In ₹ Crore except Per Share 12 Months Ending | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 4,548.4 | 4,143.7 | |
| Other Income | 39.6 | 44.3 | |
| Total Income | 4,588.0 | 4,188.0 | |
| Expenses | |||
| + Cost of Materials Consumed | 3,496.6 | 3,299.5 | |
| + Purchases of Stock-in-Trade | 200.3 | 190.9 | |
| + Changes in Inventories | -151.4 | -194.0 | |
| + Employee Benefit Expense | 116.0 | 114.2 | |
| + Finance Costs | 71.3 | 74.0 | |
| + Depreciation & Amortisation | 64.2 | 65.1 | |
| + Other Expenses | 345.5 | 330.0 | |
| Total Expenses | 4,142.4 | 3,879.7 | |
| EBITDA | 541.5 | 403.2 | |
| EBIT | 477.3 | 338.0 | |
| Profit | |||
| PBT before Exceptional Items | 445.6 | 308.3 | |
| + Exceptional Items | -3.9 | -3.9 | |
| Pretax Income | 441.7 | 304.4 | |
| + Current Tax | 92.1 | 70.1 | |
| + Deferred Tax | -7.5 | -13.4 | |
| Tax Expense | 84.5 | 56.6 | |
| Net Income | 357.1 | 247.7 | |
| + Net Income — Continuing Ops | 357.1 | 247.7 | |
| + Other Comprehensive Income | -1.9 | -0.4 | |
| Total Comprehensive Income | 355.2 | 247.4 | |
| Net Income to Common | 357.3 | 248.1 | |
| Minority Interest | -0.2 | — | |
| Per Share | |||
| Basic EPS | 29.83 | 21.30 | |
| Diluted EPS | 29.76 | 21.25 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | -1.9 | -0.4 | |
| + Items NOT to be Reclassified to P&L | -2.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified | -0.5 | -0.0 | |
| + Items to be Reclassified to P&L | -0.3 | -0.3 | |
| Comprehensive Income — Owners of Parent | 355.4 | 247.7 | |
| Comprehensive Income — Non-controlling Interests | -0.2 | — | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 29.83 | 21.30 | |
| Diluted EPS — Continuing Operations | 29.76 | 21.25 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 1,003.0 | 847.3 | |
| Gross Margin % | 22.05 | 20.45 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 445.6 | 308.3 | |
| − Exceptional Items (reconciliation) | -3.9 | -3.9 | |
| Net Income Adj (tax-effected) | 360.3 | 251.0 | |
| EPS Adj | 30.10 | 21.58 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 2.00 | 2.00 | |
| Paid Up Equity Capital | 25.4 | 25.4 | |