| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 |
|---|
| 1,749 | 1,630 | 1,244 | 1,081 | |
| 9.4 | 7.4 | 12.0 | 12.5 | |
| 1,759 | 1,637 | 1,256 | 1,094 | |
Expenses | ||||
| 1,084 | 1,005 | 800 | 696 | |
| 65.7 | 58.3 | 39.2 | 35.5 | |
| −13.7 | −11.0 | −24.9 | −3.3 | |
| 173 | 167 | 117 | 90.7 | |
| 18.5 | 16.9 | 2.4 | 21.5 | |
| 45.8 | 45.2 | 24.8 | 16.0 | |
| 181 | 167 | 127 | 108 | |
| 1,554 | 1,449 | 1,085 | 964 | |
| 259 | 243 | 186 | 154 | |
| 214 | 198 | 161 | 138 | |
Profit | ||||
| 205 | 188 | 171 | 130 | |
| 205 | 188 | 171 | 130 | |
| 30.3 | 25.6 | 26.8 | 29.3 | |
| 18.0 | 19.5 | 16.0 | 5.9 | |
| 48.3 | 45.1 | 42.8 | 35.2 | |
| 156 | 143 | 128 | 94.3 | |
| 156 | 143 | 128 | 94.3 | |
| 0.6 | 0.4 | 0.3 | 1.9 | |
| 157 | 144 | 129 | 96.2 | |
| — | — | 128 | — | |
Per share | ||||
| ₹27.31 | ₹25.02 | ₹22.41 | ₹18.66 | |
| ₹27.31 | ₹25.02 | ₹22.41 | ₹18.66 | |
Other comprehensive income — detail | ||||
| 0.6 | 0.4 | 0.3 | — | |
| 0.6 | 0.4 | 0.4 | — | |
| 0.0 | 0.0 | 0.1 | — | |
| — | — | — | −1.9 | |
| — | 143 | 128 | — | |
Per share — as-filed variants | ||||
| ₹27.31 | ₹25.02 | ₹22.41 | ₹18.66 | |
| ₹27.31 | ₹25.02 | ₹22.41 | ₹18.66 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||
| 613 | 577 | 430 | 353 | |
| 35.1% | 35.4% | 34.5% | 32.6% | |
Adjusted (ex-exceptional items) — derived | ||||
| 205 | 188 | 171 | 130 | |
| 156 | 143 | 128 | 94.3 | |
| ₹27.31 | ₹25.02 | ₹22.41 | ₹18.66 | |
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 | 1,081.3 | 1,243.7 | 1,630.0 | 1,749.3 | |
| Other Income | 12.5 | 12.0 | 7.4 | 9.4 | |
| Total Income | 1,093.8 | 1,255.7 | 1,637.4 | 1,758.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 696.1 | 799.8 | 1,005.5 | 1,084.0 | |
| + Purchases of Stock-in-Trade | 35.5 | 39.2 | 58.3 | 65.7 | |
| + Changes in Inventories | -3.3 | -24.9 | -11.0 | -13.7 | |
| + Employee Benefit Expense | 90.7 | 116.8 | 167.2 | 172.9 | |
| + Finance Costs | 21.5 | 2.4 | 16.9 | 18.5 | |
| + Depreciation & Amortisation | 16.0 | 24.8 | 45.2 | 45.8 | |
| + Other Expenses | 107.8 | 126.6 | 167.1 | 181.0 | |
| Total Expenses | 964.3 | 1,084.7 | 1,449.2 | 1,554.2 | |
| EBITDA | 154.5 | 186.2 | 242.9 | 259.5 | |
| EBIT | 138.5 | 161.4 | 197.7 | 213.6 | |
| Profit | |||||
| PBT before Exceptional Items | 129.5 | 171.0 | 188.3 | 204.6 | |
| Pretax Income | 129.5 | 171.0 | 188.3 | 204.6 | |
| + Current Tax | 29.3 | 26.8 | 25.6 | 30.3 | |
| + Deferred Tax | 5.9 | 16.0 | 19.5 | 18.0 | |
| Tax Expense | 35.2 | 42.8 | 45.1 | 48.3 | |
| Net Income | 94.3 | 128.3 | 143.2 | 156.3 | |
| + Net Income — Continuing Ops | 94.3 | 128.3 | 143.2 | 156.3 | |
| + Other Comprehensive Income | 1.9 | 0.3 | 0.4 | 0.6 | |
| Total Comprehensive Income | 96.2 | 128.5 | 143.6 | 156.9 | |
| Net Income to Common | — | 128.3 | — | — | |
| Per Share | |||||
| Basic EPS | 18.66 | 22.41 | 25.02 | 27.31 | |
| Diluted EPS | 18.66 | 22.41 | 25.02 | 27.31 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.3 | 0.4 | 0.6 | |
| + Items NOT to be Reclassified to P&L | — | 0.4 | 0.4 | 0.6 | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.9 | — | — | — | |
| Comprehensive Income — Owners of Parent | — | 128.3 | 143.2 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 18.66 | 22.41 | 25.02 | 27.31 | |
| Diluted EPS — Continuing Operations | 18.66 | 22.41 | 25.02 | 27.31 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 353.0 | 429.6 | 577.2 | 613.4 | |
| Gross Margin % | 32.64 | 34.54 | 35.41 | 35.06 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 129.5 | 171.0 | 188.3 | 204.6 | |
| Net Income Adj (tax-effected) | 94.3 | 128.3 | 143.2 | 156.3 | |
| EPS Adj | 18.66 | 22.41 | 25.02 | 27.31 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 57.2 | 57.2 | 57.2 | 57.2 | |