| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 |
|---|
| 2,988 | 2,711 | |
| 131 | 137 | |
| 3,119 | 2,847 | |
Expenses | ||
| 458 | 365 | |
| −26.8 | 1.9 | |
| 1,045 | 1,069 | |
| 68.5 | 84.1 | |
| 288 | 270 | |
| 1,052 | 917 | |
| 2,885 | 2,706 | |
| 459 | 358 | |
| 171 | 88.4 | |
Profit | ||
| 233 | 141 | |
| −3.3 | −3.3 | |
| 230 | 137 | |
| 69.5 | 38.9 | |
| 0.6 | −14.1 | |
| 70.2 | 24.8 | |
| −0.1 | −0.2 | |
| 160 | 113 | |
| 160 | 113 | |
| 17.8 | 13.9 | |
| 178 | 126 | |
Per share | ||
| ₹1.40 | ₹1.05 | |
| ₹1.39 | ₹1.02 | |
Other comprehensive income — detail | ||
| 17.8 | 13.9 | |
| 9.7 | 7.6 | |
| 1.9 | 1.1 | |
| 10.0 | 7.5 | |
Per share — as-filed variants | ||
| ₹1.40 | ₹1.05 | |
| ₹1.39 | ₹1.02 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||
| 2,556 | 2,344 | |
| 85.6% | 86.5% | |
Adjusted (ex-exceptional items) — derived | ||
| 233 | 141 | |
| −3.3 | −3.3 | |
| 162 | 115 | |
| ₹1.42 | ₹1.08 | |
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 30/09/2026 | |
|---|---|---|---|
| Revenue from Operations | 2,710.6 | 2,987.9 | |
| Other Income | 136.6 | 130.9 | |
| Total Income | 2,847.2 | 3,118.8 | |
| Expenses | |||
| + Purchases of Stock-in-Trade | 364.6 | 458.5 | |
| + Changes in Inventories | 1.9 | -26.8 | |
| + Employee Benefit Expense | 1,069.0 | 1,045.0 | |
| + Finance Costs | 84.1 | 68.5 | |
| + Depreciation & Amortisation | 270.1 | 288.2 | |
| + Other Expenses | 916.7 | 1,052.0 | |
| Total Expenses | 2,706.4 | 2,885.3 | |
| EBITDA | 358.5 | 459.3 | |
| EBIT | 88.4 | 171.0 | |
| Profit | |||
| PBT before Exceptional Items | 140.8 | 233.4 | |
| + Exceptional Items | -3.3 | -3.3 | |
| Pretax Income | 137.5 | 230.1 | |
| + Current Tax | 38.9 | 69.5 | |
| + Deferred Tax | -14.1 | 0.6 | |
| Tax Expense | 24.8 | 70.2 | |
| + Share of Associates & JVs | -0.2 | -0.1 | |
| Net Income | 112.5 | 159.9 | |
| + Net Income — Continuing Ops | 112.7 | 160.0 | |
| + Other Comprehensive Income | 13.9 | 17.8 | |
| Total Comprehensive Income | 126.4 | 177.7 | |
| Per Share | |||
| Basic EPS | 1.05 | 1.40 | |
| Diluted EPS | 1.02 | 1.39 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | 13.9 | 17.8 | |
| + Items NOT to be Reclassified to P&L | 7.6 | 9.7 | |
| + Tax on Items NOT to be Reclassified | 1.1 | 1.9 | |
| + Items to be Reclassified to P&L | 7.5 | 10.0 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 1.05 | 1.40 | |
| Diluted EPS — Continuing Operations | 1.02 | 1.39 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 2,344.2 | 2,556.2 | |
| Gross Margin % | 86.48 | 85.55 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 140.8 | 233.4 | |
| − Exceptional Items (reconciliation) | -3.3 | -3.3 | |
| Net Income Adj (tax-effected) | 115.2 | 162.2 | |
| EPS Adj | 1.08 | 1.42 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 1.00 | 1.00 | |
| Paid Up Equity Capital | 114.8 | 115.5 | |