In ₹ Crore except Per Share 12 Months Ending | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 3,899.5 | 4,106.4 | |
| Other Income | 231.5 | 285.3 | |
| Total Income | 4,131.0 | 4,391.7 | |
| Expenses | |||
| + Cost of Materials Consumed | 101.9 | 108.6 | |
| + Purchases of Stock-in-Trade | 78.5 | 101.1 | |
| + Changes in Inventories | -15.5 | -29.4 | |
| + Employee Benefit Expense | 1,906.0 | 1,977.8 | |
| + Finance Costs | 101.9 | 94.2 | |
| + Depreciation & Amortisation | 437.4 | 450.4 | |
| + Other Expenses | 1,458.7 | 1,558.9 | |
| Total Expenses | 4,068.8 | 4,261.6 | |
| EBITDA | 370.0 | 389.4 | |
| EBIT | -67.4 | -61.0 | |
| Profit | |||
| PBT before Exceptional Items | 62.2 | 130.1 | |
| + Exceptional Items | -52.6 | -52.6 | |
| Pretax Income | 9.7 | 77.5 | |
| + Current Tax | 41.8 | 43.3 | |
| + Deferred Tax | -7.7 | 19.7 | |
| Tax Expense | 34.1 | 63.1 | |
| + Share of Associates & JVs | 0.3 | 0.1 | |
| Net Income | -24.2 | 14.6 | |
| + Net Income — Continuing Ops | -24.4 | 14.5 | |
| + Other Comprehensive Income | 3.3 | 1.3 | |
| Total Comprehensive Income | -20.9 | 15.9 | |
| Net Income to Common | -22.5 | 20.4 | |
| Minority Interest | -1.7 | -5.8 | |
| Per Share | |||
| Basic EPS | -0.08 | 0.12 | |
| Diluted EPS | -0.08 | 0.10 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | 3.3 | 1.3 | |
| + Items NOT to be Reclassified to P&L | 5.4 | 3.0 | |
| + Tax on Items NOT to be Reclassified | 0.8 | -0.2 | |
| + Items to be Reclassified to P&L | -1.4 | -1.5 | |
| + Tax on Items to be Reclassified | 0.0 | 0.3 | |
| Comprehensive Income — Owners of Parent | 2.5 | 95.9 | |
| Comprehensive Income — Non-controlling Interests | 0.8 | -10.9 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | -0.08 | 0.12 | |
| Diluted EPS — Continuing Operations | -0.08 | 0.10 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 3,734.7 | 3,926.2 | |
| Gross Margin % | 95.77 | 95.61 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 62.2 | 130.1 | |
| − Exceptional Items (reconciliation) | -52.6 | -52.6 | |
| Net Income Adj (tax-effected) | -3.1 | 35.6 | |
| EPS Adj | -0.01 | 0.29 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 1.00 | 1.00 | |
| Paid Up Equity Capital | 286.0 | 290.1 | |