| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 |
|---|
| 734 | 655 | |
| 0.1 | 0.1 | |
| 734 | 655 | |
Expenses | ||
| 630 | 560 | |
| 0.8 | −0.5 | |
| 42.8 | 40.8 | |
| 8.5 | 8.6 | |
| 8.2 | 7.8 | |
| 27.9 | 25.8 | |
| 718 | 643 | |
| 32.4 | 28.4 | |
| 24.2 | 20.6 | |
Profit | ||
| 15.7 | 12.0 | |
| 15.7 | 12.0 | |
| 4.1 | 3.2 | |
| −0.4 | −0.2 | |
| 3.7 | 2.9 | |
| 12.0 | 9.1 | |
| 12.0 | 9.1 | |
| 12.0 | 9.1 | |
Per share | ||
| ₹0.90 | ₹0.68 | |
| ₹0.90 | ₹0.68 | |
Per share — as-filed variants | ||
| ₹0.90 | ₹0.68 | |
| ₹0.90 | ₹0.68 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||
| 103 | 95.0 | |
| 14.1% | 14.5% | |
Adjusted (ex-exceptional items) — derived | ||
| 15.7 | 12.0 | |
| 12.0 | 9.1 | |
| ₹0.90 | ₹0.68 | |
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 | — | — | 654.7 | 733.6 | |
| Other Income | — | — | 0.1 | 0.1 | |
| Total Income | — | — | 654.8 | 733.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | — | — | 560.3 | 629.6 | |
| + Changes in Inventories | — | — | -0.5 | 0.8 | |
| + Employee Benefit Expense | — | — | 40.8 | 42.8 | |
| + Finance Costs | — | — | 8.6 | 8.5 | |
| + Depreciation & Amortisation | — | — | 7.8 | 8.2 | |
| + Other Expenses | — | — | 25.8 | 27.9 | |
| Total Expenses | — | — | 642.8 | 717.9 | |
| EBITDA | — | — | 28.4 | 32.4 | |
| EBIT | — | — | 20.6 | 24.2 | |
| Profit | |||||
| PBT before Exceptional Items | — | — | 12.0 | 15.7 | |
| Pretax Income | — | — | 12.0 | 15.7 | |
| + Current Tax | — | — | 3.2 | 4.1 | |
| + Deferred Tax | — | — | -0.2 | -0.4 | |
| Tax Expense | — | — | 2.9 | 3.7 | |
| Net Income | — | — | 9.1 | 12.0 | |
| + Net Income — Continuing Ops | — | — | 9.1 | 12.0 | |
| Total Comprehensive Income | — | — | 9.1 | 12.0 | |
| Per Share | |||||
| Basic EPS | — | — | 0.68 | 0.90 | |
| Diluted EPS | — | — | 0.68 | 0.90 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | — | — | 0.68 | 0.90 | |
| Diluted EPS — Continuing Operations | — | — | 0.68 | 0.90 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | — | — | 95.0 | 103.1 | |
| Gross Margin % | — | — | 14.50 | 14.06 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | — | — | 12.0 | 15.7 | |
| Net Income Adj (tax-effected) | — | — | 9.1 | 12.0 | |
| EPS Adj | — | — | 0.68 | 0.90 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | — | — | 1.00 | 1.00 | |
| Paid Up Equity Capital | — | — | 13.4 | 13.4 | |