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 | 887.5 | 1,173.0 | 1,411.1 | 1,432.3 | |
| Other Income | 9.1 | 20.2 | 29.3 | 32.6 | |
| Total Income | 896.5 | 1,193.1 | 1,440.4 | 1,465.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 0.0 | 0.0 | 0.0 | 108.2 | |
| + Changes in Inventories | -5.0 | 0.1 | 0.2 | 0.1 | |
| + Employee Benefit Expense | 333.9 | 442.0 | 588.9 | 614.5 | |
| + Finance Costs | 13.1 | 6.6 | 10.2 | 12.9 | |
| + Depreciation & Amortisation | 20.6 | 30.0 | 39.3 | 43.4 | |
| + Other Expenses | 365.1 | 489.1 | 539.6 | 433.9 | |
| Total Expenses | 727.7 | 967.9 | 1,178.2 | 1,212.9 | |
| EBITDA | 193.4 | 241.7 | 282.3 | 275.7 | |
| EBIT | 172.8 | 211.7 | 243.1 | 232.3 | |
| Profit | |||||
| PBT before Exceptional Items | 168.8 | 225.2 | 262.2 | 252.0 | |
| + Exceptional Items | 0.0 | 0.0 | -6.1 | -6.1 | |
| Pretax Income | 168.8 | 225.2 | 256.1 | 245.9 | |
| + Current Tax | 22.9 | 37.3 | 51.3 | 50.9 | |
| + Deferred Tax | 3.0 | -0.5 | -10.6 | -12.0 | |
| Tax Expense | 25.8 | 36.8 | 40.7 | 38.8 | |
| Net Income | 142.9 | 188.4 | 211.8 | 206.2 | |
| + Net Income — Continuing Ops | 142.9 | 188.4 | 215.4 | 207.1 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | -3.7 | -0.9 | |
| + Other Comprehensive Income | -0.3 | 0.4 | 60.7 | 62.7 | |
| Total Comprehensive Income | 142.6 | 188.9 | 272.5 | 268.9 | |
| Net Income to Common | 141.0 | 186.2 | 209.3 | 203.9 | |
| Minority Interest | 2.0 | 2.3 | 2.5 | 2.3 | |
| Per Share | |||||
| Basic EPS | 60.48 | 34.72 | 38.90 | 38.30 | |
| Diluted EPS | 58.26 | 34.21 | 37.87 | 37.30 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | -3.7 | -0.9 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.4 | 60.7 | 62.7 | |
| + Items NOT to be Reclassified to P&L | — | 0.4 | -1.2 | -1.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.6 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | 61.9 | 64.1 | |
| + Tax on Items to be Reclassified — alt tag | -0.3 | — | — | — | |
| Comprehensive Income — Owners of Parent | 140.6 | 186.6 | 269.7 | 266.4 | |
| Comprehensive Income — Non-controlling Interests | 2.0 | 2.3 | 2.7 | 2.5 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 60.48 | 34.72 | 39.58 | 38.47 | |
| Diluted EPS — Continuing Operations | 58.26 | 34.21 | 38.55 | 37.47 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | -0.68 | -0.17 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | -0.68 | -0.17 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 892.4 | 1,172.8 | 1,410.9 | 1,324.0 | |
| Gross Margin % | 100.56 | 99.99 | 99.99 | 92.44 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 168.8 | 225.2 | 262.2 | 252.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -6.1 | -6.1 | |
| Net Income Adj (tax-effected) | 142.9 | 188.4 | 216.9 | 211.3 | |
| EPS Adj | 60.48 | 34.72 | 39.84 | 39.26 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 24.7 | 53.7 | 53.8 | 53.8 | |