In ₹ Crore except Per Share 12 Months Ending | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 9,543.1 | 10,718.3 | |
| Other Income | 28.4 | 30.3 | |
| Total Income | 9,571.5 | 10,748.6 | |
| Expenses | |||
| + Cost of Materials Consumed | 9,223.2 | 10,248.5 | |
| + Purchases of Stock-in-Trade | 73.9 | 40.0 | |
| + Changes in Inventories | -572.9 | -402.8 | |
| + Employee Benefit Expense | 42.6 | 44.7 | |
| + Finance Costs | 95.7 | 98.4 | |
| + Depreciation & Amortisation | 14.5 | 15.9 | |
| + Other Expenses | 217.4 | 209.5 | |
| Total Expenses | 9,094.4 | 10,254.2 | |
| EBITDA | 558.9 | 578.4 | |
| EBIT | 544.4 | 562.5 | |
| Profit | |||
| PBT before Exceptional Items | 477.0 | 494.4 | |
| + Exceptional Items | 0.0 | -1.1 | |
| Pretax Income | 477.0 | 493.3 | |
| + Current Tax | 83.7 | 96.2 | |
| + Deferred Tax | 40.2 | 31.9 | |
| Tax Expense | 123.9 | 128.1 | |
| + Share of Associates & JVs | -0.9 | -1.5 | |
| Net Income | 347.4 | 360.3 | |
| + Net Income — Continuing Ops | 353.2 | 365.2 | |
| + Net Income — Discontinued Ops | -4.8 | -3.4 | |
| + Other Comprehensive Income | -1.4 | -1.5 | |
| Total Comprehensive Income | 346.0 | 358.8 | |
| Net Income to Common | 352.2 | 362.4 | |
| Minority Interest | 0.0 | -2.1 | |
| Per Share | |||
| Basic EPS | 10.25 | 10.65 | |
| Diluted EPS | 10.25 | 10.64 | |
| Continuing & Discontinued Operations | |||
| + Discontinued Operations — before Tax | -4.8 | -3.4 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | -1.4 | -1.5 | |
| + Tax on Items NOT to be Reclassified | 0.2 | -0.0 | |
| + Tax on Items to be Reclassified | 1.2 | 0.9 | |
| Comprehensive Income — Owners of Parent | 347.8 | 360.0 | |
| Comprehensive Income — Non-controlling Interests | 1.8 | -1.1 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 10.39 | 10.74 | |
| Diluted EPS — Continuing Operations | 10.39 | 10.73 | |
| Basic EPS — Discontinued Operations | -0.14 | -0.09 | |
| Diluted EPS — Discontinued Operations | -0.14 | -0.09 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 819.0 | 832.6 | |
| Gross Margin % | 8.58 | 7.77 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 477.0 | 494.4 | |
| − Exceptional Items (reconciliation) | 0.0 | -1.1 | |
| Net Income Adj (tax-effected) | 347.4 | 361.1 | |
| EPS Adj | 10.25 | 10.67 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 2.00 | 2.00 | |
| Paid Up Equity Capital | 69.0 | 69.0 | |