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 | 1,549.9 | 1,723.4 | 1,987.2 | 2,033.5 | |
| Other Income | 45.1 | 46.4 | 56.1 | 62.0 | |
| Total Income | 1,595.0 | 1,769.8 | 2,043.2 | 2,095.5 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 2.2 | 3.4 | 1.5 | 1.2 | |
| + Employee Benefit Expense | 989.1 | 1,118.3 | 1,227.5 | 1,240.9 | |
| + Finance Costs | 2.0 | 9.9 | 18.7 | 18.4 | |
| + Depreciation & Amortisation | 36.3 | 48.0 | 84.0 | 87.2 | |
| + Other Expenses | 314.7 | 372.4 | 386.6 | 394.7 | |
| Total Expenses | 1,344.1 | 1,552.1 | 1,718.3 | 1,742.4 | |
| EBITDA | 244.0 | 229.3 | 371.6 | 396.7 | |
| EBIT | 207.7 | 181.2 | 287.6 | 309.6 | |
| Profit | |||||
| PBT before Exceptional Items | 250.8 | 217.7 | 325.0 | 353.1 | |
| + Exceptional Items | 0.0 | 31.6 | -64.9 | -64.9 | |
| Pretax Income | 250.8 | 249.3 | 260.1 | 288.2 | |
| + Current Tax | 52.5 | 44.7 | 78.7 | 86.1 | |
| + Deferred Tax | 1.2 | -0.9 | -13.6 | -14.8 | |
| Tax Expense | 53.7 | 43.8 | 65.1 | 71.2 | |
| Net Income | 197.1 | 205.5 | 195.0 | 217.0 | |
| + Net Income — Continuing Ops | 197.1 | 205.5 | 195.0 | 217.0 | |
| + Other Comprehensive Income | 7.8 | -38.6 | 20.2 | 16.8 | |
| Total Comprehensive Income | 204.9 | 166.9 | 215.1 | 233.8 | |
| Net Income to Common | 198.2 | 205.0 | 194.2 | 216.2 | |
| Minority Interest | -1.1 | 0.5 | 0.7 | 0.8 | |
| Per Share | |||||
| Basic EPS | 33.60 | 34.71 | 32.86 | 36.58 | |
| Diluted EPS | 33.60 | 34.71 | 32.86 | 36.58 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -38.6 | 20.2 | 16.8 | |
| + Items NOT to be Reclassified to P&L | -1.1 | -9.2 | -7.1 | -6.9 | |
| + Tax on Items NOT to be Reclassified | — | -2.8 | -1.9 | -1.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.0 | — | — | — | |
| + Items to be Reclassified to P&L | 9.1 | -32.4 | 22.1 | 20.1 | |
| + Tax on Items to be Reclassified | — | -0.2 | -3.3 | -2.1 | |
| + Tax on Items to be Reclassified — alt tag | 1.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 206.0 | 166.5 | 214.9 | 233.5 | |
| Comprehensive Income — Non-controlling Interests | -1.1 | 0.4 | 0.2 | 0.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 33.60 | 34.71 | 32.86 | 36.58 | |
| Diluted EPS — Continuing Operations | 33.60 | 34.71 | 32.86 | 36.58 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,547.7 | 1,720.0 | 1,985.7 | 2,032.3 | |
| Gross Margin % | 99.86 | 99.80 | 99.93 | 99.94 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 250.8 | 217.7 | 325.0 | 353.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 31.6 | -64.9 | -64.9 | |
| Net Income Adj (tax-effected) | 197.1 | 179.5 | 243.6 | 265.8 | |
| EPS Adj | 33.60 | 30.31 | 41.06 | 44.81 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Pat After Tax | 197.1 | — | — | — | |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 29.5 | 29.6 | 29.6 | 29.6 | |