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 | 489.9 | 641.1 | 779.3 | 807.4 | |
| Other Income | 65.3 | 69.9 | 90.5 | 93.6 | |
| Total Income | 555.2 | 711.0 | 869.8 | 901.0 | |
| Expenses | |||||
| + Employee Benefit Expense | 246.1 | 284.4 | 307.1 | 315.3 | |
| + Finance Costs | 9.2 | 11.5 | 12.5 | 12.6 | |
| + Depreciation & Amortisation | 37.4 | 40.9 | 38.7 | 40.4 | |
| + Other Expenses | 164.5 | 206.2 | 215.2 | 215.6 | |
| Total Expenses | 457.2 | 543.0 | 573.4 | 584.0 | |
| EBITDA | 79.4 | 150.5 | 257.0 | 276.5 | |
| EBIT | 42.0 | 109.7 | 218.3 | 236.0 | |
| Profit | |||||
| PBT before Exceptional Items | 98.0 | 168.0 | 296.3 | 317.0 | |
| + Exceptional Items | 0.0 | 0.0 | -6.5 | -9.6 | |
| Pretax Income | 98.0 | 168.0 | 289.8 | 307.4 | |
| + Current Tax | 15.3 | 9.8 | 18.5 | 23.1 | |
| + Deferred Tax | 0.6 | 13.3 | 27.8 | 31.1 | |
| Tax Expense | 15.9 | 23.1 | 46.3 | 54.2 | |
| Net Income | 20.0 | 145.3 | 243.5 | 253.2 | |
| + Net Income — Continuing Ops | 82.1 | 144.9 | 243.5 | 253.2 | |
| + Net Income — Discontinued Ops | -62.2 | 0.3 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 0.0 | -3.5 | -1.0 | 0.2 | |
| Total Comprehensive Income | 20.0 | 141.8 | 242.5 | 253.4 | |
| Net Income to Common | 14.3 | 134.7 | 223.0 | 231.4 | |
| Minority Interest | 5.7 | 10.6 | 20.5 | 21.8 | |
| Per Share | |||||
| Basic EPS | 3.05 | 28.48 | 46.80 | 48.45 | |
| Diluted EPS | 1.73 | 26.42 | 44.60 | 46.26 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | -62.2 | 0.3 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -3.5 | -1.0 | 0.2 | |
| + Items NOT to be Reclassified to P&L | 0.0 | -4.5 | -1.3 | 0.2 | |
| + Tax on Items NOT to be Reclassified | — | -1.0 | -0.3 | 0.1 | |
| Comprehensive Income — Owners of Parent | 14.4 | -2.3 | -0.4 | 167.3 | |
| Comprehensive Income — Non-controlling Interests | 5.6 | -1.1 | -0.6 | 15.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 16.32 | 28.41 | 46.80 | 48.45 | |
| Diluted EPS — Continuing Operations | 15.00 | 26.35 | 44.60 | 46.26 | |
| Basic EPS — Discontinued Operations | -13.27 | 0.07 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | -13.27 | 0.07 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 489.9 | 641.1 | 779.3 | 807.4 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 98.0 | 168.0 | 296.3 | 317.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -6.5 | -9.6 | |
| Net Income Adj (tax-effected) | 20.0 | 145.3 | 249.0 | 261.1 | |
| EPS Adj | 3.05 | 28.48 | 47.85 | 49.96 | |
| 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 | 46.9 | 47.4 | 47.9 | 48.0 | |