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 | 724.3 | 939.1 | 1,148.8 | 1,196.8 | |
| Other Income | 27.6 | 41.6 | 104.3 | 204.6 | |
| Total Income | 752.0 | 980.7 | 1,253.1 | 1,401.4 | |
| Expenses | |||||
| + Employee Benefit Expense | 322.2 | 419.9 | 529.9 | 591.2 | |
| + Finance Costs | 6.5 | 11.5 | 15.8 | 15.4 | |
| + Depreciation & Amortisation | 19.4 | 25.5 | 34.1 | 35.6 | |
| + Other Expenses | 98.3 | 119.0 | 137.4 | 143.2 | |
| Total Expenses | 446.4 | 575.8 | 717.3 | 785.4 | |
| EBITDA | 303.8 | 400.2 | 481.5 | 462.3 | |
| EBIT | 284.4 | 374.8 | 447.3 | 426.7 | |
| Profit | |||||
| PBT before Exceptional Items | 305.6 | 404.8 | 535.8 | 615.9 | |
| Pretax Income | 305.6 | 404.8 | 535.8 | 615.9 | |
| + Current Tax | 76.2 | 101.1 | 123.6 | 120.1 | |
| + Deferred Tax | 3.6 | 2.9 | 15.0 | 29.4 | |
| Tax Expense | 79.8 | 104.0 | 138.7 | 149.5 | |
| Net Income | 225.8 | 300.8 | 397.4 | 466.5 | |
| + Net Income — Continuing Ops | 225.8 | 300.8 | 397.2 | 466.5 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.3 | 0.1 | |
| + Other Comprehensive Income | -0.1 | -3.4 | -0.4 | -0.7 | |
| Total Comprehensive Income | 225.7 | 297.4 | 397.0 | 465.8 | |
| Net Income to Common | 225.0 | 299.8 | 395.9 | 465.0 | |
| Minority Interest | 0.8 | 1.0 | 1.5 | 1.5 | |
| Per Share | |||||
| Basic EPS | 54.10 | 36.17 | 36.17 | 46.38 | |
| Diluted EPS | 54.03 | 36.17 | 36.17 | 46.05 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.4 | 0.1 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.1 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -3.4 | -0.4 | -0.7 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -4.3 | -0.8 | -1.3 | |
| + Tax on Items NOT to be Reclassified | — | -1.1 | -0.2 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| + Items to be Reclassified to P&L | -0.1 | -0.2 | 0.1 | 0.2 | |
| + Tax on Items to be Reclassified | — | -0.1 | -0.0 | -0.0 | |
| + Tax on Items to be Reclassified — alt tag | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | -0.1 | 296.4 | -0.4 | 99.1 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | 1.0 | 0.0 | 0.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 54.10 | 36.17 | 36.14 | 46.37 | |
| Diluted EPS — Continuing Operations | 54.03 | 36.17 | 36.14 | 46.04 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.03 | 0.01 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.03 | 0.01 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 724.3 | 939.1 | 1,148.8 | 1,196.8 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 305.6 | 404.8 | 535.8 | 615.9 | |
| Net Income Adj (tax-effected) | 225.8 | 300.8 | 397.4 | 466.5 | |
| EPS Adj | 54.10 | 36.17 | 36.17 | 46.38 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Filed Debt Equity | — | 0.01 | — | — | |
| Filed Dscr | — | 0.10 | — | — | |
| Filed Iscr | — | 0.01 | — | — | |
| Paid Up Equity Capital | 20.9 | 41.5 | 41.5 | 83.0 | |