Key Financial Figures - Standalone (Q2 FY27)

  • Revenue from Operations: ₹3,994.57 crore
  • Other Income: ₹129.69 crore
  • Total Income: ₹4,124.26 crore
  • Profit Before Tax: ₹842.24 crore
  • Tax Expense: ₹195.24 crore (Current: ₹212.32 crore, Deferred: ₹(17.08) crore)
  • Net Profit: ₹647.00 crore
  • Basic EPS: ₹6.36
  • Diluted EPS: ₹6.35

Key Financial Figures - Standalone (H1 FY27)

  • Revenue from Operations: ₹8,243.95 crore
  • Other Income: ₹223.96 crore
  • Total Income: ₹8,467.91 crore
  • Profit Before Tax: ₹1,961.76 crore
  • Tax Expense: ₹484.89 crore (Current: ₹494.12 crore, Deferred: ₹(9.23) crore)
  • Net Profit: ₹1,476.87 crore
  • Basic EPS: ₹14.51
  • Diluted EPS: ₹14.48

Key Financial Figures - Consolidated (Q2 FY27)

  • Revenue from Operations: ₹4,297.59 crore
  • Other Income: ₹64.59 crore
  • Total Income: ₹4,362.18 crore
  • Profit Before Tax: ₹834.23 crore
  • Tax Expense: ₹207.77 crore (Current: ₹226.59 crore, Deferred: ₹(18.82) crore)
  • Net Profit: ₹626.46 crore (Attributable to shareholders: ₹614.53 crore, NCI: ₹11.93 crore)
  • Basic EPS: ₹6.04
  • Diluted EPS: ₹6.03

Key Financial Figures - Consolidated (H1 FY27)

  • Revenue from Operations: ₹8,849.14 crore
  • Other Income: ₹156.59 crore
  • Total Income: ₹9,005.73 crore
  • Profit Before Tax: ₹2,026.22 crore
  • Tax Expense: ₹516.25 crore (Current: ₹527.32 crore, Deferred: ₹(11.07) crore)
  • Net Profit: ₹1,509.97 crore (Attributable to shareholders: ₹1,486.94 crore, NCI: ₹23.03 crore)
  • Basic EPS: ₹14.61
  • Diluted EPS: ₹14.58

Segment Performance - Standalone (Q2 FY27)

  • Consumer & Bazaar: Revenue ₹3,197.82 crore, Segment Result ₹840.99 crore
  • Business to Business: Revenue ₹820.37 crore, Segment Result ₹115.37 crore
  • Others: Revenue ₹24.57 crore, Segment Result ₹1.23 crore

Segment Performance - Consolidated (Q2 FY27)

  • Consumer & Bazaar: Revenue ₹3,423.57 crore, Segment Result ₹900.13 crore
  • Business to Business: Revenue ₹912.59 crore, Segment Result ₹114.14 crore
  • Others: Revenue ₹25.37 crore, Segment Result ₹(1.47) crore

Exceptional Items

  • Standalone FY26: Impairment loss of ₹7.55 crores on loan given to an associate and investment in a subsidiary
  • Consolidated H1 FY27: Gain of ₹14.41 crores from transfer of investment in BuildNext Construction Technologies
  • Consolidated FY26: Impairment loss of ₹13.71 crores (₹7.98 crores on investment, ₹5.73 crores on loans to associates)

Corporate Actions

  • Final dividend of ₹11.50 per equity share approved for FY26, aggregating ₹1,170.46 crore
  • Allotment of 749,820 equity shares under Employee Stock Option Plan 2016 on 21st August and 18th September 2026
  • Grant of options for 144,270 equity shares under ESOP 2016 on 27th October 2026

Cash Flow Highlights - Standalone (H1 FY27)

  • Net cash from operating activities: ₹1,058.82 crore
  • Net cash from investing activities: ₹72.48 crore
  • Net cash used in financing activities: ₹(1,216.83) crore
  • Net decrease in cash: ₹(85.53) crore

Cash Flow Highlights - Consolidated (H1 FY27)

  • Net cash from operating activities: ₹1,098.11 crore
  • Net cash from investing activities: ₹170.64 crore
  • Net cash used in financing activities: ₹(1,310.09) crore
  • Net decrease in cash: ₹(41.34) crore

Assets and Liabilities Position - Standalone (30 Sep 2026)

  • Total Assets: ₹15,468.00 crore
  • Total Equity: ₹11,026.92 crore
  • Total Liabilities: ₹4,441.08 crore

Assets and Liabilities Position - Consolidated (30 Sep 2026)

  • Total Assets: ₹16,228.89 crore
  • Total Equity: ₹11,428.87 crore
  • Total Liabilities: ₹4,800.02 crore

Subsidiary and Associate Information

  • Consolidated results include 33 subsidiaries (including one partnership firm), 5 associates and 1 joint venture
  • Two subsidiaries with significant operations not reviewed by statutory auditors