In ₹ Crore except Per Share 12 Months Ending | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 8,395.8 | 8,601.0 | |
| Other Income | 85.1 | 81.0 | |
| Total Income | 8,480.9 | 8,682.0 | |
| Expenses | |||
| + Cost of Materials Consumed | 1,077.6 | 1,100.9 | |
| + Purchases of Stock-in-Trade | 2,531.7 | 2,462.0 | |
| + Changes in Inventories | -209.9 | -54.9 | |
| + Employee Benefit Expense | 941.3 | 955.4 | |
| + Finance Costs | 364.4 | 362.7 | |
| + Depreciation & Amortisation | 795.4 | 827.0 | |
| + Other Expenses | 2,711.1 | 2,748.7 | |
| Total Expenses | 8,211.6 | 8,401.7 | |
| EBITDA | 1,344.0 | 1,389.0 | |
| EBIT | 548.6 | 562.0 | |
| Profit | |||
| PBT before Exceptional Items | 269.2 | 280.2 | |
| + Exceptional Items | -49.0 | -49.0 | |
| Pretax Income | 220.2 | 231.2 | |
| + Current Tax | 22.2 | 30.7 | |
| + Deferred Tax | 27.0 | 24.5 | |
| Tax Expense | 49.2 | 55.2 | |
| Net Income | 171.1 | 176.0 | |
| + Net Income — Continuing Ops | 171.1 | 176.0 | |
| + Other Comprehensive Income | 1.0 | 0.2 | |
| Total Comprehensive Income | 172.0 | 176.1 | |
| Per Share | |||
| Basic EPS | 1.41 | 1.45 | |
| Diluted EPS | 1.41 | 1.44 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | 1.0 | 0.2 | |
| + Tax on Items NOT to be Reclassified | -1.3 | -3.0 | |
| + Items to be Reclassified to P&L | -0.3 | — | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 1.41 | 1.45 | |
| Diluted EPS — Continuing Operations | 1.41 | 1.44 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 4,996.5 | 5,093.1 | |
| Gross Margin % | 59.51 | 59.22 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 269.2 | 280.2 | |
| − Exceptional Items (reconciliation) | -49.0 | -49.0 | |
| Net Income Adj (tax-effected) | 209.1 | 213.3 | |
| EPS Adj | 1.72 | 1.76 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 10.00 | 10.00 | |
| Paid Up Equity Capital | 1,220.5 | 1,220.5 | |