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 | 1,647.6 | 1,815.0 | 2,014.3 | 2,211.2 | |
| Other Income | 4.9 | 33.1 | 50.2 | 60.5 | |
| Total Income | 1,662.3 | 1,848.1 | 2,064.6 | 2,271.7 | |
| Expenses | |||||
| + Employee Benefit Expense | 964.5 | 1,124.2 | 1,218.2 | 1,197.1 | |
| + Finance Costs | 4.4 | 290.2 | 303.7 | 176.3 | |
| + Depreciation & Amortisation | 26.4 | 30.3 | 34.2 | 26.3 | |
| + Other Expenses | 137.9 | 183.0 | 236.5 | 463.4 | |
| Total Expenses | 1,440.7 | 1,627.7 | 1,792.5 | 1,863.0 | |
| EBITDA | 237.7 | 507.9 | 559.7 | 550.7 | |
| EBIT | 211.3 | 477.5 | 525.5 | 524.4 | |
| Profit | |||||
| PBT before Exceptional Items | — | 220.4 | 272.0 | 408.7 | |
| + Exceptional Items | — | 0.0 | 0.0 | -4.8 | |
| Pretax Income | 221.6 | 220.4 | 272.0 | 403.9 | |
| + Current Tax | 57.9 | 57.9 | 81.5 | 108.3 | |
| + Deferred Tax | -4.6 | -3.2 | -9.7 | -6.4 | |
| Tax Expense | 53.3 | 54.8 | 71.9 | 101.9 | |
| Net Income | 168.3 | 165.6 | 200.2 | 302.0 | |
| + Net Income — Continuing Ops | — | 165.6 | 200.2 | 302.0 | |
| + Other Comprehensive Income | 11.0 | 4.0 | 18.4 | 21.0 | |
| Total Comprehensive Income | 179.3 | 169.6 | 218.6 | 322.9 | |
| Per Share | |||||
| Basic EPS | 61.32 | 60.68 | 72.77 | 109.63 | |
| Diluted EPS | 61.21 | 60.41 | 72.77 | 109.63 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | — | 18.4 | 21.0 | |
| + Items NOT to be Reclassified to P&L | — | 0.1 | 12.8 | 2.7 | |
| + Items to be Reclassified to P&L | — | 3.9 | 5.6 | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | -5.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | — | 60.68 | 72.77 | 109.63 | |
| Diluted EPS — Continuing Operations | — | 60.41 | 72.77 | 109.63 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | — | 1,815.0 | 2,014.3 | 2,211.2 | |
| Gross Margin % | — | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | — | 220.4 | 272.0 | 408.7 | |
| − Exceptional Items (reconciliation) | — | 0.0 | 0.0 | -4.8 | |
| Net Income Adj (tax-effected) | — | 165.6 | 200.2 | 305.5 | |
| EPS Adj | — | 60.68 | 72.77 | 110.93 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | — | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | — | 27.3 | 27.4 | 27.5 | |