| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 |
|---|
| 932 | 769 | |
| 56.1 | 49.8 | |
| 989 | 819 | |
Expenses | ||
| 898 | 718 | |
| −398 | −298 | |
| 21.4 | 15.2 | |
| 2.0 | 1.9 | |
| 1.8 | 1.7 | |
| 54.7 | 53.9 | |
| 580 | 492 | |
| 356 | 281 | |
| 354 | 279 | |
Profit | ||
| 408 | 327 | |
| 408 | 327 | |
| 105 | 84.4 | |
| −2.0 | −1.0 | |
| 103 | 83.4 | |
| 305 | 243 | |
| 305 | 243 | |
| −0.0 | −0.1 | |
| 305 | 243 | |
| 293 | 237 | |
| 12.5 | 6.2 | |
Per share | ||
| ₹6.00 | ₹5.04 | |
| ₹5.99 | ₹5.04 | |
Other comprehensive income — detail | ||
| −0.0 | −0.1 | |
| −0.0 | −0.1 | |
| 293 | 237 | |
| 12.5 | 6.2 | |
Per share — as-filed variants | ||
| ₹6.00 | ₹5.04 | |
| ₹5.99 | ₹5.04 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||
| 432 | 350 | |
| 46.3% | 45.5% | |
Adjusted (ex-exceptional items) — derived | ||
| 408 | 327 | |
| 305 | 243 | |
| ₹6.00 | ₹5.04 | |
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 | FY26 31/03/2026 | Last 12M 30/09/2026 | |
|---|---|---|---|
| Revenue from Operations | 769.0 | 932.5 | |
| Other Income | 49.8 | 56.1 | |
| Total Income | 818.7 | 988.6 | |
| Expenses | |||
| + Cost of Materials Consumed | 717.6 | 898.1 | |
| + Changes in Inventories | -298.3 | -397.8 | |
| + Employee Benefit Expense | 15.2 | 21.4 | |
| + Finance Costs | 1.9 | 2.0 | |
| + Depreciation & Amortisation | 1.7 | 1.8 | |
| + Other Expenses | 53.9 | 54.7 | |
| Total Expenses | 492.0 | 580.1 | |
| EBITDA | 280.6 | 356.1 | |
| EBIT | 278.9 | 354.3 | |
| Profit | |||
| PBT before Exceptional Items | 326.7 | 408.4 | |
| Pretax Income | 326.7 | 408.4 | |
| + Current Tax | 84.4 | 105.0 | |
| + Deferred Tax | -1.0 | -2.0 | |
| Tax Expense | 83.4 | 103.0 | |
| Net Income | 243.3 | 305.4 | |
| + Net Income — Continuing Ops | 243.3 | 305.4 | |
| + Other Comprehensive Income | -0.1 | -0.0 | |
| Total Comprehensive Income | 243.2 | 305.4 | |
| Net Income to Common | 237.1 | 292.9 | |
| Minority Interest | 6.2 | 12.5 | |
| Per Share | |||
| Basic EPS | 5.04 | 6.00 | |
| Diluted EPS | 5.04 | 5.99 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | -0.1 | -0.0 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.0 | |
| Comprehensive Income — Owners of Parent | 237.0 | 292.8 | |
| Comprehensive Income — Non-controlling Interests | 6.2 | 12.5 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 5.04 | 6.00 | |
| Diluted EPS — Continuing Operations | 5.04 | 5.99 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 349.7 | 432.2 | |
| Gross Margin % | 45.48 | 46.35 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 326.7 | 408.4 | |
| Net Income Adj (tax-effected) | 243.3 | 305.4 | |
| EPS Adj | 5.04 | 6.00 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 1.00 | 1.00 | |
| Paid Up Equity Capital | 48.9 | 48.9 | |