| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 |
|---|
| 4,106 | 3,900 | |
| 285 | 232 | |
| 4,392 | 4,131 | |
Expenses | ||
| 109 | 102 | |
| 101 | 78.5 | |
| −29.4 | −15.5 | |
| 1,978 | 1,906 | |
| 94.2 | 102 | |
| 450 | 437 | |
| 1,559 | 1,459 | |
| 4,262 | 4,069 | |
| 389 | 370 | |
| −61.0 | −67.4 | |
Profit | ||
| 130 | 62.2 | |
| −52.6 | −52.6 | |
| 77.5 | 9.7 | |
| 43.3 | 41.8 | |
| 19.7 | −7.7 | |
| 63.1 | 34.1 | |
| 0.1 | 0.3 | |
| 14.6 | −24.2 | |
| 14.5 | −24.4 | |
| 1.3 | 3.3 | |
| 15.9 | −20.9 | |
| 20.4 | −22.5 | |
| −5.8 | −1.7 | |
Per share | ||
| ₹0.12 | −₹0.08 | |
| ₹0.10 | −₹0.08 | |
Other comprehensive income — detail | ||
| 1.3 | 3.3 | |
| 3.0 | 5.4 | |
| −0.2 | 0.8 | |
| −1.5 | −1.4 | |
| 0.3 | 0.0 | |
| 21.0 | −20.0 | |
| −5.1 | −0.9 | |
Per share — as-filed variants | ||
| ₹0.12 | −₹0.08 | |
| ₹0.10 | −₹0.08 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||
| 3,926 | 3,735 | |
| 95.6% | 95.8% | |
Adjusted (ex-exceptional items) — derived | ||
| 130 | 62.2 | |
| −52.6 | −52.6 | |
| 35.6 | −3.1 | |
| ₹0.29 | −₹0.01 | |
From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.
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 | -20.0 | 21.0 | |
| Comprehensive Income — Non-controlling Interests | -0.9 | -5.1 | |
| 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 | |