In ₹ Crore except Per Share 12 Months Ending | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 1,647.8 | 1,725.0 | |
| Other Income | 94.8 | 120.3 | |
| Total Income | 1,742.6 | 1,845.2 | |
| Expenses | |||
| + Cost of Materials Consumed | 218.4 | 219.6 | |
| + Purchases of Stock-in-Trade | 33.5 | 34.2 | |
| + Changes in Inventories | -0.2 | -0.0 | |
| + Employee Benefit Expense | 256.2 | 270.5 | |
| + Finance Costs | 63.9 | 63.1 | |
| + Depreciation & Amortisation | 150.4 | 158.4 | |
| + Other Expenses | 491.4 | 536.2 | |
| Total Expenses | 1,213.6 | 1,281.9 | |
| EBITDA | 648.5 | 664.6 | |
| EBIT | 498.1 | 506.2 | |
| Profit | |||
| PBT before Exceptional Items | 529.1 | 563.4 | |
| Pretax Income | 529.1 | 563.4 | |
| + Current Tax | 158.0 | 159.4 | |
| + Deferred Tax | -14.8 | -12.2 | |
| Tax Expense | 143.1 | 147.2 | |
| + Share of Associates & JVs | 66.4 | 69.9 | |
| Net Income | 452.3 | 486.1 | |
| + Net Income — Continuing Ops | 385.9 | 416.2 | |
| + Other Comprehensive Income | -0.5 | 0.1 | |
| Total Comprehensive Income | 451.8 | 486.2 | |
| Net Income to Common | 441.0 | 476.0 | |
| Minority Interest | 11.3 | 10.1 | |
| Per Share | |||
| Basic EPS | 33.49 | 36.14 | |
| Diluted EPS | 33.42 | 36.07 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | -0.5 | 0.1 | |
| + Items NOT to be Reclassified to P&L | -2.4 | -1.9 | |
| + Tax on Items NOT to be Reclassified | -0.5 | -0.4 | |
| + Items to be Reclassified to P&L | 1.4 | 1.6 | |
| Comprehensive Income — Owners of Parent | 440.6 | 476.1 | |
| Comprehensive Income — Non-controlling Interests | 11.2 | 10.1 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 33.49 | 36.14 | |
| Diluted EPS — Continuing Operations | 33.42 | 36.07 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 1,396.1 | 1,471.3 | |
| Gross Margin % | 84.72 | 85.29 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 529.1 | 563.4 | |
| Net Income Adj (tax-effected) | 452.3 | 486.1 | |
| EPS Adj | 33.49 | 36.14 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 1.00 | 1.00 | |
| Paid Up Equity Capital | 13.2 | 13.2 | |