| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 |
|---|
| 714 | 698 | 597 | |
| 9.8 | 8.4 | 4.2 | |
| 724 | 706 | 601 | |
Expenses | |||
| 73.7 | 108 | 2.9 | |
| 304 | 294 | 233 | |
| 26.1 | 25.7 | 24.5 | |
| 54.6 | 50.8 | 42.5 | |
| 126 | 80.0 | 155 | |
| 585 | 559 | 459 | |
| 210 | 216 | 205 | |
| 155 | 165 | 163 | |
Profit | |||
| 139 | 148 | 143 | |
| −1.6 | −1.6 | 0.0 | |
| 137 | 146 | 143 | |
| 30.4 | 30.2 | 42.5 | |
| −3.4 | 1.7 | −2.5 | |
| 27.0 | 31.9 | 40.0 | |
| 111 | 114 | 103 | |
| 110 | 114 | 103 | |
| 0.5 | 0.0 | 0.0 | |
| 21.9 | 22.1 | 10.0 | |
| 133 | 136 | 113 | |
| 110 | 114 | — | |
| 0.6 | 0.1 | 0.0 | |
Per share | |||
| ₹1.88 | ₹1.95 | ₹3.52 | |
| ₹1.88 | ₹1.95 | ₹3.52 | |
Continuing & discontinued operations | |||
| 0.5 | 0.0 | 0.0 | |
Other comprehensive income — detail | |||
| 21.9 | 22.1 | 10.0 | |
| −1.1 | 1.2 | 5.5 | |
| 0.3 | 0.2 | 0.0 | |
| — | 27.8 | 4.5 | |
| 1.2 | 6.7 | 0.0 | |
| — | 136 | 113 | |
| — | 0.1 | 0.0 | |
Per share — as-filed variants | |||
| ₹1.88 | ₹1.95 | ₹1.76 | |
| ₹1.88 | ₹1.95 | ₹1.76 | |
| ₹0.00 | ₹0.00 | ₹1.76 | |
| ₹0.00 | ₹0.00 | ₹1.76 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||
| 641 | 590 | 594 | |
| 89.7% | 84.5% | 99.5% | |
Adjusted (ex-exceptional items) — derived | |||
| 139 | 148 | 143 | |
| −1.6 | −1.6 | 0.0 | |
| 112 | 116 | 103 | |
| ₹1.90 | ₹1.97 | ₹3.52 | |
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 | 597.2 | 697.9 | 714.2 | |
| Other Income | 4.2 | 8.4 | 9.8 | |
| Total Income | 601.4 | 706.3 | 724.0 | |
| Expenses | ||||
| + Cost of Materials Consumed | 2.9 | 108.1 | 73.7 | |
| + Employee Benefit Expense | 233.4 | 293.9 | 304.4 | |
| + Finance Costs | 24.5 | 25.7 | 26.1 | |
| + Depreciation & Amortisation | 42.5 | 50.8 | 54.6 | |
| + Other Expenses | 155.4 | 80.0 | 126.3 | |
| Total Expenses | 458.7 | 558.5 | 585.2 | |
| EBITDA | 205.5 | 215.9 | 209.8 | |
| EBIT | 163.0 | 165.1 | 155.1 | |
| Profit | ||||
| PBT before Exceptional Items | 142.7 | 147.8 | 138.9 | |
| + Exceptional Items | 0.0 | -1.6 | -1.6 | |
| Pretax Income | 142.7 | 146.1 | 137.2 | |
| + Current Tax | 42.5 | 30.2 | 30.4 | |
| + Deferred Tax | -2.5 | 1.7 | -3.4 | |
| Tax Expense | 40.0 | 31.9 | 27.0 | |
| Net Income | 102.7 | 114.3 | 110.8 | |
| + Net Income — Continuing Ops | 102.7 | 114.3 | 110.2 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.5 | |
| + Other Comprehensive Income | 10.0 | 22.1 | 21.9 | |
| Total Comprehensive Income | 112.7 | 136.3 | 132.6 | |
| Net Income to Common | — | 114.2 | 110.2 | |
| Minority Interest | 0.0 | 0.1 | 0.6 | |
| Per Share | ||||
| Basic EPS | 3.52 | 1.95 | 1.88 | |
| Diluted EPS | 3.52 | 1.95 | 1.88 | |
| Continuing & Discontinued Operations | ||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.5 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | 10.0 | 22.1 | 21.9 | |
| + Items NOT to be Reclassified to P&L | 5.5 | 1.2 | -1.1 | |
| + Tax on Items NOT to be Reclassified | 0.0 | 0.2 | 0.3 | |
| + Items to be Reclassified to P&L | 4.5 | 27.8 | — | |
| + Tax on Items to be Reclassified | 0.0 | 6.7 | 1.2 | |
| Comprehensive Income — Owners of Parent | 112.7 | 136.3 | — | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.1 | — | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 1.76 | 1.95 | 1.88 | |
| Diluted EPS — Continuing Operations | 1.76 | 1.95 | 1.88 | |
| Basic EPS — Discontinued Operations | 1.76 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 1.76 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 594.3 | 589.7 | 640.5 | |
| Gross Margin % | 99.52 | 84.50 | 89.68 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 142.7 | 147.8 | 138.9 | |
| − Exceptional Items (reconciliation) | 0.0 | -1.6 | -1.6 | |
| Net Income Adj (tax-effected) | 102.7 | 115.6 | 112.1 | |
| EPS Adj | 3.52 | 1.97 | 1.90 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 116.9 | 117.8 | 117.8 | |