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 | 1,136.5 | 1,422.5 | 1,516.2 | 1,557.1 | |
| Other Income | 40.6 | 52.6 | 51.2 | 54.6 | |
| Total Income | 1,177.2 | 1,475.1 | 1,567.4 | 1,611.7 | |
| Expenses | |||||
| + Employee Benefit Expense | 397.2 | 469.1 | 497.0 | 498.2 | |
| + Finance Costs | 8.2 | 8.5 | 7.0 | 6.5 | |
| + Depreciation & Amortisation | 70.5 | 77.7 | 98.8 | 102.5 | |
| + Other Expenses | 234.5 | 301.2 | 335.3 | 346.5 | |
| Total Expenses | 710.3 | 856.5 | 938.1 | 953.8 | |
| EBITDA | 504.9 | 652.2 | 683.9 | 712.4 | |
| EBIT | 434.4 | 574.5 | 585.1 | 609.9 | |
| Profit | |||||
| PBT before Exceptional Items | 466.8 | 618.7 | 629.3 | 658.0 | |
| Pretax Income | 466.8 | 618.7 | 629.3 | 658.0 | |
| + Current Tax | 119.9 | 157.5 | 159.1 | 166.5 | |
| + Deferred Tax | -4.1 | -3.6 | -2.6 | -0.4 | |
| Tax Expense | 115.9 | 154.0 | 156.5 | 166.1 | |
| + Share of Associates & JVs | 0.0 | 0.0 | -0.8 | -0.8 | |
| Net Income | 351.0 | 464.7 | 472.0 | 491.1 | |
| + Net Income — Continuing Ops | 351.0 | 464.7 | 472.8 | 491.8 | |
| + Other Comprehensive Income | -1.5 | -2.6 | -0.1 | 2.5 | |
| Total Comprehensive Income | 349.5 | 462.1 | 471.9 | 493.6 | |
| Net Income to Common | 353.6 | 470.2 | 476.0 | 494.9 | |
| Minority Interest | -2.7 | -5.5 | -4.0 | -3.9 | |
| Per Share | |||||
| Basic EPS | 72.06 | 95.41 | 19.23 | 38.56 | |
| Diluted EPS | 71.68 | 95.03 | 19.13 | 38.35 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -2.6 | -0.1 | 2.5 | |
| + Items NOT to be Reclassified to P&L | -2.0 | -3.6 | -0.5 | 3.0 | |
| + Tax on Items NOT to be Reclassified | -0.5 | -0.9 | -0.1 | 0.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.5 | — | — | — | |
| + Items to be Reclassified to P&L | 0.0 | 0.1 | 0.2 | 0.3 | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 352.1 | 467.5 | 475.7 | 497.3 | |
| Comprehensive Income — Non-controlling Interests | -2.6 | -5.4 | -3.9 | -3.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 72.06 | 95.41 | 19.23 | 38.56 | |
| Diluted EPS — Continuing Operations | 71.68 | 95.03 | 19.13 | 38.35 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,136.5 | 1,422.5 | 1,516.2 | 1,557.1 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 466.8 | 618.7 | 629.3 | 658.0 | |
| Net Income Adj (tax-effected) | 351.0 | 464.7 | 472.0 | 491.1 | |
| EPS Adj | 72.06 | 95.41 | 19.23 | 38.56 | |
| 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 | 49.1 | 49.4 | 49.6 | 49.6 | |