| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 |
|---|
| 1,212 | 1,149 | 996 | 1,073 | |
| 3.1 | 2.9 | 1.9 | 1.7 | |
| 1,215 | 1,152 | 998 | 1,074 | |
Expenses | ||||
| 1,088 | 1,015 | 856 | 988 | |
| −11.0 | 9.0 | 32.6 | −28.6 | |
| 30.1 | 28.2 | 24.5 | 21.0 | |
| 16.2 | 15.9 | 11.2 | 18.1 | |
| 20.2 | 16.8 | 10.4 | 8.3 | |
| 59.9 | 53.7 | 46.5 | 43.8 | |
| 1,203 | 1,139 | 981 | 1,050 | |
| 45.4 | 43.5 | 36.6 | 48.8 | |
| 25.2 | 26.7 | 26.2 | 40.5 | |
Profit | ||||
| 12.1 | 13.7 | 16.9 | 24.1 | |
| −1.3 | −1.3 | 0.0 | 0.0 | |
| 10.8 | 12.4 | 16.9 | 24.1 | |
| 3.2 | 3.3 | 5.1 | 6.5 | |
| 0.1 | 0.2 | −0.0 | −0.2 | |
| 3.2 | 3.6 | 5.1 | 6.4 | |
| 7.6 | 8.8 | 11.8 | 17.7 | |
| 7.6 | 8.8 | 11.8 | 17.7 | |
| 0.1 | 0.1 | −0.0 | 0.1 | |
| 7.7 | 8.9 | 11.8 | 17.8 | |
Per share | ||||
| ₹4.00 | ₹4.64 | ₹6.21 | ₹9.34 | |
| ₹4.00 | ₹4.64 | ₹6.21 | ₹9.34 | |
Other comprehensive income — detail | ||||
| 0.1 | 0.1 | −0.0 | — | |
| — | 0.1 | −0.0 | 0.1 | |
| 0.0 | 0.0 | −0.0 | — | |
| — | — | — | −0.0 | |
Per share — as-filed variants | ||||
| ₹4.00 | ₹4.64 | ₹6.21 | ₹9.34 | |
| ₹4.00 | ₹4.64 | ₹6.21 | ₹9.34 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||
| 135 | 125 | 108 | 114 | |
| 11.2% | 10.9% | 10.8% | 10.6% | |
Adjusted (ex-exceptional items) — derived | ||||
| 12.1 | 13.7 | 16.9 | 24.1 | |
| −1.3 | −1.3 | 0.0 | 0.0 | |
| 8.5 | 9.7 | 11.8 | 17.7 | |
| ₹4.49 | ₹5.13 | ₹6.21 | ₹9.34 | |
From the company's filings with NSE and BSE (Ind-AS), standalone. 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 | 1,072.7 | 996.4 | 1,149.4 | 1,212.1 | |
| Other Income | 1.7 | 1.9 | 2.9 | 3.1 | |
| Total Income | 1,074.4 | 998.3 | 1,152.3 | 1,215.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 987.8 | 856.1 | 1,015.0 | 1,087.7 | |
| + Changes in Inventories | -28.6 | 32.6 | 9.0 | -11.0 | |
| + Employee Benefit Expense | 21.0 | 24.5 | 28.2 | 30.1 | |
| + Finance Costs | 18.1 | 11.2 | 15.9 | 16.2 | |
| + Depreciation & Amortisation | 8.3 | 10.4 | 16.8 | 20.2 | |
| + Other Expenses | 43.8 | 46.5 | 53.7 | 59.9 | |
| Total Expenses | 1,050.3 | 981.4 | 1,138.6 | 1,203.1 | |
| EBITDA | 48.8 | 36.6 | 43.5 | 45.4 | |
| EBIT | 40.5 | 26.2 | 26.7 | 25.2 | |
| Profit | |||||
| PBT before Exceptional Items | 24.1 | 16.9 | 13.7 | 12.1 | |
| + Exceptional Items | 0.0 | 0.0 | -1.3 | -1.3 | |
| Pretax Income | 24.1 | 16.9 | 12.4 | 10.8 | |
| + Current Tax | 6.5 | 5.1 | 3.3 | 3.2 | |
| + Deferred Tax | -0.2 | -0.0 | 0.2 | 0.1 | |
| Tax Expense | 6.4 | 5.1 | 3.6 | 3.2 | |
| Net Income | 17.7 | 11.8 | 8.8 | 7.6 | |
| + Net Income — Continuing Ops | 17.7 | 11.8 | 8.8 | 7.6 | |
| + Other Comprehensive Income | 0.1 | -0.0 | 0.1 | 0.1 | |
| Total Comprehensive Income | 17.8 | 11.8 | 8.9 | 7.7 | |
| Per Share | |||||
| Basic EPS | 9.34 | 6.21 | 4.64 | 4.00 | |
| Diluted EPS | 9.34 | 6.21 | 4.64 | 4.00 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.0 | 0.1 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.1 | -0.0 | 0.1 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 9.34 | 6.21 | 4.64 | 4.00 | |
| Diluted EPS — Continuing Operations | 9.34 | 6.21 | 4.64 | 4.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 113.6 | 107.6 | 125.4 | 135.4 | |
| Gross Margin % | 10.59 | 10.80 | 10.91 | 11.17 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 24.1 | 16.9 | 13.7 | 12.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -1.3 | -1.3 | |
| Net Income Adj (tax-effected) | 17.7 | 11.8 | 9.7 | 8.5 | |
| EPS Adj | 9.34 | 6.21 | 5.13 | 4.49 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 19.0 | 19.0 | 19.0 | 19.0 | |