| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 |
|---|
| 695 | 646 | |
| 15.9 | 14.2 | |
| 711 | 660 | |
Expenses | ||
| 20.8 | 17.6 | |
| 1.3 | 1.6 | |
| −10.8 | −9.8 | |
| 61.0 | 56.9 | |
| 13.9 | 13.8 | |
| 33.3 | 31.0 | |
| 439 | 405 | |
| 558 | 516 | |
| 184 | 174 | |
| 151 | 143 | |
Profit | ||
| 153 | 144 | |
| 153 | 144 | |
| 46.5 | 42.2 | |
| −6.7 | −4.9 | |
| 39.8 | 37.3 | |
| 113 | 106 | |
| 113 | 106 | |
| 7.6 | 8.7 | |
| 121 | 115 | |
| 111 | 105 | |
| 2.1 | 1.6 | |
Per share | ||
| ₹31.88 | ₹29.45 | |
| ₹31.88 | ₹29.45 | |
Other comprehensive income — detail | ||
| 7.6 | 8.7 | |
| 2.8 | 8.6 | |
| −0.2 | −0.1 | |
| 119 | 114 | |
| 2.1 | 1.6 | |
Per share — as-filed variants | ||
| ₹31.88 | ₹29.45 | |
| ₹31.88 | ₹29.45 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||
| 684 | 636 | |
| 98.4% | 98.6% | |
Adjusted (ex-exceptional items) — derived | ||
| 153 | 144 | |
| 113 | 106 | |
| ₹31.88 | ₹29.45 | |
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 | 645.6 | 695.2 | |
| Other Income | 14.2 | 15.9 | |
| Total Income | 659.8 | 711.1 | |
| Expenses | |||
| + Cost of Materials Consumed | 17.6 | 20.8 | |
| + Purchases of Stock-in-Trade | 1.6 | 1.3 | |
| + Changes in Inventories | -9.8 | -10.8 | |
| + Employee Benefit Expense | 56.9 | 61.0 | |
| + Finance Costs | 13.8 | 13.9 | |
| + Depreciation & Amortisation | 31.0 | 33.3 | |
| + Other Expenses | 405.0 | 438.7 | |
| Total Expenses | 516.0 | 558.2 | |
| EBITDA | 174.4 | 184.3 | |
| EBIT | 143.4 | 151.0 | |
| Profit | |||
| PBT before Exceptional Items | 143.7 | 152.9 | |
| Pretax Income | 143.7 | 152.9 | |
| + Current Tax | 42.2 | 46.5 | |
| + Deferred Tax | -4.9 | -6.7 | |
| Tax Expense | 37.3 | 39.8 | |
| Net Income | 106.5 | 113.1 | |
| + Net Income — Continuing Ops | 106.5 | 113.1 | |
| + Other Comprehensive Income | 8.7 | 7.6 | |
| Total Comprehensive Income | 115.2 | 120.7 | |
| Net Income to Common | 104.8 | 111.0 | |
| Minority Interest | 1.6 | 2.1 | |
| Per Share | |||
| Basic EPS | 29.45 | 31.88 | |
| Diluted EPS | 29.45 | 31.88 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | 8.7 | 7.6 | |
| + Items NOT to be Reclassified to P&L | 8.6 | 2.8 | |
| + Tax on Items NOT to be Reclassified | -0.1 | -0.2 | |
| Comprehensive Income — Owners of Parent | 113.6 | 118.6 | |
| Comprehensive Income — Non-controlling Interests | 1.6 | 2.1 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 29.45 | 31.88 | |
| Diluted EPS — Continuing Operations | 29.45 | 31.88 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 636.3 | 684.0 | |
| Gross Margin % | 98.55 | 98.39 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 143.7 | 152.9 | |
| Net Income Adj (tax-effected) | 106.5 | 113.1 | |
| EPS Adj | 29.45 | 31.88 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 5.00 | 5.00 | |
| Paid Up Equity Capital | 18.1 | 18.1 | |