| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 |
|---|
| 1,869 | 1,769 | 1,348 | 1,312 | 1,379 | |
| 29.5 | 36.7 | 26.0 | 32.5 | 12.8 | |
| 1,898 | 1,806 | 1,374 | 1,345 | 1,392 | |
Expenses | |||||
| 1,114 | 1,064 | 772 | 955 | 1,240 | |
| 586 | 566 | 412 | 102 | 0.0 | |
| −121 | −110 | −59.3 | 67.2 | −104 | |
| 16.9 | 16.1 | 12.2 | 9.7 | 8.0 | |
| 22.4 | 22.7 | 17.8 | 20.6 | 19.8 | |
| 3.6 | 3.5 | 3.1 | 3.7 | 3.8 | |
| 171 | 142 | 132 | 106 | 137 | |
| 1,793 | 1,705 | 1,289 | 1,265 | 1,305 | |
| 102 | 90.3 | 79.6 | 72.2 | 98.3 | |
| 98.2 | 86.8 | 76.5 | 68.5 | 94.5 | |
Profit | |||||
| 105 | 101 | 84.7 | 80.5 | 87.4 | |
| 105 | 101 | 84.7 | 80.5 | 87.4 | |
| 25.8 | 24.5 | 24.1 | 19.7 | 24.6 | |
| 1.1 | 0.2 | −0.6 | 0.0 | −0.1 | |
| 26.9 | 24.7 | 23.5 | 19.7 | 24.5 | |
| −1.8 | −1.7 | 0.0 | 0.0 | 0.0 | |
| 76.6 | 74.3 | 61.2 | 60.7 | 62.9 | |
| 78.4 | 76.0 | 61.2 | 60.7 | 62.9 | |
| 1.2 | 0.4 | −0.5 | −3.6 | 9.0 | |
| 77.7 | 74.7 | 60.8 | 57.1 | 71.9 | |
| — | — | 61.2 | 60.7 | 62.9 | |
Per share | |||||
| ₹6.32 | ₹7.85 | ₹10.21 | ₹10.12 | ₹10.45 | |
| ₹6.15 | ₹7.85 | ₹8.87 | ₹10.12 | ₹10.45 | |
Other comprehensive income — detail | |||||
| 1.2 | 0.4 | −0.5 | — | — | |
| −0.3 | −1.0 | −0.5 | −0.3 | −0.2 | |
| −1.4 | −1.4 | −0.0 | — | — | |
| — | — | — | 0.0 | 0.0 | |
| 0.1 | 0.0 | 0.0 | −3.7 | 10.3 | |
| 0.0 | 0.0 | 0.0 | — | — | |
| — | — | — | −0.4 | 1.0 | |
| — | — | 60.1 | 56.1 | — | |
| — | — | 0.6 | 0.9 | — | |
Per share — as-filed variants | |||||
| ₹6.32 | ₹7.85 | ₹10.21 | ₹10.12 | ₹10.45 | |
| ₹6.15 | ₹7.85 | ₹8.87 | ₹10.12 | ₹10.45 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 290 | 248 | 224 | 188 | 243 | |
| 15.5% | 14.0% | 16.6% | 14.3% | 17.6% | |
Adjusted (ex-exceptional items) — derived | |||||
| 105 | 101 | 84.7 | 80.5 | 87.4 | |
| 76.6 | 74.3 | 61.2 | 60.7 | 62.9 | |
| ₹6.32 | ₹7.85 | ₹10.21 | ₹10.12 | ₹10.45 | |
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 | FY23 31/03/2023 | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 1,379.5 | 1,312.4 | 1,348.2 | 1,769.2 | 1,868.9 | |
| Other Income | 12.8 | 32.5 | 26.0 | 36.7 | 29.5 | |
| Total Income | 1,392.2 | 1,345.0 | 1,374.2 | 1,805.9 | 1,898.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,240.0 | 955.3 | 771.9 | 1,064.4 | 1,114.3 | |
| + Purchases of Stock-in-Trade | 0.0 | 101.9 | 411.5 | 566.5 | 586.1 | |
| + Changes in Inventories | -103.7 | 67.2 | -59.3 | -110.1 | -121.5 | |
| + Employee Benefit Expense | 8.0 | 9.7 | 12.2 | 16.1 | 16.9 | |
| + Finance Costs | 19.8 | 20.6 | 17.8 | 22.7 | 22.4 | |
| + Depreciation & Amortisation | 3.8 | 3.7 | 3.1 | 3.5 | 3.6 | |
| + Other Expenses | 136.9 | 106.2 | 132.3 | 142.0 | 171.2 | |
| Total Expenses | 1,304.8 | 1,264.5 | 1,289.5 | 1,705.1 | 1,793.1 | |
| EBITDA | 98.3 | 72.2 | 79.6 | 90.3 | 101.9 | |
| EBIT | 94.5 | 68.5 | 76.5 | 86.8 | 98.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 87.4 | 80.5 | 84.7 | 100.7 | 105.3 | |
| Pretax Income | 87.4 | 80.5 | 84.7 | 100.7 | 105.3 | |
| + Current Tax | 24.6 | 19.7 | 24.1 | 24.5 | 25.8 | |
| + Deferred Tax | -0.1 | 0.0 | -0.6 | 0.2 | 1.1 | |
| Tax Expense | 24.5 | 19.7 | 23.5 | 24.7 | 26.9 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | -1.7 | -1.8 | |
| Net Income | 62.9 | 60.7 | 61.2 | 74.3 | 76.6 | |
| + Net Income — Continuing Ops | 62.9 | 60.7 | 61.2 | 76.0 | 78.4 | |
| + Other Comprehensive Income | 9.0 | -3.6 | -0.5 | 0.4 | 1.2 | |
| Total Comprehensive Income | 71.9 | 57.1 | 60.8 | 74.7 | 77.7 | |
| Net Income to Common | 62.9 | 60.7 | 61.2 | — | — | |
| Per Share | ||||||
| Basic EPS | 10.45 | 10.12 | 10.21 | 7.85 | 6.32 | |
| Diluted EPS | 10.45 | 10.12 | 8.87 | 7.85 | 6.15 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.5 | 0.4 | 1.2 | |
| + Items NOT to be Reclassified to P&L | -0.2 | -0.3 | -0.5 | -1.0 | -0.3 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.0 | -1.4 | -1.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | — | — | — | |
| + Items to be Reclassified to P&L | 10.3 | -3.7 | 0.0 | 0.0 | 0.1 | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 1.0 | -0.4 | — | — | — | |
| Comprehensive Income — Owners of Parent | — | 56.1 | 60.1 | — | — | |
| Comprehensive Income — Non-controlling Interests | — | 0.9 | 0.6 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 10.45 | 10.12 | 10.21 | 7.85 | 6.32 | |
| Diluted EPS — Continuing Operations | 10.45 | 10.12 | 8.87 | 7.85 | 6.15 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 243.1 | 188.1 | 224.1 | 248.4 | 290.0 | |
| Gross Margin % | 17.63 | 14.33 | 16.62 | 14.04 | 15.52 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 87.4 | 80.5 | 84.7 | 100.7 | 105.3 | |
| Net Income Adj (tax-effected) | 62.9 | 60.7 | 61.2 | 74.3 | 76.6 | |
| EPS Adj | 10.45 | 10.12 | 10.21 | 7.85 | 6.32 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 12.0 | 12.0 | 12.0 | 41.4 | 41.4 | |