| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 |
|---|
| 609 | 546 | 505 | |
| 2.7 | 2.0 | 4.5 | |
| 611 | 548 | 510 | |
Expenses | |||
| 257 | 224 | 215 | |
| 49.1 | 53.4 | 68.4 | |
| −3.8 | 3.3 | −5.0 | |
| 68.1 | 63.7 | 55.1 | |
| 11.0 | 10.9 | 10.9 | |
| 15.1 | 12.3 | 9.7 | |
| 124 | 107 | 96.0 | |
| 520 | 475 | 450 | |
| 115 | 93.5 | 76.2 | |
| 99.5 | 81.2 | 66.5 | |
Profit | |||
| 91.2 | 72.3 | 60.0 | |
| 0.0 | 0.0 | −1.2 | |
| 91.2 | 72.3 | 58.8 | |
| 20.3 | 16.4 | 13.1 | |
| 3.7 | 2.7 | 1.8 | |
| 24.0 | 19.1 | 14.9 | |
| −0.3 | −0.3 | 4.4 | |
| 66.9 | 52.8 | 48.4 | |
| 67.2 | 53.2 | 44.0 | |
| −0.8 | −0.5 | 4.0 | |
| 66.1 | 52.3 | 52.3 | |
| — | 52.8 | 48.4 | |
Per share | |||
| ₹37.38 | ₹29.68 | ₹28.23 | |
| ₹37.36 | ₹29.67 | ₹28.19 | |
Other comprehensive income — detail | |||
| −0.8 | −0.5 | 4.0 | |
| — | −2.5 | 4.1 | |
| — | −0.4 | 0.5 | |
| — | 1.6 | — | |
| — | 0.0 | −0.3 | |
| — | 52.3 | 52.3 | |
Per share — as-filed variants | |||
| ₹37.38 | ₹29.68 | ₹28.23 | |
| ₹37.36 | ₹29.67 | ₹28.19 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||
| 306 | 265 | 227 | |
| 50.3% | 48.5% | 45.0% | |
Adjusted (ex-exceptional items) — derived | |||
| 91.2 | 72.3 | 60.0 | |
| 0.0 | 0.0 | −1.2 | |
| 66.9 | 52.8 | 49.3 | |
| ₹37.38 | ₹29.68 | ₹28.75 | |
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 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/09/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 505.3 | 545.8 | 608.8 | |
| Other Income | 4.5 | 2.0 | 2.7 | |
| Total Income | 509.8 | 547.8 | 611.5 | |
| Expenses | ||||
| + Cost of Materials Consumed | 214.7 | 224.5 | 257.3 | |
| + Purchases of Stock-in-Trade | 68.4 | 53.4 | 49.1 | |
| + Changes in Inventories | -5.0 | 3.3 | -3.8 | |
| + Employee Benefit Expense | 55.1 | 63.7 | 68.1 | |
| + Finance Costs | 10.9 | 10.9 | 11.0 | |
| + Depreciation & Amortisation | 9.7 | 12.3 | 15.1 | |
| + Other Expenses | 96.0 | 107.4 | 123.6 | |
| Total Expenses | 449.8 | 475.4 | 520.3 | |
| EBITDA | 76.2 | 93.5 | 114.5 | |
| EBIT | 66.5 | 81.2 | 99.5 | |
| Profit | ||||
| PBT before Exceptional Items | 60.0 | 72.3 | 91.2 | |
| + Exceptional Items | -1.2 | 0.0 | 0.0 | |
| Pretax Income | 58.8 | 72.3 | 91.2 | |
| + Current Tax | 13.1 | 16.4 | 20.3 | |
| + Deferred Tax | 1.8 | 2.7 | 3.7 | |
| Tax Expense | 14.9 | 19.1 | 24.0 | |
| + Share of Associates & JVs | 4.4 | -0.3 | -0.3 | |
| Net Income | 48.4 | 52.8 | 66.9 | |
| + Net Income — Continuing Ops | 44.0 | 53.2 | 67.2 | |
| + Other Comprehensive Income | 4.0 | -0.5 | -0.8 | |
| Total Comprehensive Income | 52.3 | 52.3 | 66.1 | |
| Net Income to Common | 48.4 | 52.8 | — | |
| Per Share | ||||
| Basic EPS | 28.23 | 29.68 | 37.38 | |
| Diluted EPS | 28.19 | 29.67 | 37.36 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | 4.0 | -0.5 | -0.8 | |
| + Items NOT to be Reclassified to P&L | 4.1 | -2.5 | — | |
| + Tax on Items NOT to be Reclassified | 0.5 | -0.4 | — | |
| + Items to be Reclassified to P&L | — | 1.6 | — | |
| + Tax on Items to be Reclassified | -0.3 | 0.0 | — | |
| Comprehensive Income — Owners of Parent | 52.3 | 52.3 | — | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 28.23 | 29.68 | 37.38 | |
| Diluted EPS — Continuing Operations | 28.19 | 29.67 | 37.36 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 227.2 | 264.6 | 306.2 | |
| Gross Margin % | 44.97 | 48.49 | 50.30 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 60.0 | 72.3 | 91.2 | |
| − Exceptional Items (reconciliation) | -1.2 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 49.3 | 52.8 | 66.9 | |
| EPS Adj | 28.75 | 29.68 | 37.38 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 17.1 | 18.0 | 18.0 | |