184 Integrated Annual Report 2025-26 Income From Operations And Other Income The income from operations of the Company increased by 24.6% as compared to the previous year mainly driven by performance of the Auto and Farm businesses. Sales volume in Auto segment witnessed a growth of 17.6% with sales of 9,95,526 vehicles in the current year as against 8,46,726 vehicles in the previous year. Sales volume in Farm segment witnessed a growth of 23.9% with sales of 5,21,203 tractors in the current year as against 4,20,636 tractors in the previous year. Increase in volumes combined with higher realisation led to Revenue from operations growing by 24.6% as compared to the previous year. Other income during the year ended 31st March 2026 at Rs. 2,775 crore are higher than Rs. 1,712 crore earned in the previous year mainly on account of higher interest income and fair value gain on certain non-current investments in the current year. Expenditure The total expenditure during the year as a percentage of income from operation is 87.9% as compared to 88.3% in the previous year. The reduction reflects the cost management initiatives undertaken by the Company. Material Cost The material cost as a percentage of income from operation has increased from 72.8% in the previous year to 75.0% in the current year mainly due to inflation in commodity prices and product mix. Employee Benefits Expense The personnel cost as a percentage of income from operations has decreased from 4.1% in the previous year to 3.6% in the current year mainly due to the higher revenue base in the current year. Other Expenses Other expenses as a percentage of income from operations has decreased from 6.9% in the previous year to 5.8% in the current year which mainly reflects the cost management initiatives and higher revenue base in the current year. Loss From Investment Related To Subsidiaries, Associates And Joint Ventures Loss from investment related to subsidiaries, associates and joint ventures has decreased due to lower impairment of investments in the current year. Depreciation, Amortisation And Impairment Expense Depreciation, amortisation and impairment expenses as a percentage of income from operations has decreased over the previous year mainly due to reduced impairment of assets and higher revenue base in the current year. Particulars Material costs Employee benefits expense Finance costs Depreciation, amortisation and impairment expense Loss from investment related to subsidiaries, associates and joint ventures Other expenses Total expenses FY26 Amount (Rs. in crore) 1,10,766 5,290 250 4,293 677 8,542 1,29,818 % to Income from Operations 75.0 3.6 0.2 2.9 0.5 5.8 87.9 Amount (Rs. in crore) 86,340 4,881 250 4,227 848 8,140 1,04,686 % to Income from Operations 72.8 4.1 0.2 3.6 0.7 6.9 88.3 % 28.3 8.4 (0.4) 1.6 (20.1) 4.9 24.0 FY25 Inc./(Dec.)
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