| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 |
|---|
| 410 | 419 | 426 | 433 | |
| 24.5 | 22.8 | 17.2 | 11.3 | |
| 434 | 442 | 443 | 444 | |
Expenses | ||||
| 159 | 163 | 154 | 174 | |
| 12.6 | 11.9 | 28.0 | 36.0 | |
| 1.1 | 2.5 | 4.7 | −11.0 | |
| 66.1 | 65.0 | 62.5 | 57.2 | |
| 26.4 | 25.6 | 18.2 | 19.1 | |
| 55.3 | 51.7 | 44.4 | 38.1 | |
| 101 | 102 | 95.6 | 91.1 | |
| 421 | 421 | 407 | 405 | |
| 70.1 | 75.4 | 81.8 | 84.9 | |
| 14.9 | 23.7 | 37.4 | 46.8 | |
Profit | ||||
| 13.0 | 20.9 | 36.4 | 39.0 | |
| −4.0 | −3.3 | 0.0 | 0.0 | |
| 9.0 | 17.6 | 36.4 | 39.0 | |
| 3.6 | 5.2 | 13.6 | 12.0 | |
| −0.5 | −0.6 | −6.4 | −2.1 | |
| 3.2 | 4.6 | 7.2 | 9.9 | |
| 5.9 | 13.0 | 29.2 | 29.1 | |
| 5.9 | 13.0 | 29.2 | 29.1 | |
| 0.9 | 0.5 | 0.1 | −0.1 | |
| 6.8 | 13.5 | 29.3 | 29.0 | |
| 4.7 | 12.1 | — | — | |
| 1.2 | 0.9 | — | — | |
Per share | ||||
| ₹0.81 | ₹2.12 | ₹5.22 | ₹5.83 | |
| ₹0.81 | ₹2.12 | ₹5.20 | ₹5.80 | |
Other comprehensive income — detail | ||||
| 0.9 | 0.5 | 0.1 | — | |
| — | 0.6 | — | — | |
| 0.2 | 0.1 | −0.1 | — | |
| — | — | — | 0.1 | |
| 7.0 | 12.6 | — | — | |
| 0.6 | 0.9 | — | — | |
Per share — as-filed variants | ||||
| ₹0.81 | ₹2.12 | ₹5.22 | ₹5.83 | |
| ₹0.81 | ₹2.12 | ₹5.20 | ₹5.80 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||
| 237 | 242 | 240 | 233 | |
| 57.8% | 57.8% | 56.3% | 53.9% | |
Adjusted (ex-exceptional items) — derived | ||||
| 13.0 | 20.9 | 36.4 | 39.0 | |
| −4.0 | −3.3 | 0.0 | 0.0 | |
| 8.4 | 15.4 | 29.2 | 29.1 | |
| ₹1.17 | ₹2.52 | ₹5.22 | ₹5.83 | |
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 | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | 432.5 | 426.2 | 419.3 | 410.0 | |
| Other Income | 11.3 | 17.2 | 22.8 | 24.5 | |
| Total Income | 443.8 | 443.4 | 442.1 | 434.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 174.3 | 153.6 | 162.6 | 159.2 | |
| + Purchases of Stock-in-Trade | 36.0 | 28.0 | 11.9 | 12.6 | |
| + Changes in Inventories | -11.0 | 4.7 | 2.5 | 1.1 | |
| + Employee Benefit Expense | 57.2 | 62.5 | 65.0 | 66.1 | |
| + Finance Costs | 19.1 | 18.2 | 25.6 | 26.4 | |
| + Depreciation & Amortisation | 38.1 | 44.4 | 51.7 | 55.3 | |
| + Other Expenses | 91.1 | 95.6 | 101.9 | 100.9 | |
| Total Expenses | 404.8 | 407.0 | 421.2 | 421.5 | |
| EBITDA | 84.9 | 81.8 | 75.4 | 70.1 | |
| EBIT | 46.8 | 37.4 | 23.7 | 14.9 | |
| Profit | |||||
| PBT before Exceptional Items | 39.0 | 36.4 | 20.9 | 13.0 | |
| + Exceptional Items | 0.0 | 0.0 | -3.3 | -4.0 | |
| Pretax Income | 39.0 | 36.4 | 17.6 | 9.0 | |
| + Current Tax | 12.0 | 13.6 | 5.2 | 3.6 | |
| + Deferred Tax | -2.1 | -6.4 | -0.6 | -0.5 | |
| Tax Expense | 9.9 | 7.2 | 4.6 | 3.2 | |
| Net Income | 29.1 | 29.2 | 13.0 | 5.9 | |
| + Net Income — Continuing Ops | 29.1 | 29.2 | 13.0 | 5.9 | |
| + Other Comprehensive Income | -0.1 | 0.1 | 0.5 | 0.9 | |
| Total Comprehensive Income | 29.0 | 29.3 | 13.5 | 6.8 | |
| Net Income to Common | — | — | 12.1 | 4.7 | |
| Minority Interest | — | — | 0.9 | 1.2 | |
| Per Share | |||||
| Basic EPS | 5.83 | 5.22 | 2.12 | 0.81 | |
| Diluted EPS | 5.80 | 5.20 | 2.12 | 0.81 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.1 | 0.5 | 0.9 | |
| + Items NOT to be Reclassified to P&L | — | — | 0.6 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | 0.1 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | — | — | 12.6 | 7.0 | |
| Comprehensive Income — Non-controlling Interests | — | — | 0.9 | 0.6 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 5.83 | 5.22 | 2.12 | 0.81 | |
| Diluted EPS — Continuing Operations | 5.80 | 5.20 | 2.12 | 0.81 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 233.2 | 239.9 | 242.3 | 237.0 | |
| Gross Margin % | 53.92 | 56.29 | 57.79 | 57.82 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 39.0 | 36.4 | 20.9 | 13.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -3.3 | -4.0 | |
| Net Income Adj (tax-effected) | 29.1 | 29.2 | 15.4 | 8.4 | |
| EPS Adj | 5.83 | 5.22 | 2.52 | 1.17 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 10.3 | 11.4 | 11.4 | 11.4 | |