| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 |
|---|
| 538 | 585 | 467 | |
| 6.7 | 5.5 | 4.0 | |
| 545 | 591 | 471 | |
Expenses | |||
| 7.3 | 12.2 | 15.0 | |
| 351 | 305 | 243 | |
| 7.4 | 4.8 | 7.5 | |
| 23.0 | 18.7 | 18.9 | |
| 163 | 208 | 153 | |
| 552 | 549 | 437 | |
| 16.1 | 59.6 | 56.1 | |
| −6.9 | 40.9 | 37.2 | |
Profit | |||
| −7.6 | 41.6 | 33.7 | |
| −5.8 | −5.8 | 0.0 | |
| −13.4 | 35.8 | 33.7 | |
| 2.6 | 2.3 | 0.2 | |
| −0.3 | −1.8 | 0.0 | |
| 2.3 | 0.6 | 0.2 | |
| −15.7 | 35.2 | 33.5 | |
| −15.7 | 35.2 | 33.5 | |
| 4.4 | 2.5 | −2.4 | |
| −11.3 | 37.7 | 31.1 | |
| — | — | 33.5 | |
Per share | |||
| −₹0.79 | ₹1.83 | ₹1.76 | |
| −₹0.82 | ₹1.75 | ₹1.70 | |
Other comprehensive income — detail | |||
| 4.4 | 2.5 | −2.4 | |
| — | −0.2 | −2.4 | |
| 0.6 | 0.0 | 0.0 | |
| — | 2.6 | — | |
| — | — | 31.1 | |
Per share — as-filed variants | |||
| −₹0.79 | ₹1.83 | ₹1.76 | |
| −₹0.82 | ₹1.75 | ₹1.70 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||
| 531 | 573 | 452 | |
| 98.6% | 97.9% | 96.8% | |
Adjusted (ex-exceptional items) — derived | |||
| −7.6 | 41.6 | 33.7 | |
| −5.8 | −5.8 | 0.0 | |
| −9.9 | 40.9 | 33.5 | |
| −₹0.50 | ₹2.13 | ₹1.76 | |
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 30/09/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 466.8 | 585.1 | 537.9 | |
| Other Income | 4.0 | 5.5 | 6.7 | |
| Total Income | 470.8 | 590.6 | 544.6 | |
| Expenses | ||||
| + Cost of Materials Consumed | 15.0 | 12.2 | 7.3 | |
| + Employee Benefit Expense | 243.1 | 305.3 | 351.3 | |
| + Finance Costs | 7.5 | 4.8 | 7.4 | |
| + Depreciation & Amortisation | 18.9 | 18.7 | 23.0 | |
| + Other Expenses | 152.6 | 208.0 | 163.2 | |
| Total Expenses | 437.2 | 549.0 | 552.2 | |
| EBITDA | 56.1 | 59.6 | 16.1 | |
| EBIT | 37.2 | 40.9 | -6.9 | |
| Profit | ||||
| PBT before Exceptional Items | 33.7 | 41.6 | -7.6 | |
| + Exceptional Items | 0.0 | -5.8 | -5.8 | |
| Pretax Income | 33.7 | 35.8 | -13.4 | |
| + Current Tax | 0.2 | 2.3 | 2.6 | |
| + Deferred Tax | 0.0 | -1.8 | -0.3 | |
| Tax Expense | 0.2 | 0.6 | 2.3 | |
| Net Income | 33.5 | 35.2 | -15.7 | |
| + Net Income — Continuing Ops | 33.5 | 35.2 | -15.7 | |
| + Other Comprehensive Income | -2.4 | 2.5 | 4.4 | |
| Total Comprehensive Income | 31.1 | 37.7 | -11.3 | |
| Net Income to Common | 33.5 | — | — | |
| Per Share | ||||
| Basic EPS | 1.76 | 1.83 | -0.79 | |
| Diluted EPS | 1.70 | 1.75 | -0.82 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | -2.4 | 2.5 | 4.4 | |
| + Items NOT to be Reclassified to P&L | -2.4 | -0.2 | — | |
| + Tax on Items NOT to be Reclassified | 0.0 | 0.0 | 0.6 | |
| + Items to be Reclassified to P&L | — | 2.6 | — | |
| Comprehensive Income — Owners of Parent | 31.1 | — | — | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 1.76 | 1.83 | -0.79 | |
| Diluted EPS — Continuing Operations | 1.70 | 1.75 | -0.82 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 451.9 | 573.0 | 530.6 | |
| Gross Margin % | 96.79 | 97.92 | 98.64 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 33.7 | 41.6 | -7.6 | |
| − Exceptional Items (reconciliation) | 0.0 | -5.8 | -5.8 | |
| Net Income Adj (tax-effected) | 33.5 | 40.9 | -9.9 | |
| EPS Adj | 1.76 | 2.13 | -0.50 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 2.00 | 2.00 | — | |
| Paid Up Equity Capital | 38.2 | 38.7 | 39.0 | |