In ₹ Crore except Per Share 12 Months Ending | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 1,795.8 | 1,962.8 | |
| Other Income | 54.1 | 58.7 | |
| Total Income | 1,849.9 | 2,021.6 | |
| Expenses | |||
| + Purchases of Stock-in-Trade | 7.8 | 10.5 | |
| + Employee Benefit Expense | 94.9 | 97.9 | |
| + Finance Costs | 366.1 | 380.8 | |
| + Depreciation & Amortisation | 829.3 | 901.1 | |
| + Other Expenses | 538.0 | 594.4 | |
| Total Expenses | 1,836.1 | 1,984.6 | |
| EBITDA | 1,155.1 | 1,260.1 | |
| EBIT | 325.9 | 359.0 | |
| Profit | |||
| PBT before Exceptional Items | 13.9 | 37.0 | |
| Pretax Income | 13.9 | 37.0 | |
| + Current Tax | 8.9 | 20.5 | |
| + Deferred Tax | -5.6 | -11.4 | |
| Tax Expense | 3.3 | 9.1 | |
| Net Income | 10.5 | 27.9 | |
| + Net Income — Continuing Ops | 10.5 | 27.9 | |
| + Other Comprehensive Income | 2.8 | 1.7 | |
| Total Comprehensive Income | 13.3 | 29.5 | |
| Per Share | |||
| Basic EPS | 0.95 | 2.44 | |
| Diluted EPS | 0.95 | 2.44 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | 2.8 | 1.7 | |
| + Items NOT to be Reclassified to P&L | -0.2 | -0.3 | |
| + Tax on Items NOT to be Reclassified | -0.0 | -0.1 | |
| + Items to be Reclassified to P&L | 2.9 | 1.9 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 0.95 | 2.44 | |
| Diluted EPS — Continuing Operations | 0.95 | 2.44 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 1,788.0 | 1,952.3 | |
| Gross Margin % | 99.56 | 99.46 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 13.9 | 37.0 | |
| Net Income Adj (tax-effected) | 10.5 | 27.9 | |
| EPS Adj | 0.95 | 2.44 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 10.00 | 10.00 | |
| Paid Up Equity Capital | 114.3 | 114.3 | |