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 | 2,925.5 | 3,365.9 | 4,117.0 | 4,334.8 | |
| Other Income | 65.6 | 86.5 | 101.2 | 104.9 | |
| Total Income | 2,991.2 | 3,452.4 | 4,218.2 | 4,439.8 | |
| Expenses | |||||
| + Employee Benefit Expense | 1,738.4 | 2,065.8 | 2,524.5 | 2,670.0 | |
| + Finance Costs | 23.5 | 34.9 | 42.1 | 47.3 | |
| + Depreciation & Amortisation | 125.8 | 141.2 | 175.4 | 188.1 | |
| + Other Expenses | 412.4 | 492.0 | 541.1 | 568.7 | |
| Total Expenses | 2,300.0 | 2,733.9 | 3,283.1 | 3,474.1 | |
| EBITDA | 774.8 | 808.1 | 1,051.4 | 1,096.1 | |
| EBIT | 649.0 | 666.9 | 876.1 | 908.1 | |
| Profit | |||||
| PBT before Exceptional Items | 691.2 | 718.5 | 935.1 | 965.7 | |
| + Exceptional Items | -1.8 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 689.3 | 718.5 | 935.1 | 965.7 | |
| + Current Tax | 180.1 | 191.8 | 235.9 | 253.0 | |
| + Deferred Tax | -2.5 | -14.6 | -7.3 | -16.5 | |
| Tax Expense | 177.6 | 177.3 | 228.7 | 236.5 | |
| Net Income | 511.7 | 541.3 | 706.5 | 729.2 | |
| + Net Income — Continuing Ops | 511.7 | 541.3 | 706.5 | 729.2 | |
| + Other Comprehensive Income | 20.9 | 10.9 | 33.9 | 50.4 | |
| Total Comprehensive Income | 532.7 | 552.2 | 740.4 | 779.5 | |
| Net Income to Common | 511.5 | 541.1 | 706.2 | 728.9 | |
| Minority Interest | 0.3 | 0.2 | 0.3 | 0.3 | |
| Per Share | |||||
| Basic EPS | 106.15 | 114.19 | 76.23 | 118.14 | |
| Diluted EPS | 104.38 | 112.07 | 74.42 | 115.54 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 10.9 | 33.9 | 50.4 | |
| + Items NOT to be Reclassified to P&L | -6.7 | -5.4 | -0.0 | 0.5 | |
| + Tax on Items NOT to be Reclassified | — | -1.3 | -0.7 | -0.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.3 | — | — | — | |
| + Items to be Reclassified to P&L | 32.2 | 10.9 | -4.8 | 26.3 | |
| + Tax on Items to be Reclassified | — | -4.2 | -38.0 | -23.0 | |
| + Tax on Items to be Reclassified — alt tag | 5.9 | — | — | — | |
| Comprehensive Income — Owners of Parent | 532.4 | 552.0 | 739.7 | 778.8 | |
| Comprehensive Income — Non-controlling Interests | 0.3 | 0.2 | 0.6 | 0.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 106.15 | 114.19 | 76.23 | 118.14 | |
| Diluted EPS — Continuing Operations | 104.38 | 112.07 | 74.42 | 115.54 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,925.5 | 3,365.9 | 4,117.0 | 4,334.8 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 691.2 | 718.5 | 935.1 | 965.7 | |
| − Exceptional Items (reconciliation) | -1.8 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 513.1 | 541.3 | 706.5 | 729.2 | |
| EPS Adj | 106.43 | 114.19 | 76.23 | 118.14 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 48.2 | 47.0 | 92.0 | 91.9 | |