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 | 812.3 | 1,082.2 | 1,144.9 | 1,178.9 | |
| Other Income | 95.0 | 117.1 | 93.6 | 105.0 | |
| Total Income | 907.3 | 1,199.3 | 1,238.5 | 1,283.9 | |
| Expenses | |||||
| + Employee Benefit Expense | 96.4 | 121.9 | 156.5 | 164.2 | |
| + Finance Costs | 0.1 | 0.1 | 0.2 | 0.2 | |
| + Depreciation & Amortisation | 27.2 | 49.0 | 66.2 | 70.2 | |
| + Other Expenses | 226.4 | 336.0 | 402.5 | 421.4 | |
| Total Expenses | 350.2 | 507.0 | 625.4 | 655.9 | |
| EBITDA | 489.4 | 624.3 | 585.9 | 593.3 | |
| EBIT | 462.2 | 575.3 | 519.7 | 523.1 | |
| Profit | |||||
| PBT before Exceptional Items | 557.1 | 692.3 | 613.1 | 628.0 | |
| Pretax Income | 557.1 | 692.3 | 613.1 | 628.0 | |
| + Current Tax | 121.7 | 161.3 | 151.5 | 149.5 | |
| + Deferred Tax | 14.7 | 7.2 | 2.4 | 4.7 | |
| Tax Expense | 136.5 | 168.6 | 153.9 | 154.1 | |
| + Share of Associates & JVs | -1.1 | 2.6 | -4.1 | -3.5 | |
| Net Income | 419.6 | 526.3 | 455.1 | 470.3 | |
| + Net Income — Continuing Ops | 420.6 | 523.7 | 459.2 | 473.8 | |
| + Other Comprehensive Income | -2.3 | 0.3 | 4.6 | 4.0 | |
| Total Comprehensive Income | 417.3 | 526.6 | 459.6 | 474.3 | |
| Net Income to Common | 419.1 | 526.6 | 456.1 | 471.3 | |
| Minority Interest | 0.4 | -0.3 | -1.1 | -0.9 | |
| Per Share | |||||
| Basic EPS | 40.11 | 25.20 | 21.82 | 22.55 | |
| Diluted EPS | 40.11 | 25.20 | 21.82 | 22.55 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.3 | 4.6 | 4.0 | |
| + Items NOT to be Reclassified to P&L | -3.5 | -1.0 | -0.1 | -0.7 | |
| + Tax on Items NOT to be Reclassified | — | -0.3 | -0.0 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.9 | — | — | — | |
| + Items to be Reclassified to P&L | 0.3 | 1.0 | 4.6 | — | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.0 | 0.1 | |
| Comprehensive Income — Owners of Parent | 416.8 | 526.9 | 460.7 | 475.3 | |
| Comprehensive Income — Non-controlling Interests | 0.4 | -0.3 | -1.1 | -0.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 40.11 | 25.20 | 21.82 | 22.55 | |
| Diluted EPS — Continuing Operations | 40.11 | 25.20 | 21.82 | 22.55 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 812.3 | 1,082.2 | 1,144.9 | 1,178.9 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 557.1 | 692.3 | 613.1 | 628.0 | |
| Net Income Adj (tax-effected) | 419.6 | 526.3 | 455.1 | 470.3 | |
| EPS Adj | 40.11 | 25.20 | 21.82 | 22.55 | |
| 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 | 104.5 | 209.0 | 209.0 | 209.0 | |