| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 |
|---|
| 435 | 429 | 427 | 386 | |
| 9.2 | 8.9 | 6.3 | 5.7 | |
| 444 | 438 | 433 | 392 | |
Expenses | ||||
| 13.0 | 14.8 | 6.0 | 1.4 | |
| −0.6 | −1.4 | 0.1 | −0.7 | |
| 96.5 | 94.1 | 85.2 | 74.0 | |
| 8.1 | 7.1 | 2.9 | 1.4 | |
| 11.7 | 11.5 | 10.2 | 6.7 | |
| 281 | 277 | 265 | 249 | |
| 410 | 403 | 369 | 331 | |
| 45.2 | 45.4 | 70.9 | 62.9 | |
| 33.5 | 33.9 | 60.8 | 56.2 | |
Profit | ||||
| 34.6 | 35.7 | 64.2 | 60.6 | |
| −3.1 | −3.1 | 0.0 | 0.0 | |
| 31.5 | 32.6 | 64.2 | 60.6 | |
| 8.3 | 9.6 | 16.4 | 16.8 | |
| −4.3 | −5.0 | 0.7 | −0.6 | |
| 4.0 | 4.6 | 17.1 | 16.2 | |
| 27.4 | 28.0 | 47.1 | 44.5 | |
| 27.4 | 28.0 | 47.1 | 44.5 | |
| −0.7 | −0.5 | 0.2 | −0.4 | |
| 26.8 | 27.5 | 47.2 | 44.1 | |
| 31.3 | 32.3 | 46.5 | 44.8 | |
| −3.9 | −4.3 | 0.6 | −0.3 | |
Per share | ||||
| ₹2.94 | ₹3.02 | ₹4.41 | ₹4.17 | |
| ₹2.94 | ₹3.02 | ₹4.41 | ₹4.17 | |
Other comprehensive income — detail | ||||
| −0.7 | −0.5 | 0.2 | — | |
| −0.9 | −0.7 | 0.2 | −0.5 | |
| −0.2 | −0.2 | 0.1 | — | |
| — | — | — | −0.1 | |
| 30.7 | 31.8 | 46.7 | 44.4 | |
| −3.9 | −4.3 | 0.6 | −0.3 | |
Per share — as-filed variants | ||||
| ₹2.94 | ₹3.02 | ₹4.41 | ₹4.17 | |
| ₹2.94 | ₹3.02 | ₹4.41 | ₹4.17 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||
| 423 | 416 | 421 | 386 | |
| 97.1% | 96.9% | 98.6% | 99.8% | |
Adjusted (ex-exceptional items) — derived | ||||
| 34.6 | 35.7 | 64.2 | 60.6 | |
| −3.1 | −3.1 | 0.0 | 0.0 | |
| 30.2 | 30.7 | 47.1 | 44.5 | |
| ₹3.23 | ₹3.31 | ₹4.41 | ₹4.17 | |
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 | FY23 31/03/2023 | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | — | 386.3 | 427.1 | 429.5 | 435.1 | |
| Other Income | — | 5.7 | 6.3 | 8.9 | 9.2 | |
| Total Income | — | 392.1 | 433.5 | 438.4 | 444.3 | |
| Expenses | ||||||
| + Purchases of Stock-in-Trade | — | 1.4 | 6.0 | 14.8 | 13.0 | |
| + Changes in Inventories | — | -0.7 | 0.1 | -1.4 | -0.6 | |
| + Employee Benefit Expense | — | 74.0 | 85.2 | 94.1 | 96.5 | |
| + Finance Costs | — | 1.4 | 2.9 | 7.1 | 8.1 | |
| + Depreciation & Amortisation | — | 6.7 | 10.2 | 11.5 | 11.7 | |
| + Other Expenses | — | 248.6 | 264.9 | 276.5 | 281.0 | |
| Total Expenses | — | 331.4 | 369.3 | 402.7 | 409.7 | |
| EBITDA | — | 62.9 | 70.9 | 45.4 | 45.2 | |
| EBIT | — | 56.2 | 60.8 | 33.9 | 33.5 | |
| Profit | ||||||
| PBT before Exceptional Items | — | 60.6 | 64.2 | 35.7 | 34.6 | |
| + Exceptional Items | — | 0.0 | 0.0 | -3.1 | -3.1 | |
| Pretax Income | — | 60.6 | 64.2 | 32.6 | 31.5 | |
| + Current Tax | — | 16.8 | 16.4 | 9.6 | 8.3 | |
| + Deferred Tax | — | -0.6 | 0.7 | -5.0 | -4.3 | |
| Tax Expense | — | 16.2 | 17.1 | 4.6 | 4.0 | |
| Net Income | — | 44.5 | 47.1 | 28.0 | 27.4 | |
| + Net Income — Continuing Ops | — | 44.5 | 47.1 | 28.0 | 27.4 | |
| + Other Comprehensive Income | — | -0.4 | 0.2 | -0.5 | -0.7 | |
| Total Comprehensive Income | — | 44.1 | 47.2 | 27.5 | 26.8 | |
| Net Income to Common | — | 44.8 | 46.5 | 32.3 | 31.3 | |
| Minority Interest | — | -0.3 | 0.6 | -4.3 | -3.9 | |
| Per Share | ||||||
| Basic EPS | — | 4.17 | 4.41 | 3.02 | 2.94 | |
| Diluted EPS | — | 4.17 | 4.41 | 3.02 | 2.94 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.2 | -0.5 | -0.7 | |
| + Items NOT to be Reclassified to P&L | — | -0.5 | 0.2 | -0.7 | -0.9 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.1 | -0.2 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | — | 44.4 | 46.7 | 31.8 | 30.7 | |
| Comprehensive Income — Non-controlling Interests | — | -0.3 | 0.6 | -4.3 | -3.9 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | — | 4.17 | 4.41 | 3.02 | 2.94 | |
| Diluted EPS — Continuing Operations | — | 4.17 | 4.41 | 3.02 | 2.94 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | — | 385.6 | 421.1 | 416.1 | 422.7 | |
| Gross Margin % | — | 99.81 | 98.58 | 96.89 | 97.14 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | — | 60.6 | 64.2 | 35.7 | 34.6 | |
| − Exceptional Items (reconciliation) | — | 0.0 | 0.0 | -3.1 | -3.1 | |
| Net Income Adj (tax-effected) | — | 44.5 | 47.1 | 30.7 | 30.2 | |
| EPS Adj | — | 4.17 | 4.41 | 3.31 | 3.23 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | — | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | — | 10.7 | 10.7 | 10.7 | 10.7 | |