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 | 750.7 | 910.4 | 1,119.1 | 1,194.3 | |
| Other Income | 8.7 | 11.3 | 25.4 | 31.3 | |
| Total Income | 759.3 | 921.7 | 1,144.5 | 1,225.6 | |
| Expenses | |||||
| + Employee Benefit Expense | 221.1 | 274.0 | 325.9 | 349.9 | |
| + Finance Costs | 40.4 | 66.1 | 89.1 | 95.6 | |
| + Depreciation & Amortisation | 6.6 | 8.5 | 19.9 | 23.6 | |
| + Other Expenses | 310.5 | 351.8 | 393.2 | 423.0 | |
| Total Expenses | 578.5 | 700.4 | 828.1 | 892.1 | |
| EBITDA | 219.1 | 284.6 | 400.1 | 421.4 | |
| EBIT | 212.5 | 276.1 | 380.1 | 397.8 | |
| Profit | |||||
| PBT before Exceptional Items | 180.8 | 221.3 | 316.4 | 333.4 | |
| Pretax Income | 180.8 | 221.3 | 316.4 | 333.4 | |
| + Current Tax | 49.8 | 57.9 | 86.5 | 95.1 | |
| + Deferred Tax | 0.1 | 0.7 | -8.0 | -12.2 | |
| Tax Expense | 49.9 | 58.6 | 78.5 | 82.9 | |
| Net Income | 130.9 | 162.7 | 237.9 | 250.5 | |
| + Net Income — Continuing Ops | 130.9 | 162.7 | 237.9 | 250.5 | |
| + Other Comprehensive Income | -0.7 | 0.8 | -2.5 | -3.7 | |
| Total Comprehensive Income | 130.2 | 163.5 | 235.4 | 246.9 | |
| Net Income to Common | — | 157.3 | 217.7 | — | |
| Minority Interest | — | 6.2 | 20.2 | — | |
| Per Share | |||||
| Basic EPS | 6.57 | 8.16 | 11.30 | 11.61 | |
| Diluted EPS | 6.52 | 7.99 | 11.23 | 11.48 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.8 | -2.5 | -3.7 | |
| + Items NOT to be Reclassified to P&L | -0.8 | 0.8 | -2.5 | -3.6 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.0 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 128.2 | — | -2.5 | 164.0 | |
| Comprehensive Income — Non-controlling Interests | 2.0 | — | 0.0 | 15.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 6.57 | 8.16 | 11.30 | 11.61 | |
| Diluted EPS — Continuing Operations | 6.52 | 7.99 | 11.23 | 11.48 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 750.7 | 910.4 | 1,119.1 | 1,194.3 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 180.8 | 221.3 | 316.4 | 333.4 | |
| Net Income Adj (tax-effected) | 130.9 | 162.7 | 237.9 | 250.5 | |
| EPS Adj | 6.57 | 8.16 | 11.30 | 11.61 | |
| 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 | 199.4 | 199.7 | 222.8 | 222.8 | |