| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 |
|---|
| 407 | 386 | 351 | |
| 7.6 | 5.9 | 1.9 | |
| 414 | 392 | 353 | |
Expenses | |||
| 98.4 | 78.8 | 70.8 | |
| 219 | 211 | 179 | |
| −20.5 | −10.0 | 1.5 | |
| 30.0 | 29.1 | 22.4 | |
| 5.1 | 4.6 | 5.4 | |
| 3.4 | 3.2 | 3.0 | |
| 30.8 | 30.6 | 31.8 | |
| 366 | 347 | 314 | |
| 48.9 | 46.3 | 45.5 | |
| 45.5 | 43.1 | 42.5 | |
Profit | |||
| 48.0 | 44.4 | 39.0 | |
| 48.0 | 44.4 | 39.0 | |
| 13.4 | 12.3 | 10.9 | |
| −1.1 | −0.9 | −0.8 | |
| 12.3 | 11.4 | 10.1 | |
| 35.7 | 33.0 | 28.9 | |
| 35.7 | 33.0 | 28.9 | |
| −0.2 | −0.1 | 0.0 | |
| 35.5 | 32.9 | 28.9 | |
| — | — | 29.7 | |
| 0.0 | 0.0 | −0.8 | |
Per share | |||
| ₹6.36 | ₹5.86 | ₹6.92 | |
| ₹6.30 | ₹5.82 | ₹6.74 | |
Other comprehensive income — detail | |||
| −0.2 | −0.1 | 0.0 | |
| −0.2 | −0.1 | 0.0 | |
| −0.1 | −0.0 | 0.0 | |
| — | — | 29.7 | |
| — | — | −0.8 | |
Per share — as-filed variants | |||
| ₹6.36 | ₹5.86 | ₹6.92 | |
| ₹6.30 | ₹5.82 | ₹6.74 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||
| 110 | 106 | 99.6 | |
| 27.0% | 27.5% | 28.4% | |
Adjusted (ex-exceptional items) — derived | |||
| 48.0 | 44.4 | 39.0 | |
| 35.7 | 33.0 | 28.9 | |
| ₹6.36 | ₹5.86 | ₹6.92 | |
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 | 350.6 | 385.8 | 406.9 | |
| Other Income | 1.9 | 5.9 | 7.6 | |
| Total Income | 352.5 | 391.6 | 414.5 | |
| Expenses | ||||
| + Cost of Materials Consumed | 70.8 | 78.8 | 98.4 | |
| + Purchases of Stock-in-Trade | 178.7 | 211.0 | 219.3 | |
| + Changes in Inventories | 1.5 | -10.0 | -20.5 | |
| + Employee Benefit Expense | 22.4 | 29.1 | 30.0 | |
| + Finance Costs | 5.4 | 4.6 | 5.1 | |
| + Depreciation & Amortisation | 3.0 | 3.2 | 3.4 | |
| + Other Expenses | 31.8 | 30.6 | 30.8 | |
| Total Expenses | 313.6 | 347.3 | 366.4 | |
| EBITDA | 45.5 | 46.3 | 48.9 | |
| EBIT | 42.5 | 43.1 | 45.5 | |
| Profit | ||||
| PBT before Exceptional Items | 39.0 | 44.4 | 48.0 | |
| Pretax Income | 39.0 | 44.4 | 48.0 | |
| + Current Tax | 10.9 | 12.3 | 13.4 | |
| + Deferred Tax | -0.8 | -0.9 | -1.1 | |
| Tax Expense | 10.1 | 11.4 | 12.3 | |
| Net Income | 28.9 | 33.0 | 35.7 | |
| + Net Income — Continuing Ops | 28.9 | 33.0 | 35.7 | |
| + Other Comprehensive Income | 0.0 | -0.1 | -0.2 | |
| Total Comprehensive Income | 28.9 | 32.9 | 35.5 | |
| Net Income to Common | 29.7 | — | — | |
| Minority Interest | -0.8 | 0.0 | 0.0 | |
| Per Share | ||||
| Basic EPS | 6.92 | 5.86 | 6.36 | |
| Diluted EPS | 6.74 | 5.82 | 6.30 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | 0.0 | -0.1 | -0.2 | |
| + Items NOT to be Reclassified to P&L | 0.0 | -0.1 | -0.2 | |
| + Tax on Items NOT to be Reclassified | 0.0 | -0.0 | -0.1 | |
| Comprehensive Income — Owners of Parent | 29.7 | — | — | |
| Comprehensive Income — Non-controlling Interests | -0.8 | — | — | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 6.92 | 5.86 | 6.36 | |
| Diluted EPS — Continuing Operations | 6.74 | 5.82 | 6.30 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 99.6 | 106.0 | 109.7 | |
| Gross Margin % | 28.42 | 27.47 | 26.97 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 39.0 | 44.4 | 48.0 | |
| Net Income Adj (tax-effected) | 28.9 | 33.0 | 35.7 | |
| EPS Adj | 6.92 | 5.86 | 6.36 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 42.9 | 58.9 | 58.9 | |