In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/12/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | 813.2 | 3,649.0 | 1,057.7 | 4,125.9 | |
| Other Income | 30.6 | 106.5 | 36.0 | 121.2 | |
| Total Income | 843.8 | 3,755.6 | 1,093.7 | 4,247.1 | |
| Expenses | |||||
| + Employee Benefit Expense | 427.1 | 1,943.3 | 556.1 | 2,186.5 | |
| + Finance Costs | 5.6 | 22.2 | 6.8 | 24.5 | |
| + Depreciation & Amortisation | 29.8 | 128.5 | 39.4 | 149.0 | |
| + Other Expenses | 154.1 | 620.5 | 183.0 | 710.1 | |
| Total Expenses | 616.5 | 2,714.5 | 785.3 | 3,070.1 | |
| EBITDA | 232.0 | 1,085.2 | 318.6 | 1,229.2 | |
| EBIT | 202.2 | 956.7 | 279.2 | 1,080.3 | |
| Profit | |||||
| PBT before Exceptional Items | 227.3 | 1,041.0 | 308.4 | 1,177.0 | |
| Pretax Income | 227.3 | 1,041.0 | 308.4 | 1,177.0 | |
| + Current Tax | 66.9 | 301.1 | 72.5 | 313.3 | |
| + Deferred Tax | 0.5 | -26.0 | 2.6 | -20.6 | |
| Tax Expense | 67.4 | 275.0 | 75.1 | 292.7 | |
| Net Income | 159.8 | 766.0 | 233.3 | 884.3 | |
| + Net Income — Continuing Ops | 159.8 | 766.0 | 233.3 | 884.3 | |
| + Other Comprehensive Income | -50.7 | 136.9 | -6.0 | 26.4 | |
| Total Comprehensive Income | 109.1 | 902.9 | 227.2 | 910.7 | |
| Net Income to Common | 159.8 | 766.0 | — | — | |
| Per Share | |||||
| Basic EPS | 21.86 | 104.75 | 31.90 | 120.93 | |
| Diluted EPS | 21.86 | 104.75 | 31.90 | 120.93 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | -50.7 | 136.9 | -6.0 | 26.4 | |
| + Items NOT to be Reclassified to P&L | -73.2 | 69.1 | -34.4 | -33.2 | |
| + Tax on Items NOT to be Reclassified | -0.3 | 1.4 | 1.3 | 0.7 | |
| + Items to be Reclassified to P&L | 23.9 | 66.6 | 22.8 | 55.3 | |
| + Tax on Items to be Reclassified | 1.7 | -2.6 | -6.9 | -5.0 | |
| Comprehensive Income — Owners of Parent | 109.1 | 24.4 | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 21.86 | 104.75 | 31.90 | 120.93 | |
| Diluted EPS — Continuing Operations | 21.86 | 104.75 | 31.90 | 120.93 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 813.2 | 3,649.0 | 1,057.7 | 4,125.9 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 227.3 | 1,041.0 | 308.4 | 1,177.0 | |
| Net Income Adj (tax-effected) | 159.8 | 766.0 | 233.3 | 884.3 | |
| EPS Adj | 21.86 | 104.75 | 31.90 | 120.93 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 7.3 | 7.3 | 7.3 | 7.3 | |