In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 3,268.7 | 3,080.2 | 3,119.5 | |
| Other Income | 19.2 | 16.4 | 17.1 | |
| Total Income | 3,288.0 | 3,096.5 | 3,136.6 | |
| Expenses | ||||
| + Cost of Materials Consumed | 1.4 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 2,316.3 | 2,271.2 | 2,305.2 | |
| + Finance Costs | 48.4 | 51.0 | 54.9 | |
| + Depreciation & Amortisation | 220.8 | 212.2 | 221.3 | |
| + Other Expenses | 478.2 | 465.8 | 476.9 | |
| Total Expenses | 3,065.1 | 3,000.2 | 3,058.2 | |
| EBITDA | 472.8 | 343.2 | 337.5 | |
| EBIT | 252.0 | 131.0 | 116.2 | |
| Profit | ||||
| PBT before Exceptional Items | 222.9 | 96.3 | 78.4 | |
| + Exceptional Items | -27.9 | -64.8 | -55.9 | |
| Pretax Income | 195.0 | 31.6 | 22.5 | |
| + Current Tax | 58.0 | 38.2 | 38.0 | |
| + Deferred Tax | -0.7 | -12.1 | -14.3 | |
| Tax Expense | 57.3 | 26.0 | 23.7 | |
| Net Income | 137.7 | 5.5 | -1.2 | |
| + Net Income — Continuing Ops | 137.7 | 5.5 | -1.2 | |
| + Other Comprehensive Income | 0.4 | 16.1 | 17.0 | |
| Total Comprehensive Income | 138.2 | 21.6 | 15.8 | |
| Net Income to Common | 115.6 | -16.4 | -24.0 | |
| Minority Interest | 22.2 | 21.9 | 22.8 | |
| Per Share | ||||
| Basic EPS | 7.78 | -1.10 | -1.61 | |
| Diluted EPS | 7.72 | -1.10 | -1.61 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | 0.4 | 16.1 | 17.0 | |
| + Items NOT to be Reclassified to P&L | -5.4 | 6.2 | 7.8 | |
| + Tax on Items NOT to be Reclassified | -0.7 | 1.4 | 1.9 | |
| + Items to be Reclassified to P&L | 5.1 | 10.4 | 10.6 | |
| + Tax on Items to be Reclassified | 0.0 | -1.0 | -0.4 | |
| Comprehensive Income — Owners of Parent | 116.2 | -0.4 | -7.6 | |
| Comprehensive Income — Non-controlling Interests | 22.0 | 22.1 | 23.4 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 7.78 | -1.10 | -1.61 | |
| Diluted EPS — Continuing Operations | 7.72 | -1.10 | -1.61 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 3,267.3 | 3,080.2 | 3,119.5 | |
| Gross Margin % | 99.96 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 222.9 | 96.3 | 78.4 | |
| − Exceptional Items (reconciliation) | -27.9 | -64.8 | -55.9 | |
| Net Income Adj (tax-effected) | 157.4 | 31.4 | 21.1 | |
| EPS Adj | 8.89 | -6.24 | 28.02 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 148.9 | 149.0 | 149.1 | |