In ₹ Crore except Per Share 12 Months Ending | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 2,440.2 | 2,588.7 | |
| Other Income | 50.2 | 56.8 | |
| Total Income | 2,490.4 | 2,645.5 | |
| Expenses | |||
| + Cost of Materials Consumed | 2.6 | 3.7 | |
| + Employee Benefit Expense | 198.5 | 209.4 | |
| + Finance Costs | 601.3 | 641.0 | |
| + Depreciation & Amortisation | 967.5 | 1,026.7 | |
| + Other Expenses | 665.5 | 699.8 | |
| Total Expenses | 2,435.3 | 2,580.7 | |
| EBITDA | 1,573.6 | 1,675.8 | |
| EBIT | 606.1 | 649.0 | |
| Profit | |||
| PBT before Exceptional Items | 55.1 | 64.8 | |
| + Exceptional Items | -4.3 | -4.3 | |
| Pretax Income | 50.8 | 60.5 | |
| + Current Tax | 0.4 | 0.6 | |
| + Deferred Tax | -22.4 | -22.5 | |
| Tax Expense | -22.0 | -22.0 | |
| + Share of Associates & JVs | 2.1 | 2.6 | |
| Net Income | 74.9 | 85.0 | |
| + Net Income — Continuing Ops | 72.8 | 82.4 | |
| + Other Comprehensive Income | -0.5 | -0.9 | |
| Total Comprehensive Income | 74.4 | 84.2 | |
| Net Income to Common | 74.4 | 84.2 | |
| Minority Interest | 0.5 | 0.8 | |
| Per Share | |||
| Basic EPS | 5.55 | 6.29 | |
| Diluted EPS | 5.40 | 6.14 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | -0.5 | -0.9 | |
| + Items NOT to be Reclassified to P&L | -0.7 | -0.9 | |
| + Tax on Items NOT to be Reclassified | -0.1 | -0.0 | |
| Comprehensive Income — Owners of Parent | -0.5 | -0.8 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | -0.0 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 5.55 | 6.29 | |
| Diluted EPS — Continuing Operations | 5.40 | 6.14 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 2,437.5 | 2,585.0 | |
| Gross Margin % | 99.89 | 99.86 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 55.1 | 64.8 | |
| − Exceptional Items (reconciliation) | -4.3 | -4.3 | |
| Net Income Adj (tax-effected) | 79.2 | 89.3 | |
| EPS Adj | 5.87 | 6.61 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 10.00 | 10.00 | |
| Paid Up Equity Capital | 135.4 | 138.6 | |