| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 |
|---|
| 365 | 358 | |
| 8.2 | 2.0 | |
| 373 | 360 | |
Expenses | ||
| 6.1 | 5.8 | |
| 329 | 274 | |
| −73.5 | −30.9 | |
| 12.6 | 11.0 | |
| 5.2 | 5.1 | |
| 0.9 | 0.8 | |
| 80.4 | 76.7 | |
| 361 | 343 | |
| 10.7 | 20.8 | |
| 9.8 | 20.0 | |
Profit | ||
| 12.7 | 16.9 | |
| 12.7 | 16.9 | |
| 4.6 | 4.4 | |
| −0.4 | −0.2 | |
| 4.3 | 4.2 | |
| 8.5 | 12.8 | |
| 8.5 | 12.8 | |
| 5.4 | 2.6 | |
| 13.8 | 15.4 | |
| — | 12.1 | |
| −0.1 | 0.7 | |
Per share | ||
| ₹2.53 | ₹3.12 | |
| ₹2.53 | ₹3.12 | |
Other comprehensive income — detail | ||
| 5.4 | 2.6 | |
| −5.3 | −2.6 | |
| — | 14.2 | |
| — | 1.2 | |
Per share — as-filed variants | ||
| ₹2.53 | ₹3.12 | |
| ₹2.53 | ₹3.12 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||
| 104 | 108 | |
| 28.4% | 30.3% | |
Adjusted (ex-exceptional items) — derived | ||
| 12.7 | 16.9 | |
| 8.5 | 12.8 | |
| ₹2.53 | ₹3.12 | |
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 | 357.6 | 365.3 | |
| Other Income | 2.0 | 8.2 | |
| Total Income | 359.6 | 373.5 | |
| Expenses | |||
| + Cost of Materials Consumed | 5.8 | 6.1 | |
| + Purchases of Stock-in-Trade | 274.2 | 329.0 | |
| + Changes in Inventories | -30.9 | -73.5 | |
| + Employee Benefit Expense | 11.0 | 12.6 | |
| + Finance Costs | 5.1 | 5.2 | |
| + Depreciation & Amortisation | 0.8 | 0.9 | |
| + Other Expenses | 76.7 | 80.4 | |
| Total Expenses | 342.7 | 360.8 | |
| EBITDA | 20.8 | 10.7 | |
| EBIT | 20.0 | 9.8 | |
| Profit | |||
| PBT before Exceptional Items | 16.9 | 12.7 | |
| Pretax Income | 16.9 | 12.7 | |
| + Current Tax | 4.4 | 4.6 | |
| + Deferred Tax | -0.2 | -0.4 | |
| Tax Expense | 4.2 | 4.3 | |
| Net Income | 12.8 | 8.5 | |
| + Net Income — Continuing Ops | 12.8 | 8.5 | |
| + Other Comprehensive Income | 2.6 | 5.4 | |
| Total Comprehensive Income | 15.4 | 13.8 | |
| Net Income to Common | 12.1 | — | |
| Minority Interest | 0.7 | -0.1 | |
| Per Share | |||
| Basic EPS | 3.12 | 2.53 | |
| Diluted EPS | 3.12 | 2.53 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | 2.6 | 5.4 | |
| + Tax on Items NOT to be Reclassified | -2.6 | -5.3 | |
| Comprehensive Income — Owners of Parent | 14.2 | — | |
| Comprehensive Income — Non-controlling Interests | 1.2 | — | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 3.12 | 2.53 | |
| Diluted EPS — Continuing Operations | 3.12 | 2.53 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 108.5 | 103.7 | |
| Gross Margin % | 30.34 | 28.38 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 16.9 | 12.7 | |
| Net Income Adj (tax-effected) | 12.8 | 8.5 | |
| EPS Adj | 3.12 | 2.53 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 10.00 | 10.00 | |
| Filed Debt Equity | 0.61 | 0.00 | |
| Filed Dscr | 0.21 | 0.00 | |
| Filed Iscr | 1.35 | 0.00 | |
| Paid Up Equity Capital | 38.4 | 38.4 | |