In ₹ Crore except Per Share 12 Months Ending | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 932.2 | 1,178.3 | |
| Other Income | 2.2 | 3.4 | |
| Total Income | 934.4 | 1,181.6 | |
| Expenses | |||
| + Employee Benefit Expense | 303.3 | 381.3 | |
| + Finance Costs | 184.1 | 224.0 | |
| + Depreciation & Amortisation | 26.1 | 31.6 | |
| + Other Expenses | 249.3 | 320.8 | |
| Total Expenses | 762.8 | 957.7 | |
| EBITDA | 379.6 | 476.2 | |
| EBIT | 353.4 | 444.6 | |
| Profit | |||
| PBT before Exceptional Items | 171.6 | 223.9 | |
| + Exceptional Items | 0.0 | -21.0 | |
| Pretax Income | 171.6 | 202.9 | |
| + Current Tax | 42.1 | 50.1 | |
| + Deferred Tax | 0.2 | 0.2 | |
| Tax Expense | 42.3 | 50.3 | |
| Net Income | 129.3 | 152.6 | |
| + Net Income — Continuing Ops | 129.3 | 152.6 | |
| + Other Comprehensive Income | -0.7 | -0.4 | |
| Total Comprehensive Income | 128.6 | 152.2 | |
| Per Share | |||
| Basic EPS | 24.10 | 30.40 | |
| Diluted EPS | 23.40 | 29.44 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | -0.7 | -0.4 | |
| + Items NOT to be Reclassified to P&L | -1.6 | -1.3 | |
| + Tax on Items NOT to be Reclassified | -0.4 | -0.3 | |
| + Items to be Reclassified to P&L | 0.5 | 0.6 | |
| Comprehensive Income — Owners of Parent | 128.6 | — | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 24.10 | 30.40 | |
| Diluted EPS — Continuing Operations | 23.40 | 29.44 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 932.2 | 1,178.3 | |
| Gross Margin % | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 171.6 | 223.9 | |
| − Exceptional Items (reconciliation) | 0.0 | -21.0 | |
| Net Income Adj (tax-effected) | 129.3 | 168.4 | |
| EPS Adj | 24.10 | 33.55 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 5.00 | 5.00 | |
| Filed Debt Equity | 0.62 | 0.81 | |
| Filed Dscr | 1.30 | 1.87 | |
| Filed Iscr | 1.95 | 2.33 | |
| Paid Up Equity Capital | 31.4 | 31.5 | |