In ₹ Crore except Per Share 12 Months Ending | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 2,641.3 | 2,829.6 | |
| Other Income | 46.1 | 68.8 | |
| Total Income | 2,687.4 | 2,898.4 | |
| Expenses | |||
| + Cost of Materials Consumed | 838.4 | 1,174.1 | |
| + Purchases of Stock-in-Trade | 278.4 | 272.6 | |
| + Changes in Inventories | -32.8 | -85.5 | |
| + Employee Benefit Expense | 95.9 | 109.4 | |
| + Finance Costs | 59.8 | 78.4 | |
| + Depreciation & Amortisation | 12.0 | 14.4 | |
| + Other Expenses | 1,006.2 | 897.6 | |
| Total Expenses | 2,257.8 | 2,461.1 | |
| EBITDA | 455.2 | 461.3 | |
| EBIT | 443.2 | 446.9 | |
| Profit | |||
| PBT before Exceptional Items | 429.5 | 437.3 | |
| Pretax Income | 429.5 | 437.3 | |
| + Current Tax | 113.2 | 113.1 | |
| + Deferred Tax | 9.0 | 9.1 | |
| Tax Expense | 122.3 | 122.2 | |
| Net Income | 307.3 | 315.1 | |
| + Net Income — Continuing Ops | 307.3 | 315.1 | |
| + Other Comprehensive Income | -0.3 | -0.5 | |
| Total Comprehensive Income | 307.0 | 314.5 | |
| Net Income to Common | 297.6 | 224.6 | |
| Minority Interest | 9.7 | 11.7 | |
| Per Share | |||
| Basic EPS | 15.11 | 15.63 | |
| Diluted EPS | 15.11 | 15.63 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | -0.3 | -0.5 | |
| + Tax on Items NOT to be Reclassified | 0.5 | 0.9 | |
| + Items to be Reclassified to P&L | 0.1 | 0.2 | |
| + Tax on Items to be Reclassified | -0.1 | -0.2 | |
| Comprehensive Income — Owners of Parent | -0.2 | 136.8 | |
| Comprehensive Income — Non-controlling Interests | -0.1 | 3.9 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 15.11 | 15.63 | |
| Diluted EPS — Continuing Operations | 15.11 | 15.63 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 1,557.3 | 1,468.3 | |
| Gross Margin % | 58.96 | 51.89 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 429.5 | 437.3 | |
| Net Income Adj (tax-effected) | 307.3 | 315.1 | |
| EPS Adj | 15.11 | 15.63 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 2.00 | 2.00 | |
| Paid Up Equity Capital | 43.2 | 43.2 | |