In ₹ Crore except Per Share 12 Months Ending | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 2,509.1 | 2,571.2 | |
| Other Income | 41.4 | 50.4 | |
| Total Income | 2,550.6 | 2,621.7 | |
| Expenses | |||
| + Cost of Materials Consumed | 1,109.1 | 1,132.5 | |
| + Purchases of Stock-in-Trade | 284.0 | 311.7 | |
| + Changes in Inventories | -3.0 | -12.1 | |
| + Employee Benefit Expense | 251.0 | 252.9 | |
| + Finance Costs | 6.7 | 6.6 | |
| + Depreciation & Amortisation | 54.1 | 54.2 | |
| + Other Expenses | 449.1 | 466.5 | |
| Total Expenses | 2,151.1 | 2,212.4 | |
| EBITDA | 418.9 | 419.7 | |
| EBIT | 364.8 | 365.5 | |
| Profit | |||
| PBT before Exceptional Items | 399.5 | 409.3 | |
| + Exceptional Items | -16.7 | -15.2 | |
| Pretax Income | 382.8 | 394.1 | |
| + Current Tax | 84.3 | 85.3 | |
| + Deferred Tax | 12.5 | 14.0 | |
| Tax Expense | 96.7 | 99.3 | |
| + Share of Associates & JVs | -0.4 | -0.3 | |
| Net Income | 285.7 | 294.5 | |
| + Net Income — Continuing Ops | 286.1 | 294.8 | |
| + Other Comprehensive Income | 0.1 | 5.1 | |
| Total Comprehensive Income | 285.8 | 299.6 | |
| Per Share | |||
| Basic EPS | 20.85 | 21.50 | |
| Diluted EPS | 20.85 | 21.50 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | 0.1 | 5.1 | |
| + Items NOT to be Reclassified to P&L | -2.4 | 4.0 | |
| + Tax on Items NOT to be Reclassified | -0.6 | 1.0 | |
| + Items to be Reclassified to P&L | 2.0 | 2.1 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 20.85 | 21.50 | |
| Diluted EPS — Continuing Operations | 20.85 | 21.50 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 1,119.0 | 1,139.2 | |
| Gross Margin % | 44.60 | 44.30 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 399.5 | 409.3 | |
| − Exceptional Items (reconciliation) | -16.7 | -15.2 | |
| Net Income Adj (tax-effected) | 298.1 | 305.8 | |
| EPS Adj | 21.76 | 22.33 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 1.00 | 1.00 | |
| Paid Up Equity Capital | 13.7 | 13.7 | |