In ₹ Crore except Per Share 12 Months Ending | FY23 31/03/2023 | FY24 31/03/2024 | FY25 31/03/2025 | Last 12M 31/12/2025 | |
|---|---|---|---|---|---|
| Revenue from Operations | 759.1 | 969.3 | 836.8 | 886.4 | |
| Other Income | 16.8 | 19.2 | 24.9 | 28.3 | |
| Total Income | 775.9 | 988.5 | 861.7 | 914.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 0.7 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | -0.0 | -0.0 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 59.0 | 69.2 | 76.0 | 71.6 | |
| + Finance Costs | 183.0 | 141.9 | 113.1 | 83.7 | |
| + Depreciation & Amortisation | 58.0 | 66.0 | 70.3 | 69.3 | |
| + Other Expenses | 201.3 | 319.5 | 141.5 | 144.9 | |
| Total Expenses | 502.0 | 596.6 | 400.8 | 369.5 | |
| EBITDA | 498.2 | 580.6 | 619.4 | 669.8 | |
| EBIT | 440.1 | 514.6 | 549.1 | 600.5 | |
| Profit | |||||
| PBT before Exceptional Items | 273.9 | 391.9 | 460.8 | 545.2 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -2.2 | |
| Pretax Income | 273.9 | 391.9 | 460.8 | 543.0 | |
| + Current Tax | 14.6 | 20.7 | 56.1 | 166.3 | |
| + Deferred Tax | 2.7 | 67.8 | 66.9 | -4.6 | |
| Tax Expense | 17.2 | 88.4 | 123.0 | 161.7 | |
| Net Income | 256.7 | 303.5 | 337.8 | 381.3 | |
| + Net Income — Continuing Ops | 256.7 | 303.5 | 337.8 | 381.3 | |
| + Other Comprehensive Income | 0.2 | -0.6 | -0.7 | -0.8 | |
| Total Comprehensive Income | 256.9 | 302.9 | 337.1 | 380.5 | |
| Net Income to Common | 124.4 | 147.4 | 146.5 | 158.2 | |
| Minority Interest | 132.2 | 156.1 | 191.3 | 223.1 | |
| Per Share | |||||
| Basic EPS | 33.03 | 39.12 | 38.89 | 42.00 | |
| Diluted EPS | 33.03 | 39.12 | 38.89 | 42.00 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | — | -0.7 | -0.8 | |
| + Items NOT to be Reclassified to P&L | 0.2 | -0.5 | -1.1 | -1.1 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.3 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | — | — | |
| Comprehensive Income — Owners of Parent | 124.6 | 147.1 | 146.2 | 157.9 | |
| Comprehensive Income — Non-controlling Interests | 132.3 | 155.9 | 190.9 | 222.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 33.03 | 39.12 | 38.89 | 42.00 | |
| Diluted EPS — Continuing Operations | 33.03 | 39.12 | 38.89 | 42.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 758.4 | 969.3 | 836.8 | 886.3 | |
| Gross Margin % | 99.90 | 100.00 | 100.00 | 99.99 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 273.9 | 391.9 | 460.8 | 545.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -2.2 | |
| Net Income Adj (tax-effected) | 256.7 | 303.5 | 337.8 | 382.8 | |
| EPS Adj | 33.03 | 39.12 | 38.89 | 42.17 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 18.8 | 18.8 | 18.8 | 18.8 | |