In ₹ Crore except Per Share 12 Months Ending | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 1,403.2 | 1,479.1 | |
| Other Income | 10.7 | 11.8 | |
| Total Income | 1,413.8 | 1,490.8 | |
| Expenses | |||
| + Cost of Materials Consumed | 103.5 | 111.1 | |
| + Purchases of Stock-in-Trade | 150.4 | 172.8 | |
| + Changes in Inventories | 7.1 | -11.2 | |
| + Employee Benefit Expense | 403.0 | 427.7 | |
| + Finance Costs | 7.0 | 7.7 | |
| + Depreciation & Amortisation | 37.9 | 42.2 | |
| + Other Expenses | 445.8 | 462.0 | |
| Total Expenses | 1,154.6 | 1,212.1 | |
| EBITDA | 293.4 | 316.8 | |
| EBIT | 255.6 | 274.6 | |
| Profit | |||
| PBT before Exceptional Items | 259.3 | 278.7 | |
| + Exceptional Items | -18.8 | -18.8 | |
| Pretax Income | 240.4 | 259.9 | |
| + Current Tax | 51.5 | 55.6 | |
| + Deferred Tax | 3.8 | 5.5 | |
| Tax Expense | 55.3 | 61.1 | |
| + Share of Associates & JVs | 0.0 | 0.2 | |
| Net Income | 185.1 | 199.0 | |
| + Net Income — Continuing Ops | 185.1 | 198.9 | |
| + Other Comprehensive Income | 0.1 | 0.6 | |
| Total Comprehensive Income | 185.2 | 199.7 | |
| Net Income to Common | 185.1 | 199.0 | |
| Per Share | |||
| Basic EPS | 30.27 | 32.54 | |
| Diluted EPS | 30.27 | 32.54 | |
| Revenue Detail — as filed | |||
| + Share of P&L — Partnership Firms / LLPs | -0.3 | — | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | 0.1 | 0.6 | |
| + Tax on Items NOT to be Reclassified | -0.1 | -0.2 | |
| Comprehensive Income — Owners of Parent | 0.1 | 52.9 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 30.27 | 32.54 | |
| Diluted EPS — Continuing Operations | 30.27 | 32.54 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 1,142.2 | 1,206.4 | |
| Gross Margin % | 81.40 | 81.56 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 259.3 | 278.7 | |
| − Exceptional Items (reconciliation) | -18.8 | -18.8 | |
| Net Income Adj (tax-effected) | 199.6 | 213.4 | |
| EPS Adj | 32.64 | 34.89 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 10.00 | 10.00 | |
| Paid Up Equity Capital | 61.2 | 61.2 | |