In ₹ Crore except Per Share 12 Months Ending | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 1,754.0 | 1,935.8 | |
| Other Income | 7.7 | 12.8 | |
| Total Income | 1,761.7 | 1,948.6 | |
| Expenses | |||
| + Cost of Materials Consumed | 615.1 | 634.9 | |
| + Purchases of Stock-in-Trade | 91.3 | 110.0 | |
| + Changes in Inventories | -150.4 | -122.8 | |
| + Employee Benefit Expense | 256.3 | 283.8 | |
| + Finance Costs | 42.2 | 40.8 | |
| + Depreciation & Amortisation | 45.3 | 50.8 | |
| + Other Expenses | 541.4 | 579.7 | |
| Total Expenses | 1,441.1 | 1,577.2 | |
| EBITDA | 400.2 | 450.2 | |
| EBIT | 355.0 | 399.4 | |
| Profit | |||
| PBT before Exceptional Items | 320.5 | 371.4 | |
| Pretax Income | 320.5 | 371.4 | |
| + Current Tax | 85.3 | 102.9 | |
| + Deferred Tax | -11.5 | -19.7 | |
| Tax Expense | 73.8 | 83.1 | |
| Net Income | 246.7 | 288.2 | |
| + Net Income — Continuing Ops | 246.7 | 288.2 | |
| + Other Comprehensive Income | 3.0 | -8.9 | |
| Total Comprehensive Income | 249.7 | 279.3 | |
| Net Income to Common | 246.7 | 288.2 | |
| Per Share | |||
| Basic EPS | 15.52 | 17.74 | |
| Diluted EPS | 15.31 | 17.56 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | 3.0 | -8.9 | |
| + Items NOT to be Reclassified to P&L | -1.1 | -0.5 | |
| + Tax on Items NOT to be Reclassified | -0.3 | -0.1 | |
| + Items to be Reclassified to P&L | 3.8 | -8.5 | |
| Comprehensive Income — Owners of Parent | 249.7 | 152.7 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 116.6 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 15.52 | 17.74 | |
| Diluted EPS — Continuing Operations | 15.31 | 17.56 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 1,197.9 | 1,313.7 | |
| Gross Margin % | 68.30 | 67.86 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 320.5 | 371.4 | |
| Net Income Adj (tax-effected) | 246.7 | 288.2 | |
| EPS Adj | 15.52 | 17.74 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 1.00 | 1.00 | |
| Paid Up Equity Capital | 16.5 | 16.5 | |