| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 |
|---|
| 568 | 556 | 549 | 412 | |
| 6.0 | 5.1 | 4.1 | 3.5 | |
| 574 | 561 | 553 | 416 | |
Expenses | ||||
| 347 | 328 | 461 | 222 | |
| −49.6 | −41.2 | −165 | −86.9 | |
| 25.2 | 25.0 | 24.3 | 14.5 | |
| 94.2 | 92.5 | 65.7 | 139 | |
| 4.6 | 4.7 | 5.0 | 3.7 | |
| 24.3 | 26.7 | 25.6 | 29.7 | |
| 446 | 435 | 417 | 322 | |
| 221 | 218 | 203 | 233 | |
| 217 | 213 | 198 | 229 | |
Profit | ||||
| 129 | 126 | 136 | 93.9 | |
| 129 | 126 | 136 | 93.9 | |
| 39.9 | 39.1 | 33.1 | 29.4 | |
| −3.2 | −3.6 | 2.8 | −3.0 | |
| 36.7 | 35.4 | 35.9 | 26.4 | |
| 91.9 | 90.3 | 100 | 67.5 | |
| 91.9 | 90.3 | 100 | 67.5 | |
| 0.0 | 0.0 | −0.1 | −0.1 | |
| 91.9 | 90.3 | 100 | 67.3 | |
| 91.8 | 90.3 | 100 | 67.5 | |
| 0.0 | 0.0 | −0.0 | −0.0 | |
Per share | ||||
| ₹19.85 | ₹19.51 | ₹21.80 | ₹19.39 | |
| ₹19.60 | ₹19.51 | ₹19.70 | ₹19.39 | |
Other comprehensive income — detail | ||||
| 0.0 | 0.0 | −0.1 | — | |
| — | — | — | −0.1 | |
| 0.0 | −0.0 | −0.0 | — | |
| — | 0.0 | 0.1 | — | |
| 91.8 | 90.3 | 100 | 67.4 | |
| 0.0 | 0.0 | −0.0 | −0.0 | |
Per share — as-filed variants | ||||
| ₹19.85 | ₹19.51 | ₹21.80 | ₹19.39 | |
| ₹19.60 | ₹19.51 | ₹19.70 | ₹19.39 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||
| 271 | 269 | 253 | 277 | |
| 47.7% | 48.5% | 46.0% | 67.2% | |
Adjusted (ex-exceptional items) — derived | ||||
| 129 | 126 | 136 | 93.9 | |
| 91.9 | 90.3 | 100 | 67.5 | |
| ₹19.85 | ₹19.51 | ₹21.80 | ₹19.39 | |
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 | 412.2 | 549.1 | 555.9 | 568.1 | |
| Other Income | 3.5 | 4.1 | 5.1 | 6.0 | |
| Total Income | 415.7 | 553.2 | 561.0 | 574.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 222.0 | 461.5 | 327.7 | 346.8 | |
| + Changes in Inventories | -86.9 | -164.9 | -41.2 | -49.6 | |
| + Employee Benefit Expense | 14.5 | 24.3 | 25.0 | 25.2 | |
| + Finance Costs | 138.9 | 65.7 | 92.5 | 94.2 | |
| + Depreciation & Amortisation | 3.7 | 5.0 | 4.7 | 4.6 | |
| + Other Expenses | 29.7 | 25.6 | 26.7 | 24.3 | |
| Total Expenses | 321.8 | 417.1 | 435.3 | 445.5 | |
| EBITDA | 232.9 | 202.6 | 217.7 | 221.4 | |
| EBIT | 229.3 | 197.7 | 213.1 | 216.8 | |
| Profit | |||||
| PBT before Exceptional Items | 93.9 | 136.1 | 125.7 | 128.6 | |
| Pretax Income | 93.9 | 136.1 | 125.7 | 128.6 | |
| + Current Tax | 29.4 | 33.1 | 39.1 | 39.9 | |
| + Deferred Tax | -3.0 | 2.8 | -3.6 | -3.2 | |
| Tax Expense | 26.4 | 35.9 | 35.4 | 36.7 | |
| Net Income | 67.5 | 100.2 | 90.3 | 91.9 | |
| + Net Income — Continuing Ops | 67.5 | 100.2 | 90.3 | 91.9 | |
| + Other Comprehensive Income | -0.1 | -0.1 | 0.0 | 0.0 | |
| Total Comprehensive Income | 67.3 | 100.1 | 90.3 | 91.9 | |
| Net Income to Common | 67.5 | 100.2 | 90.3 | 91.8 | |
| Minority Interest | -0.0 | -0.0 | 0.0 | 0.0 | |
| Per Share | |||||
| Basic EPS | 19.39 | 21.80 | 19.51 | 19.85 | |
| Diluted EPS | 19.39 | 19.70 | 19.51 | 19.60 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.1 | 0.0 | 0.0 | |
| + Items NOT to be Reclassified to P&L | -0.1 | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | -0.0 | 0.0 | |
| + Tax on Items to be Reclassified | — | 0.1 | 0.0 | — | |
| Comprehensive Income — Owners of Parent | 67.4 | 100.1 | 90.3 | 91.8 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | -0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 19.39 | 21.80 | 19.51 | 19.85 | |
| Diluted EPS — Continuing Operations | 19.39 | 19.70 | 19.51 | 19.60 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 277.1 | 252.5 | 269.4 | 270.9 | |
| Gross Margin % | 67.23 | 45.99 | 48.47 | 47.69 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 93.9 | 136.1 | 125.7 | 128.6 | |
| Net Income Adj (tax-effected) | 67.5 | 100.2 | 90.3 | 91.9 | |
| EPS Adj | 19.39 | 21.80 | 19.51 | 19.85 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Filed Debt Equity | — | 0.51 | 0.65 | — | |
| Filed Dscr | — | 0.69 | 1.42 | — | |
| Filed Iscr | — | 0.00 | 2.36 | — | |
| Paid Up Equity Capital | 21.4 | 23.1 | 23.1 | 23.1 | |