| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Dec 2025 | FY25Dec 2024 |
|---|
| 979 | 878 | 725 | |
| 20.9 | 18.4 | 13.0 | |
| 1,000 | 897 | 738 | |
Expenses | |||
| 178 | 161 | 127 | |
| 51.8 | 70.2 | 42.1 | |
| 15.1 | −0.8 | 16.6 | |
| 131 | 129 | 103 | |
| 1.7 | 2.0 | 3.9 | |
| 13.0 | 11.7 | 4.5 | |
| 234 | 211 | 165 | |
| 624 | 583 | 462 | |
| 370 | 309 | 271 | |
| 357 | 297 | 266 | |
Profit | |||
| 376 | 314 | 275 | |
| 0.0 | 6.6 | −28.4 | |
| 376 | 320 | 247 | |
| 98.2 | 82.0 | 69.6 | |
| −2.1 | −1.8 | −3.8 | |
| 96.1 | 80.2 | 65.8 | |
| 280 | 240 | 181 | |
| 280 | 240 | 181 | |
| −2.2 | −1.4 | −1.4 | |
| 278 | 239 | 180 | |
Per share | |||
| ₹121.44 | ₹104.27 | ₹78.59 | |
| ₹121.44 | ₹104.27 | ₹0.00 | |
Other comprehensive income — detail | |||
| — | −1.4 | — | |
| — | −1.9 | −1.9 | |
| — | −0.5 | — | |
| — | — | −0.5 | |
Per share — as-filed variants | |||
| ₹121.44 | ₹104.27 | ₹78.59 | |
| ₹121.44 | ₹104.27 | ₹0.00 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||
| 734 | 648 | 538 | |
| 75.0% | 73.8% | 74.3% | |
Adjusted (ex-exceptional items) — derived | |||
| 376 | 314 | 275 | |
| 0.0 | 6.6 | −28.4 | |
| 280 | 235 | 202 | |
| ₹121.44 | ₹102.12 | ₹87.63 | |
From the company's filings with NSE and BSE (Ind-AS), standalone. For information only, not investment advice.
In ₹ Crore except Per Share 12 Months Ending | FY25 31/12/2024 | FY26 31/12/2025 | Last 12M 30/09/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 724.5 | 878.4 | 979.0 | |
| Other Income | 13.0 | 18.4 | 20.9 | |
| Total Income | 737.5 | 896.8 | 999.9 | |
| Expenses | ||||
| + Cost of Materials Consumed | 127.4 | 160.7 | 178.3 | |
| + Purchases of Stock-in-Trade | 42.1 | 70.2 | 51.8 | |
| + Changes in Inventories | 16.6 | -0.8 | 15.1 | |
| + Employee Benefit Expense | 102.7 | 128.8 | 130.6 | |
| + Finance Costs | 3.9 | 2.0 | 1.7 | |
| + Depreciation & Amortisation | 4.5 | 11.7 | 13.0 | |
| + Other Expenses | 165.1 | 210.5 | 233.6 | |
| Total Expenses | 462.3 | 583.1 | 624.1 | |
| EBITDA | 270.6 | 309.0 | 369.6 | |
| EBIT | 266.1 | 297.3 | 356.6 | |
| Profit | ||||
| PBT before Exceptional Items | 275.2 | 313.7 | 375.8 | |
| + Exceptional Items | -28.4 | 6.6 | 0.0 | |
| Pretax Income | 246.8 | 320.3 | 375.8 | |
| + Current Tax | 69.6 | 82.0 | 98.2 | |
| + Deferred Tax | -3.8 | -1.8 | -2.1 | |
| Tax Expense | 65.8 | 80.2 | 96.1 | |
| Net Income | 181.0 | 240.1 | 279.7 | |
| + Net Income — Continuing Ops | 181.0 | 240.1 | 279.7 | |
| + Other Comprehensive Income | -1.4 | -1.4 | -2.2 | |
| Total Comprehensive Income | 179.6 | 238.7 | 277.5 | |
| Per Share | ||||
| Basic EPS | 78.59 | 104.27 | 121.44 | |
| Diluted EPS | 0.00 | 104.27 | 121.44 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | — | -1.4 | — | |
| + Items NOT to be Reclassified to P&L | -1.9 | -1.9 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.5 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.5 | — | — | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 78.59 | 104.27 | 121.44 | |
| Diluted EPS — Continuing Operations | 0.00 | 104.27 | 121.44 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 538.4 | 648.3 | 733.8 | |
| Gross Margin % | 74.31 | 73.80 | 74.95 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 275.2 | 313.7 | 375.8 | |
| − Exceptional Items (reconciliation) | -28.4 | 6.6 | 0.0 | |
| Net Income Adj (tax-effected) | 201.8 | 235.2 | 279.7 | |
| EPS Adj | 87.63 | 102.12 | 121.44 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 23.0 | 23.0 | 23.0 | |