| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 |
|---|
| 821 | 785 | 953 | |
| 11.4 | 11.8 | 18.0 | |
| 833 | 796 | 971 | |
Expenses | |||
| 548 | 538 | 711 | |
| 11.1 | 11.1 | 0.0 | |
| −2.2 | −1.2 | −2.2 | |
| 24.3 | 23.1 | 23.0 | |
| 1.1 | 1.4 | 7.5 | |
| 12.5 | 9.6 | 11.4 | |
| 186 | 175 | 165 | |
| 781 | 758 | 916 | |
| 54.0 | 37.7 | 56.0 | |
| 41.4 | 28.0 | 44.5 | |
Profit | |||
| 51.8 | 38.4 | 55.0 | |
| 51.8 | 38.4 | 55.0 | |
| 4.8 | 3.4 | 9.3 | |
| 2.9 | 0.6 | 2.0 | |
| 7.8 | 4.0 | 11.2 | |
| 44.0 | 34.5 | 43.8 | |
| 44.0 | 34.5 | 43.8 | |
| 0.4 | 0.3 | 0.2 | |
| 44.4 | 34.8 | 44.0 | |
Per share | |||
| ₹2.40 | ₹1.89 | ₹5.16 | |
| ₹2.40 | ₹1.89 | ₹5.16 | |
Other comprehensive income — detail | |||
| — | 0.3 | 0.2 | |
| — | 0.5 | — | |
| — | 0.1 | −0.2 | |
Per share — as-filed variants | |||
| ₹2.40 | ₹1.89 | ₹2.58 | |
| ₹2.40 | ₹1.89 | ₹2.58 | |
| ₹0.00 | ₹0.00 | ₹2.58 | |
| ₹0.00 | ₹0.00 | ₹2.58 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||
| 264 | 236 | 244 | |
| 32.1% | 30.1% | 25.6% | |
Adjusted (ex-exceptional items) — derived | |||
| 51.8 | 38.4 | 55.0 | |
| 44.0 | 34.5 | 43.8 | |
| ₹2.40 | ₹1.89 | ₹5.16 | |
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 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 953.4 | 784.6 | 821.1 | |
| Other Income | 18.0 | 11.8 | 11.4 | |
| Total Income | 971.5 | 796.4 | 832.5 | |
| Expenses | ||||
| + Cost of Materials Consumed | 711.3 | 538.5 | 548.2 | |
| + Purchases of Stock-in-Trade | 0.0 | 11.1 | 11.1 | |
| + Changes in Inventories | -2.2 | -1.2 | -2.2 | |
| + Employee Benefit Expense | 23.0 | 23.1 | 24.3 | |
| + Finance Costs | 7.5 | 1.4 | 1.1 | |
| + Depreciation & Amortisation | 11.4 | 9.6 | 12.5 | |
| + Other Expenses | 165.3 | 175.4 | 185.7 | |
| Total Expenses | 916.4 | 758.0 | 780.8 | |
| EBITDA | 56.0 | 37.7 | 54.0 | |
| EBIT | 44.5 | 28.0 | 41.4 | |
| Profit | ||||
| PBT before Exceptional Items | 55.0 | 38.4 | 51.8 | |
| Pretax Income | 55.0 | 38.4 | 51.8 | |
| + Current Tax | 9.3 | 3.4 | 4.8 | |
| + Deferred Tax | 2.0 | 0.6 | 2.9 | |
| Tax Expense | 11.2 | 4.0 | 7.8 | |
| Net Income | 43.8 | 34.5 | 44.0 | |
| + Net Income — Continuing Ops | 43.8 | 34.5 | 44.0 | |
| + Other Comprehensive Income | 0.2 | 0.3 | 0.4 | |
| Total Comprehensive Income | 44.0 | 34.8 | 44.4 | |
| Per Share | ||||
| Basic EPS | 5.16 | 1.89 | 2.40 | |
| Diluted EPS | 5.16 | 1.89 | 2.40 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | 0.2 | 0.3 | — | |
| + Items NOT to be Reclassified to P&L | — | 0.5 | — | |
| + Tax on Items NOT to be Reclassified | -0.2 | 0.1 | — | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 2.58 | 1.89 | 2.40 | |
| Diluted EPS — Continuing Operations | 2.58 | 1.89 | 2.40 | |
| Basic EPS — Discontinued Operations | 2.58 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 2.58 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 244.3 | 236.2 | 263.9 | |
| Gross Margin % | 25.62 | 30.10 | 32.14 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 55.0 | 38.4 | 51.8 | |
| Net Income Adj (tax-effected) | 43.8 | 34.5 | 44.0 | |
| EPS Adj | 5.16 | 1.89 | 2.40 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 36.4 | 36.5 | 40.1 | |