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 | 5,278.1 | 5,375.2 | 5,310.0 | 5,404.5 | |
| Other Income | 103.5 | 108.5 | 64.8 | 60.7 | |
| Total Income | 5,381.7 | 5,483.8 | 5,374.8 | 5,465.2 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 0.0 | 149.4 | 24.9 | 9.1 | |
| + Changes in Inventories | 0.0 | -10.4 | 5.8 | 3.0 | |
| + Employee Benefit Expense | 3,048.3 | 3,200.8 | 3,170.8 | 3,230.0 | |
| + Finance Costs | 19.9 | 23.4 | 19.6 | 18.9 | |
| + Depreciation & Amortisation | 85.0 | 85.7 | 80.3 | 78.9 | |
| + Other Expenses | 1,393.6 | 1,338.0 | 1,242.5 | 1,232.4 | |
| Total Expenses | 4,546.9 | 4,786.9 | 4,543.8 | 4,572.3 | |
| EBITDA | 836.2 | 697.4 | 866.0 | 930.0 | |
| EBIT | 751.2 | 611.7 | 785.7 | 851.1 | |
| Profit | |||||
| PBT before Exceptional Items | 834.8 | 696.8 | 830.9 | 892.9 | |
| + Exceptional Items | 0.0 | 0.0 | -40.7 | -40.7 | |
| Pretax Income | 834.8 | 696.8 | 790.2 | 852.2 | |
| + Current Tax | 199.4 | 172.6 | 278.9 | 274.3 | |
| + Deferred Tax | 11.6 | 7.5 | -7.0 | 5.0 | |
| Tax Expense | 211.0 | 180.1 | 271.9 | 279.3 | |
| Net Income | 623.8 | 516.8 | 518.4 | 572.9 | |
| + Net Income — Continuing Ops | 623.8 | 516.8 | 518.4 | 572.9 | |
| + Other Comprehensive Income | 24.4 | 35.0 | 275.1 | 241.3 | |
| Total Comprehensive Income | 648.2 | 551.7 | 793.5 | 814.3 | |
| Net Income to Common | 623.8 | 516.8 | 518.4 | 572.9 | |
| Per Share | |||||
| Basic EPS | 22.54 | 18.64 | 18.54 | 20.43 | |
| Diluted EPS | 22.25 | 18.48 | 18.50 | 20.33 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 35.0 | 275.1 | 241.3 | |
| + Items NOT to be Reclassified to P&L | -7.3 | 3.9 | 2.1 | 1.3 | |
| + Tax on Items NOT to be Reclassified | — | 1.0 | 0.5 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.8 | — | — | — | |
| + Items to be Reclassified to P&L | 32.0 | 30.1 | 273.9 | 241.1 | |
| + Tax on Items to be Reclassified | — | -1.9 | 0.3 | 0.7 | |
| + Tax on Items to be Reclassified — alt tag | 2.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 648.2 | 35.0 | 793.5 | 814.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 22.54 | 18.64 | 18.54 | 20.43 | |
| Diluted EPS — Continuing Operations | 22.25 | 18.48 | 18.50 | 20.33 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 5,278.1 | 5,236.2 | 5,279.3 | 5,392.4 | |
| Gross Margin % | 100.00 | 97.41 | 99.42 | 99.78 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 834.8 | 696.8 | 830.9 | 892.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -40.7 | -40.7 | |
| Net Income Adj (tax-effected) | 623.8 | 516.8 | 545.0 | 600.3 | |
| EPS Adj | 22.54 | 18.64 | 19.49 | 21.41 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | — | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | — | 1.00 | 1.00 | 1.00 | |
| Filed Iscr | — | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 55.2 | 55.6 | 55.9 | 55.9 | |