In ₹ Crore except Per Share 12 Months Ending | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 2,710.6 | 2,831.6 | |
| Other Income | 136.6 | 128.3 | |
| Total Income | 2,847.2 | 2,959.9 | |
| Expenses | |||
| + Purchases of Stock-in-Trade | 364.6 | 405.5 | |
| + Changes in Inventories | 1.9 | -8.4 | |
| + Employee Benefit Expense | 1,069.0 | 1,045.2 | |
| + Finance Costs | 84.1 | 75.5 | |
| + Depreciation & Amortisation | 270.1 | 278.2 | |
| + Other Expenses | 916.7 | 980.6 | |
| Total Expenses | 2,706.4 | 2,776.7 | |
| EBITDA | 358.5 | 408.7 | |
| EBIT | 88.4 | 130.5 | |
| Profit | |||
| PBT before Exceptional Items | 140.8 | 183.3 | |
| + Exceptional Items | -3.3 | -3.3 | |
| Pretax Income | 137.5 | 180.0 | |
| + Current Tax | 38.9 | 53.5 | |
| + Deferred Tax | -14.1 | -1.0 | |
| Tax Expense | 24.8 | 52.6 | |
| + Share of Associates & JVs | -0.2 | -0.2 | |
| Net Income | 112.5 | 127.3 | |
| + Net Income — Continuing Ops | 112.7 | 127.4 | |
| + Other Comprehensive Income | 13.9 | 13.4 | |
| Total Comprehensive Income | 126.4 | 140.7 | |
| Per Share | |||
| Basic EPS | 1.05 | 1.13 | |
| Diluted EPS | 1.02 | 1.12 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | 13.9 | 13.4 | |
| + Items NOT to be Reclassified to P&L | 7.6 | 7.8 | |
| + Tax on Items NOT to be Reclassified | 1.1 | 0.8 | |
| + Items to be Reclassified to P&L | 7.5 | — | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 1.05 | 1.13 | |
| Diluted EPS — Continuing Operations | 1.02 | 1.12 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 2,344.2 | 2,434.4 | |
| Gross Margin % | 86.48 | 85.97 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 140.8 | 183.3 | |
| − Exceptional Items (reconciliation) | -3.3 | -3.3 | |
| Net Income Adj (tax-effected) | 115.2 | 129.6 | |
| EPS Adj | 1.08 | 1.15 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 1.00 | 1.00 | |
| Paid Up Equity Capital | 114.8 | 115.4 | |