| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 |
|---|
| 1,007 | 1,056 | |
| 18.9 | 19.4 | |
| 1,026 | 1,075 | |
Expenses | ||
| 732 | 783 | |
| −1.7 | 6.0 | |
| 74.6 | 73.9 | |
| 11.1 | 11.3 | |
| 6.8 | 7.0 | |
| 61.1 | 58.2 | |
| 884 | 939 | |
| 142 | 134 | |
| 135 | 127 | |
Profit | ||
| 143 | 136 | |
| −5.2 | −5.2 | |
| 137 | 130 | |
| 34.7 | 34.2 | |
| −0.3 | −1.6 | |
| 34.3 | 32.6 | |
| 0.7 | 0.7 | |
| 104 | 98.4 | |
| 104 | 98.4 | |
| −0.1 | 1.1 | |
| 104 | 99.5 | |
| 104 | 98.2 | |
| 0.1 | 0.2 | |
Per share | ||
| ₹19.04 | ₹18.06 | |
| ₹18.99 | ₹17.98 | |
Other comprehensive income — detail | ||
| −0.1 | 1.1 | |
| −0.3 | 0.6 | |
| −0.1 | 0.1 | |
| 0.2 | 0.7 | |
| 103 | 99.3 | |
| 0.2 | 0.2 | |
Per share — as-filed variants | ||
| ₹19.04 | ₹18.06 | |
| ₹18.99 | ₹17.98 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||
| 277 | 266 | |
| 27.5% | 25.2% | |
Adjusted (ex-exceptional items) — derived | ||
| 143 | 136 | |
| −5.2 | −5.2 | |
| 108 | 102 | |
| ₹19.75 | ₹18.77 | |
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 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 1,055.6 | 1,007.4 | |
| Other Income | 19.4 | 18.9 | |
| Total Income | 1,075.0 | 1,026.3 | |
| Expenses | |||
| + Purchases of Stock-in-Trade | 783.2 | 731.8 | |
| + Changes in Inventories | 6.0 | -1.7 | |
| + Employee Benefit Expense | 73.9 | 74.6 | |
| + Finance Costs | 11.3 | 11.1 | |
| + Depreciation & Amortisation | 7.0 | 6.8 | |
| + Other Expenses | 58.2 | 61.1 | |
| Total Expenses | 939.5 | 883.7 | |
| EBITDA | 134.3 | 141.6 | |
| EBIT | 127.4 | 134.8 | |
| Profit | |||
| PBT before Exceptional Items | 135.5 | 142.6 | |
| + Exceptional Items | -5.2 | -5.2 | |
| Pretax Income | 130.3 | 137.4 | |
| + Current Tax | 34.2 | 34.7 | |
| + Deferred Tax | -1.6 | -0.3 | |
| Tax Expense | 32.6 | 34.3 | |
| + Net Movement in Regulatory Deferral Balances | 0.7 | 0.7 | |
| Net Income | 98.4 | 103.7 | |
| + Net Income — Continuing Ops | 98.4 | 103.7 | |
| + Other Comprehensive Income | 1.1 | -0.1 | |
| Total Comprehensive Income | 99.5 | 103.7 | |
| Net Income to Common | 98.2 | 103.7 | |
| Minority Interest | 0.2 | 0.1 | |
| Per Share | |||
| Basic EPS | 18.06 | 19.04 | |
| Diluted EPS | 17.98 | 18.99 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | 1.1 | -0.1 | |
| + Items NOT to be Reclassified to P&L | 0.6 | -0.3 | |
| + Tax on Items NOT to be Reclassified | 0.1 | -0.1 | |
| + Items to be Reclassified to P&L | 0.7 | 0.2 | |
| Comprehensive Income — Owners of Parent | 99.3 | 103.5 | |
| Comprehensive Income — Non-controlling Interests | 0.2 | 0.2 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 18.06 | 19.04 | |
| Diluted EPS — Continuing Operations | 17.98 | 18.99 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 266.4 | 277.3 | |
| Gross Margin % | 25.23 | 27.53 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 135.5 | 142.6 | |
| − Exceptional Items (reconciliation) | -5.2 | -5.2 | |
| Net Income Adj (tax-effected) | 102.3 | 107.6 | |
| EPS Adj | 18.77 | 19.75 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 2.00 | 2.00 | |
| Paid Up Equity Capital | 10.9 | 10.9 | |