| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 |
|---|
| — | 1,814 | 1,725 | |
| — | 7.4 | 3.9 | |
| — | 1,821 | 1,729 | |
Expenses | |||
| — | 916 | 850 | |
| — | 623 | 726 | |
| — | 69.7 | −32.2 | |
| — | 11.0 | 10.6 | |
| — | 10.7 | 11.1 | |
| — | 3.4 | 3.5 | |
| — | 143 | 110 | |
| — | 1,777 | 1,679 | |
| 50.8 | 50.8 | 60.6 | |
| 47.3 | 47.3 | 57.1 | |
Profit | |||
| — | 44.0 | 49.9 | |
| — | 44.0 | 49.9 | |
| — | 12.6 | 13.3 | |
| — | −0.2 | −0.3 | |
| — | 12.3 | 13.0 | |
| — | 0.0 | 0.1 | |
| — | 31.7 | 37.1 | |
| — | 31.7 | 36.9 | |
| — | −0.8 | 0.8 | |
| — | 30.9 | 37.8 | |
Per share | |||
| — | ₹12.67 | ₹14.76 | |
| — | ₹12.67 | ₹14.76 | |
Other comprehensive income — detail | |||
| — | −0.8 | 0.8 | |
| — | −0.9 | 0.8 | |
| — | −0.1 | 0.1 | |
Per share — as-filed variants | |||
| — | ₹12.67 | ₹14.76 | |
| — | ₹12.67 | ₹14.76 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||
| — | 205 | 181 | |
| — | 11.3% | 10.5% | |
Adjusted (ex-exceptional items) — derived | |||
| — | 44.0 | 49.9 | |
| — | 31.7 | 37.1 | |
| — | ₹12.67 | ₹14.76 | |
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 | 1,724.9 | 1,814.0 | — | |
| Other Income | 3.9 | 7.4 | — | |
| Total Income | 1,728.7 | 1,821.4 | — | |
| Expenses | ||||
| + Cost of Materials Consumed | 850.1 | 916.3 | — | |
| + Purchases of Stock-in-Trade | 725.6 | 623.0 | — | |
| + Changes in Inventories | -32.2 | 69.7 | — | |
| + Employee Benefit Expense | 10.6 | 11.0 | — | |
| + Finance Costs | 11.1 | 10.7 | — | |
| + Depreciation & Amortisation | 3.5 | 3.4 | — | |
| + Other Expenses | 110.2 | 143.2 | — | |
| Total Expenses | 1,678.8 | 1,777.4 | — | |
| EBITDA | 60.6 | 50.8 | 50.8 | |
| EBIT | 57.1 | 47.3 | 47.3 | |
| Profit | ||||
| PBT before Exceptional Items | 49.9 | 44.0 | — | |
| Pretax Income | 49.9 | 44.0 | — | |
| + Current Tax | 13.3 | 12.6 | — | |
| + Deferred Tax | -0.3 | -0.2 | — | |
| Tax Expense | 13.0 | 12.3 | — | |
| + Share of Associates & JVs | 0.1 | 0.0 | — | |
| Net Income | 37.1 | 31.7 | — | |
| + Net Income — Continuing Ops | 36.9 | 31.7 | — | |
| + Other Comprehensive Income | 0.8 | -0.8 | — | |
| Total Comprehensive Income | 37.8 | 30.9 | — | |
| Per Share | ||||
| Basic EPS | 14.76 | 12.67 | — | |
| Diluted EPS | 14.76 | 12.67 | — | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | 0.8 | -0.8 | — | |
| + Items NOT to be Reclassified to P&L | 0.8 | -0.9 | — | |
| + Tax on Items NOT to be Reclassified | 0.1 | -0.1 | — | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 14.76 | 12.67 | — | |
| Diluted EPS — Continuing Operations | 14.76 | 12.67 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 181.4 | 205.0 | — | |
| Gross Margin % | 10.52 | 11.30 | — | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 49.9 | 44.0 | — | |
| Net Income Adj (tax-effected) | 37.1 | 31.7 | — | |
| EPS Adj | 14.76 | 12.67 | — | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | — | |
| Paid Up Equity Capital | 25.0 | 25.0 | 25.0 | |