| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 |
|---|
| 822 | 673 | 620 | |
| 3.7 | 4.2 | 5.3 | |
| 826 | 677 | 626 | |
Expenses | |||
| 453 | 364 | 352 | |
| 0.5 | 1.0 | 1.6 | |
| 42.6 | 39.4 | 34.5 | |
| 8.7 | 8.1 | 12.3 | |
| 11.0 | 9.1 | 6.8 | |
| 216 | 180 | 151 | |
| 732 | 602 | 558 | |
| 110 | 87.9 | 81.3 | |
| 99.1 | 78.9 | 74.4 | |
Profit | |||
| 94.1 | 75.0 | 67.4 | |
| 94.1 | 75.0 | 67.4 | |
| 21.5 | 17.6 | 17.8 | |
| 3.2 | 2.2 | 1.5 | |
| 24.7 | 19.8 | 19.4 | |
| 69.4 | 55.2 | 48.0 | |
| 69.4 | 55.2 | 48.0 | |
| 0.2 | 0.0 | −0.2 | |
| 69.6 | 55.3 | 47.9 | |
Per share | |||
| ₹10.79 | ₹8.56 | ₹8.04 | |
| ₹10.79 | ₹8.56 | ₹8.04 | |
Other comprehensive income — detail | |||
| 0.2 | 0.0 | −0.2 | |
| 0.2 | 0.0 | −0.2 | |
Per share — as-filed variants | |||
| ₹10.79 | ₹8.56 | ₹8.04 | |
| ₹10.79 | ₹8.56 | ₹8.04 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||
| 369 | 308 | 266 | |
| 44.9% | 45.7% | 43.0% | |
Adjusted (ex-exceptional items) — derived | |||
| 94.1 | 75.0 | 67.4 | |
| 69.4 | 55.2 | 48.0 | |
| ₹10.79 | ₹8.56 | ₹8.04 | |
From the company's filings with NSE and BSE (Ind-AS), standalone. For information only, not investment advice.
In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/09/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 620.4 | 673.2 | 822.4 | |
| Other Income | 5.3 | 4.2 | 3.7 | |
| Total Income | 625.7 | 677.4 | 826.0 | |
| Expenses | ||||
| + Cost of Materials Consumed | 352.3 | 364.5 | 452.9 | |
| + Changes in Inventories | 1.6 | 1.0 | 0.5 | |
| + Employee Benefit Expense | 34.5 | 39.4 | 42.6 | |
| + Finance Costs | 12.3 | 8.1 | 8.7 | |
| + Depreciation & Amortisation | 6.8 | 9.1 | 11.0 | |
| + Other Expenses | 150.7 | 180.4 | 216.2 | |
| Total Expenses | 558.3 | 602.4 | 731.9 | |
| EBITDA | 81.3 | 87.9 | 110.2 | |
| EBIT | 74.4 | 78.9 | 99.1 | |
| Profit | ||||
| PBT before Exceptional Items | 67.4 | 75.0 | 94.1 | |
| Pretax Income | 67.4 | 75.0 | 94.1 | |
| + Current Tax | 17.8 | 17.6 | 21.5 | |
| + Deferred Tax | 1.5 | 2.2 | 3.2 | |
| Tax Expense | 19.4 | 19.8 | 24.7 | |
| Net Income | 48.0 | 55.2 | 69.4 | |
| + Net Income — Continuing Ops | 48.0 | 55.2 | 69.4 | |
| + Other Comprehensive Income | -0.2 | 0.0 | 0.2 | |
| Total Comprehensive Income | 47.9 | 55.3 | 69.6 | |
| Per Share | ||||
| Basic EPS | 8.04 | 8.56 | 10.79 | |
| Diluted EPS | 8.04 | 8.56 | 10.79 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | -0.2 | 0.0 | 0.2 | |
| + Items NOT to be Reclassified to P&L | -0.2 | 0.0 | 0.2 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 8.04 | 8.56 | 10.79 | |
| Diluted EPS — Continuing Operations | 8.04 | 8.56 | 10.79 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 266.5 | 307.7 | 368.9 | |
| Gross Margin % | 42.95 | 45.71 | 44.86 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 67.4 | 75.0 | 94.1 | |
| Net Income Adj (tax-effected) | 48.0 | 55.2 | 69.4 | |
| EPS Adj | 8.04 | 8.56 | 10.79 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 32.3 | 32.3 | 32.3 | |