In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 1,711.0 | 2,080.1 | 2,206.7 | |
| Other Income | 46.0 | 44.4 | 37.5 | |
| Total Income | 1,757.0 | 2,124.5 | 2,244.1 | |
| Expenses | ||||
| + Cost of Materials Consumed | 1.2 | 0.9 | 1.0 | |
| + Purchases of Stock-in-Trade | 173.7 | 202.4 | 217.7 | |
| + Changes in Inventories | -12.8 | -10.5 | -14.4 | |
| + Employee Benefit Expense | 326.9 | 403.8 | 429.3 | |
| + Finance Costs | 108.8 | 90.5 | 89.1 | |
| + Depreciation & Amortisation | 230.7 | 276.2 | 291.6 | |
| + Other Expenses | 765.7 | 913.9 | 960.9 | |
| Total Expenses | 1,594.2 | 1,877.2 | 1,975.3 | |
| EBITDA | 456.4 | 569.6 | 612.1 | |
| EBIT | 225.6 | 293.3 | 320.5 | |
| Profit | ||||
| PBT before Exceptional Items | 162.9 | 247.3 | 268.9 | |
| + Exceptional Items | -3.0 | 1.3 | 1.3 | |
| Pretax Income | 159.9 | 248.6 | 270.2 | |
| + Current Tax | 39.3 | 81.0 | 88.4 | |
| + Deferred Tax | 10.3 | -0.5 | -3.3 | |
| Tax Expense | 49.5 | 80.5 | 85.1 | |
| Net Income | 110.3 | 168.1 | 185.1 | |
| + Net Income — Continuing Ops | 110.3 | 168.1 | 185.1 | |
| + Other Comprehensive Income | -0.5 | 17.6 | 13.1 | |
| Total Comprehensive Income | 109.8 | 185.7 | 198.2 | |
| Net Income to Common | 83.5 | 133.2 | 148.4 | |
| Minority Interest | 26.9 | 35.0 | 36.7 | |
| Per Share | ||||
| Basic EPS | 2.80 | 4.21 | 4.69 | |
| Diluted EPS | 2.78 | 4.18 | 4.65 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | -0.5 | 17.6 | 13.1 | |
| + Items NOT to be Reclassified to P&L | -0.5 | -0.7 | -2.2 | |
| + Tax on Items NOT to be Reclassified | -0.1 | -0.2 | -0.6 | |
| + Items to be Reclassified to P&L | -0.1 | 18.1 | — | |
| + Tax on Items to be Reclassified | 0.0 | 0.0 | -3.9 | |
| Comprehensive Income — Owners of Parent | 82.9 | 150.8 | 161.7 | |
| Comprehensive Income — Non-controlling Interests | 26.9 | 35.0 | 36.5 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 2.80 | 4.21 | 4.69 | |
| Diluted EPS — Continuing Operations | 2.78 | 4.18 | 4.65 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 1,548.9 | 1,887.3 | 2,002.4 | |
| Gross Margin % | 90.53 | 90.73 | 90.74 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 162.9 | 247.3 | 268.9 | |
| − Exceptional Items (reconciliation) | -3.0 | 1.3 | 1.3 | |
| Net Income Adj (tax-effected) | 112.4 | 167.2 | 184.2 | |
| EPS Adj | 2.85 | 4.19 | 4.67 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 31.6 | 31.7 | 31.7 | |