In ₹ Crore except Per Share 12 Months Ending | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 5,404.0 | 5,663.1 | |
| Other Income | 59.0 | 36.8 | |
| Total Income | 5,462.9 | 5,699.9 | |
| Expenses | |||
| + Cost of Materials Consumed | 3,492.6 | 3,692.3 | |
| + Purchases of Stock-in-Trade | 46.8 | 56.2 | |
| + Changes in Inventories | -29.5 | -48.9 | |
| + Employee Benefit Expense | 336.8 | 350.1 | |
| + Finance Costs | 33.6 | 34.9 | |
| + Depreciation & Amortisation | 108.2 | 110.6 | |
| + Other Expenses | 631.8 | 670.0 | |
| Total Expenses | 4,620.2 | 4,865.0 | |
| EBITDA | 925.5 | 943.5 | |
| EBIT | 817.3 | 832.9 | |
| Profit | |||
| PBT before Exceptional Items | 842.7 | 834.9 | |
| + Exceptional Items | -27.2 | -27.2 | |
| Pretax Income | 815.5 | 807.7 | |
| + Current Tax | 216.5 | 211.0 | |
| + Deferred Tax | -5.4 | -4.8 | |
| Tax Expense | 211.2 | 206.2 | |
| Net Income | 604.4 | 601.5 | |
| + Net Income — Continuing Ops | 604.4 | 601.5 | |
| + Other Comprehensive Income | -4.5 | -3.6 | |
| Total Comprehensive Income | 599.9 | 597.9 | |
| Net Income to Common | 603.6 | 600.8 | |
| Minority Interest | 0.8 | 0.7 | |
| Per Share | |||
| Basic EPS | 14.95 | 14.89 | |
| Diluted EPS | 14.95 | 14.89 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | -4.5 | -3.6 | |
| + Items NOT to be Reclassified to P&L | -6.0 | — | |
| + Tax on Items NOT to be Reclassified | -1.5 | -1.2 | |
| Comprehensive Income — Owners of Parent | -4.4 | -3.5 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | -0.0 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 14.95 | 14.89 | |
| Diluted EPS — Continuing Operations | 14.95 | 14.89 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 1,894.0 | 1,963.6 | |
| Gross Margin % | 35.05 | 34.67 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 842.7 | 834.9 | |
| − Exceptional Items (reconciliation) | -27.2 | -27.2 | |
| Net Income Adj (tax-effected) | 624.5 | 621.7 | |
| EPS Adj | 15.45 | 15.39 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 10.00 | 10.00 | |
| Paid Up Equity Capital | 403.6 | 403.6 | |