In ₹ Crore except Per Share 12 Months Ending | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 1,527.3 | 1,604.5 | |
| Other Income | 70.5 | 52.5 | |
| Total Income | 1,597.8 | 1,657.0 | |
| Expenses | |||
| + Cost of Materials Consumed | 105.4 | 113.2 | |
| + Employee Benefit Expense | 305.6 | 319.2 | |
| + Finance Costs | 203.4 | 156.7 | |
| + Depreciation & Amortisation | 112.6 | 118.9 | |
| + Other Expenses | 373.4 | 387.3 | |
| Total Expenses | 1,100.5 | 1,095.3 | |
| EBITDA | 742.9 | 784.8 | |
| EBIT | 630.2 | 665.9 | |
| Profit | |||
| PBT before Exceptional Items | 497.3 | 561.7 | |
| + Exceptional Items | -6.4 | -6.4 | |
| Pretax Income | 490.9 | 555.3 | |
| + Current Tax | 27.1 | 42.5 | |
| + Deferred Tax | 58.1 | 51.3 | |
| Tax Expense | 85.2 | 93.8 | |
| + Share of Associates & JVs | -2.7 | -18.4 | |
| Net Income | 403.0 | 443.1 | |
| + Net Income — Continuing Ops | 405.7 | 461.5 | |
| + Other Comprehensive Income | 33.0 | 33.2 | |
| Total Comprehensive Income | 436.1 | 476.3 | |
| Net Income to Common | 33.0 | 297.8 | |
| Per Share | |||
| Basic EPS | 12.43 | 18.13 | |
| Diluted EPS | 12.43 | 18.13 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | 33.0 | 33.2 | |
| + Items NOT to be Reclassified to P&L | 2.5 | 2.7 | |
| + Tax on Items NOT to be Reclassified | 0.5 | 0.5 | |
| + Items to be Reclassified to P&L | 31.0 | — | |
| Comprehensive Income — Owners of Parent | 436.2 | 476.4 | |
| Comprehensive Income — Non-controlling Interests | -0.1 | -0.1 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 12.43 | 18.13 | |
| Diluted EPS — Continuing Operations | 12.43 | 18.13 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 1,421.9 | 1,491.2 | |
| Gross Margin % | 93.10 | 92.94 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 497.3 | 561.7 | |
| − Exceptional Items (reconciliation) | -6.4 | -6.4 | |
| Net Income Adj (tax-effected) | 408.3 | 448.4 | |
| EPS Adj | 12.59 | 18.35 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 10.00 | 10.00 | |
| Paid Up Equity Capital | 334.0 | 334.0 | |