| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 |
|---|
| 599 | 596 | 619 | 609 | 553 | |
| 5.7 | 4.3 | 3.9 | 7.7 | 3.5 | |
| 604 | 601 | 623 | 616 | 557 | |
Expenses | |||||
| 112 | 110 | 121 | 134 | 120 | |
| 40.3 | 41.5 | 30.0 | 17.3 | 21.1 | |
| 21.2 | 15.0 | −13.5 | −17.3 | −8.5 | |
| 90.4 | 91.7 | 93.8 | 87.0 | 77.5 | |
| 31.1 | 31.4 | 29.7 | 26.2 | 21.1 | |
| 40.2 | 39.2 | 35.0 | 31.6 | 25.9 | |
| 233 | 234 | 239 | 212 | 185 | |
| 568 | 563 | 535 | 491 | 443 | |
| 102 | 103 | 149 | 176 | 157 | |
| 61.5 | 64.3 | 114 | 144 | 132 | |
Profit | |||||
| 36.2 | 37.2 | 88.3 | 126 | 114 | |
| −1.8 | −1.8 | 0.0 | 0.0 | 0.0 | |
| 34.4 | 35.4 | 88.3 | 126 | 114 | |
| 10.8 | 10.6 | 17.0 | 31.4 | 28.9 | |
| −1.2 | −0.8 | 1.1 | 1.1 | 1.1 | |
| 9.6 | 9.7 | 18.1 | 32.5 | 29.9 | |
| 24.8 | 25.7 | 70.2 | 93.3 | 84.0 | |
| 24.8 | 25.7 | 70.2 | 93.3 | 84.0 | |
| 1.9 | 1.9 | 0.1 | −0.7 | 0.8 | |
| 26.7 | 27.6 | 70.3 | 92.7 | 84.8 | |
| 24.8 | 25.7 | 70.2 | — | 84.0 | |
Per share | |||||
| ₹2.94 | ₹3.04 | ₹8.32 | ₹11.06 | ₹10.19 | |
| ₹2.94 | ₹3.04 | ₹8.32 | ₹11.05 | ₹10.19 | |
Other comprehensive income — detail | |||||
| 1.9 | 1.9 | 0.1 | — | — | |
| 1.9 | 1.9 | 0.1 | −0.7 | 0.8 | |
| 26.7 | 27.6 | 70.3 | 92.7 | 0.8 | |
| 0.0 | 0.0 | 0.0 | 0.0 | 84.8 | |
Per share — as-filed variants | |||||
| ₹2.94 | ₹3.04 | ₹8.32 | ₹11.06 | ₹10.19 | |
| ₹2.94 | ₹3.04 | ₹8.32 | ₹11.05 | ₹10.19 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 425 | 429 | 481 | 475 | 420 | |
| 71.0% | 72.0% | 77.7% | 78.0% | 75.9% | |
Adjusted (ex-exceptional items) — derived | |||||
| 36.2 | 37.2 | 88.3 | 126 | 114 | |
| −1.8 | −1.8 | 0.0 | 0.0 | 0.0 | |
| 26.1 | 27.0 | 70.2 | 93.3 | 84.0 | |
| ₹3.10 | ₹3.20 | ₹8.32 | ₹11.06 | ₹10.19 | |
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 | 553.2 | 608.7 | 619.4 | 596.2 | 598.7 | |
| Other Income | 3.5 | 7.7 | 3.9 | 4.3 | 5.7 | |
| Total Income | 556.7 | 616.4 | 623.3 | 600.5 | 604.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 120.5 | 133.9 | 121.5 | 110.2 | 112.4 | |
| + Purchases of Stock-in-Trade | 21.1 | 17.3 | 30.0 | 41.5 | 40.3 | |
| + Changes in Inventories | -8.5 | -17.3 | -13.5 | 15.0 | 21.2 | |
| + Employee Benefit Expense | 77.5 | 87.0 | 93.8 | 91.7 | 90.4 | |
| + Finance Costs | 21.1 | 26.2 | 29.7 | 31.4 | 31.1 | |
| + Depreciation & Amortisation | 25.9 | 31.6 | 35.0 | 39.2 | 40.2 | |
| + Other Expenses | 185.2 | 212.0 | 238.5 | 234.2 | 232.7 | |
| Total Expenses | 442.7 | 490.6 | 535.0 | 563.3 | 568.3 | |
| EBITDA | 157.5 | 175.9 | 149.1 | 103.4 | 101.7 | |
| EBIT | 131.6 | 144.2 | 114.1 | 64.3 | 61.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 114.0 | 125.8 | 88.3 | 37.2 | 36.2 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -1.8 | -1.8 | |
| Pretax Income | 114.0 | 125.8 | 88.3 | 35.4 | 34.4 | |
| + Current Tax | 28.9 | 31.4 | 17.0 | 10.6 | 10.8 | |
| + Deferred Tax | 1.1 | 1.1 | 1.1 | -0.8 | -1.2 | |
| Tax Expense | 29.9 | 32.5 | 18.1 | 9.7 | 9.6 | |
| Net Income | 84.0 | 93.3 | 70.2 | 25.7 | 24.8 | |
| + Net Income — Continuing Ops | 84.0 | 93.3 | 70.2 | 25.7 | 24.8 | |
| + Other Comprehensive Income | 0.8 | -0.7 | 0.1 | 1.9 | 1.9 | |
| Total Comprehensive Income | 84.8 | 92.7 | 70.3 | 27.6 | 26.7 | |
| Net Income to Common | 84.0 | — | 70.2 | 25.7 | 24.8 | |
| Per Share | ||||||
| Basic EPS | 10.19 | 11.06 | 8.32 | 3.04 | 2.94 | |
| Diluted EPS | 10.19 | 11.05 | 8.32 | 3.04 | 2.94 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.1 | 1.9 | 1.9 | |
| + Items NOT to be Reclassified to P&L | 0.8 | -0.7 | 0.1 | 1.9 | 1.9 | |
| Comprehensive Income — Owners of Parent | 0.8 | 92.7 | 70.3 | 27.6 | 26.7 | |
| Comprehensive Income — Non-controlling Interests | 84.8 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 10.19 | 11.06 | 8.32 | 3.04 | 2.94 | |
| Diluted EPS — Continuing Operations | 10.19 | 11.05 | 8.32 | 3.04 | 2.94 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 420.1 | 474.8 | 481.4 | 429.4 | 424.8 | |
| Gross Margin % | 75.94 | 78.01 | 77.72 | 72.02 | 70.96 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 114.0 | 125.8 | 88.3 | 37.2 | 36.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -1.8 | -1.8 | |
| Net Income Adj (tax-effected) | 84.0 | 93.3 | 70.2 | 27.0 | 26.1 | |
| EPS Adj | 10.19 | 11.06 | 8.32 | 3.20 | 3.10 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 0.00 | 1.00 | 0.51 | 0.50 | — | |
| Paid Up Equity Capital | 16.9 | 16.9 | 16.9 | 16.9 | 16.9 | |