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 | 9,179.0 | 12,050.7 | 16,402.7 | 18,151.9 | |
| Other Income | 49.8 | 164.7 | 73.2 | 101.3 | |
| Total Income | 9,228.8 | 12,215.4 | 16,475.9 | 18,253.2 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 9.4 | 10.1 | 6.5 | 5.1 | |
| + Employee Benefit Expense | 5,506.9 | 7,224.1 | 9,216.1 | 10,125.7 | |
| + Finance Costs | 125.6 | 134.7 | 168.6 | 209.0 | |
| + Depreciation & Amortisation | 318.6 | 427.6 | 681.9 | 763.8 | |
| + Other Expenses | 2,235.0 | 3,122.8 | 4,244.0 | 4,623.9 | |
| Total Expenses | 8,195.5 | 10,919.3 | 14,317.1 | 15,727.5 | |
| EBITDA | 1,427.7 | 1,693.7 | 2,936.1 | 3,397.2 | |
| EBIT | 1,109.1 | 1,266.1 | 2,254.2 | 2,633.4 | |
| Profit | |||||
| PBT before Exceptional Items | 1,033.3 | 1,296.1 | 2,158.8 | 2,525.7 | |
| + Exceptional Items | 11.6 | 0.0 | -226.0 | -256.2 | |
| Pretax Income | 1,044.9 | 1,296.1 | 1,932.8 | 2,269.5 | |
| + Current Tax | 249.3 | 403.3 | 502.4 | 584.8 | |
| + Deferred Tax | -40.0 | -70.7 | -244.1 | -235.3 | |
| Tax Expense | 209.3 | 332.6 | 258.3 | 349.5 | |
| Net Income | 835.6 | 936.1 | 1,744.7 | 1,920.0 | |
| + Net Income — Continuing Ops | 835.6 | 963.5 | 1,674.5 | 1,920.0 | |
| + Net Income — Discontinued Ops | 0.0 | -27.4 | 70.2 | 0.0 | |
| + Other Comprehensive Income | 44.6 | 41.5 | 24.6 | 134.1 | |
| Total Comprehensive Income | 880.2 | 977.6 | 1,769.3 | 2,054.1 | |
| Net Income to Common | 808.0 | 812.1 | 1,565.9 | 1,716.8 | |
| Minority Interest | 27.6 | 124.0 | 203.4 | 170.0 | |
| Per Share | |||||
| Basic EPS | 131.56 | 123.01 | 46.44 | 49.23 | |
| Diluted EPS | 129.59 | 122.03 | 45.90 | 48.83 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | -27.4 | 70.2 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 41.5 | 24.6 | 134.1 | |
| + Items NOT to be Reclassified to P&L | 40.4 | 22.1 | -7.7 | -2.7 | |
| + Tax on Items NOT to be Reclassified | — | 5.8 | 0.0 | 3.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | 6.8 | — | — | — | |
| + Items to be Reclassified to P&L | 14.7 | 21.7 | -24.7 | 121.1 | |
| + Tax on Items to be Reclassified | — | -3.5 | -57.0 | -19.6 | |
| + Tax on Items to be Reclassified — alt tag | 3.7 | — | — | — | |
| Comprehensive Income — Owners of Parent | 851.6 | 0.0 | — | — | |
| Comprehensive Income — Non-controlling Interests | 28.6 | 0.0 | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 131.56 | 127.16 | 44.35 | 49.23 | |
| Diluted EPS — Continuing Operations | 129.59 | 126.15 | 43.83 | 48.83 | |
| Basic EPS — Discontinued Operations | 0.00 | -4.15 | 2.09 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | -4.12 | 2.07 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 9,169.6 | 12,040.6 | 16,396.2 | 18,146.8 | |
| Gross Margin % | 99.90 | 99.92 | 99.96 | 99.97 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,033.3 | 1,296.1 | 2,158.8 | 2,525.7 | |
| − Exceptional Items (reconciliation) | 11.6 | 0.0 | -226.0 | -256.2 | |
| Net Income Adj (tax-effected) | 826.3 | 936.1 | 1,940.5 | 2,136.7 | |
| EPS Adj | 130.10 | 123.01 | 51.65 | 54.79 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 61.8 | 66.9 | 67.2 | 88.5 | |