| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 |
|---|
| 851 | 801 | |
| 21.8 | 8.5 | |
| 873 | 810 | |
Expenses | ||
| 106 | 100 | |
| −7.5 | −8.7 | |
| 163 | 148 | |
| 14.6 | 12.8 | |
| 53.4 | 47.7 | |
| 227 | 212 | |
| 557 | 512 | |
| 363 | 349 | |
| 309 | 302 | |
Profit | ||
| 316 | 297 | |
| 316 | 297 | |
| 83.8 | 80.2 | |
| −3.7 | −4.5 | |
| 80.1 | 75.7 | |
| 236 | 222 | |
| 236 | 222 | |
| 0.6 | 0.6 | |
| 237 | 222 | |
| — | 222 | |
| — | −0.2 | |
Per share | ||
| ₹19.02 | ₹17.84 | |
| ₹18.98 | ₹17.81 | |
Other comprehensive income — detail | ||
| 0.6 | 0.6 | |
| — | 0.6 | |
| −0.5 | −0.0 | |
| — | 222 | |
| — | −0.2 | |
Per share — as-filed variants | ||
| ₹19.02 | ₹17.84 | |
| ₹18.98 | ₹17.81 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||
| 753 | 710 | |
| 88.4% | 88.6% | |
Adjusted (ex-exceptional items) — derived | ||
| 316 | 297 | |
| 236 | 222 | |
| ₹19.02 | ₹17.84 | |
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 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | — | 801.4 | 851.5 | |
| Other Income | — | 8.5 | 21.8 | |
| Total Income | — | 809.9 | 873.2 | |
| Expenses | ||||
| + Purchases of Stock-in-Trade | — | 100.2 | 106.4 | |
| + Changes in Inventories | — | -8.7 | -7.5 | |
| + Employee Benefit Expense | — | 148.4 | 162.6 | |
| + Finance Costs | — | 12.8 | 14.6 | |
| + Depreciation & Amortisation | — | 47.7 | 53.4 | |
| + Other Expenses | — | 212.0 | 227.3 | |
| Total Expenses | — | 512.5 | 556.8 | |
| EBITDA | — | 349.4 | 362.7 | |
| EBIT | — | 301.7 | 309.3 | |
| Profit | ||||
| PBT before Exceptional Items | — | 297.4 | 316.4 | |
| Pretax Income | — | 297.4 | 316.4 | |
| + Current Tax | — | 80.2 | 83.8 | |
| + Deferred Tax | — | -4.5 | -3.7 | |
| Tax Expense | — | 75.7 | 80.1 | |
| Net Income | — | 221.7 | 236.3 | |
| + Net Income — Continuing Ops | — | 221.7 | 236.3 | |
| + Other Comprehensive Income | — | 0.6 | 0.6 | |
| Total Comprehensive Income | — | 222.3 | 236.9 | |
| Net Income to Common | — | 221.9 | — | |
| Minority Interest | — | -0.2 | — | |
| Per Share | ||||
| Basic EPS | — | 17.84 | 19.02 | |
| Diluted EPS | — | 17.81 | 18.98 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | — | 0.6 | 0.6 | |
| + Items NOT to be Reclassified to P&L | — | 0.6 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | -0.5 | |
| Comprehensive Income — Owners of Parent | — | 222.4 | — | |
| Comprehensive Income — Non-controlling Interests | — | -0.2 | — | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | — | 17.84 | 19.02 | |
| Diluted EPS — Continuing Operations | — | 17.81 | 18.98 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | — | 709.8 | 752.6 | |
| Gross Margin % | — | 88.58 | 88.39 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | — | 297.4 | 316.4 | |
| Net Income Adj (tax-effected) | — | 221.7 | 236.3 | |
| EPS Adj | — | 17.84 | 19.02 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | — | 2.00 | 2.00 | |
| Paid Up Equity Capital | — | 24.9 | 24.9 | |