 | 0.16 | 0.32 | 0.43 | |
| Filed Dscr | 2.00 | 6.78 | 32.84 | 64.88 | |
| Filed Iscr | 26.00 | 9.01 | 15.33 | 7.42 | |
| Paid Up Equity Capital | 12.5 | 12.5 | 12.5 | 12.5 | |