In ₹ Crore except Per Share 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | 1,842.8 | 2,266.3 | 2,709.3 | 2,835.7 | |
| Other Income | 57.2 | 93.8 | 78.2 | 86.1 | |
| Total Income | 1,900.0 | 2,360.1 | 2,787.6 | 2,921.9 | |
| Expenses | |||||
| + Employee Benefit Expense | 235.2 | 231.3 | 251.2 | 256.0 | |
| + Finance Costs | 18.9 | 12.6 | 5.3 | 4.1 | |
| + Depreciation & Amortisation | 71.5 | 96.7 | 124.4 | 132.7 | |
| + Other Expenses | 1,247.6 | 1,551.9 | 1,848.0 | 1,941.8 | |
| Total Expenses | 1,573.2 | 1,892.4 | 2,228.9 | 2,334.6 | |
| EBITDA | 360.0 | 483.2 | 610.1 | 638.0 | |
| EBIT | 288.5 | 386.5 | 485.7 | 505.2 | |
| Profit | |||||
| PBT before Exceptional Items | 326.8 | 467.6 | 558.7 | 587.3 | |
| Pretax Income | 326.8 | 467.6 | 558.7 | 587.3 | |
| + Current Tax | 66.4 | 89.3 | 104.8 | 108.0 | |
| + Deferred Tax | -36.9 | -3.5 | -0.9 | 1.5 | |
| Tax Expense | 29.5 | 85.8 | 103.8 | 109.5 | |
| Net Income | 297.3 | 381.9 | 454.9 | 477.8 | |
| + Net Income — Continuing Ops | 297.3 | 381.9 | 454.9 | 477.8 | |
| + Other Comprehensive Income | -0.1 | 32.5 | 211.6 | 201.4 | |
| Total Comprehensive Income | 297.2 | 414.4 | 666.5 | 679.2 | |
| Net Income to Common | 297.3 | 381.9 | 454.9 | 349.4 | |
| Minority Interest | -0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||
| Basic EPS | 21.91 | 27.23 | 32.38 | 34.02 | |
| Diluted EPS | 21.91 | 27.19 | 32.32 | 33.86 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 32.5 | 211.6 | 201.4 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.2 | -0.1 | -0.0 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | -0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| + Items to be Reclassified to P&L | 0.0 | 32.7 | 211.8 | 201.4 | |
| Comprehensive Income — Owners of Parent | 297.2 | 32.5 | 666.5 | 557.7 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 21.91 | 27.23 | 32.38 | 34.02 | |
| Diluted EPS — Continuing Operations | 21.91 | 27.19 | 32.32 | 33.86 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,842.8 | 2,266.3 | 2,709.3 | 2,835.7 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 326.8 | 467.6 | 558.7 | 587.3 | |
| Net Income Adj (tax-effected) | 297.3 | 381.9 | 454.9 | 477.8 | |
| EPS Adj | 21.91 | 27.23 | 32.38 | 34.02 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 28.0 | 28.1 | 28.1 | 28.1 | |