In ₹ Crore except Per Share 12 Months Ending | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 4,220.8 | 4,883.2 | |
| Other Income | 12.8 | 12.9 | |
| Total Income | 4,233.7 | 4,896.1 | |
| Expenses | |||
| + Cost of Materials Consumed | 2,031.3 | 2,713.7 | |
| + Purchases of Stock-in-Trade | 692.5 | 794.3 | |
| + Changes in Inventories | 283.1 | -102.6 | |
| + Employee Benefit Expense | 342.9 | 390.7 | |
| + Finance Costs | 30.2 | 24.0 | |
| + Depreciation & Amortisation | 56.0 | 58.5 | |
| + Other Expenses | 304.9 | 378.2 | |
| Total Expenses | 3,740.9 | 4,256.8 | |
| EBITDA | 566.1 | 708.9 | |
| EBIT | 510.1 | 650.4 | |
| Profit | |||
| PBT before Exceptional Items | 492.7 | 639.3 | |
| Pretax Income | 492.7 | 639.3 | |
| + Current Tax | 137.5 | 178.6 | |
| + Deferred Tax | -12.7 | -16.6 | |
| Tax Expense | 124.8 | 162.0 | |
| Net Income | 368.0 | 477.3 | |
| + Net Income — Continuing Ops | 368.0 | 477.3 | |
| + Other Comprehensive Income | 1.5 | 0.1 | |
| Total Comprehensive Income | 369.5 | 477.3 | |
| Net Income to Common | 369.5 | 266.1 | |
| Per Share | |||
| Basic EPS | 32.05 | 40.86 | |
| Diluted EPS | 32.05 | 40.86 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | 1.5 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 2.0 | -0.3 | |
| + Tax on Items NOT to be Reclassified | 0.4 | -0.1 | |
| + Tax on Items to be Reclassified | 0.0 | -0.1 | |
| Comprehensive Income — Owners of Parent | 1.5 | 1.3 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 32.05 | 40.86 | |
| Diluted EPS — Continuing Operations | 32.05 | 40.86 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 1,213.9 | 1,477.8 | |
| Gross Margin % | 28.76 | 30.26 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 492.7 | 639.3 | |
| Net Income Adj (tax-effected) | 368.0 | 477.3 | |
| EPS Adj | 32.05 | 40.86 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 1.00 | 1.00 | |
| Filed Debt Equity | 0.00 | 0.00 | |
| Filed Dscr | 0.09 | 0.03 | |
| Filed Iscr | 0.17 | 0.44 | |
| Paid Up Equity Capital | 11.8 | 11.8 | |