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 | 3,280.9 | 3,087.6 | 3,928.2 | 3,877.7 | |
| Other Income | 219.2 | 160.3 | 195.1 | 196.9 | |
| Total Income | 3,500.0 | 3,247.8 | 4,123.2 | 4,074.5 | |
| Expenses | |||||
| + Employee Benefit Expense | 985.4 | 1,023.9 | 1,060.5 | 1,074.1 | |
| + Finance Costs | 3.0 | 2.7 | 2.1 | 2.0 | |
| + Depreciation & Amortisation | 35.0 | 39.6 | 41.7 | 41.0 | |
| + Other Expenses | 1,998.3 | 1,551.5 | 2,171.8 | 2,053.3 | |
| Total Expenses | 3,021.8 | 2,617.5 | 3,276.1 | 3,170.4 | |
| EBITDA | 297.1 | 512.3 | 695.9 | 750.2 | |
| EBIT | 262.1 | 472.7 | 654.2 | 709.3 | |
| Profit | |||||
| PBT before Exceptional Items | 478.2 | 630.3 | 847.1 | 904.1 | |
| Pretax Income | 478.2 | 630.3 | 847.1 | 904.1 | |
| + Current Tax | 134.4 | 118.6 | 211.3 | 223.1 | |
| + Deferred Tax | -16.4 | 39.8 | -8.4 | -5.8 | |
| Tax Expense | 118.0 | 158.4 | 202.9 | 217.3 | |
| + Share of Associates & JVs | 85.1 | 107.9 | 47.4 | 97.3 | |
| Net Income | 445.3 | 579.8 | 691.6 | 784.1 | |
| + Net Income — Continuing Ops | 360.2 | 471.9 | 644.2 | 686.9 | |
| + Other Comprehensive Income | 17.1 | 11.8 | 37.8 | 30.8 | |
| Total Comprehensive Income | 462.4 | 591.6 | 729.4 | 815.0 | |
| Net Income to Common | 445.3 | 579.8 | 691.6 | 784.1 | |
| Per Share | |||||
| Basic EPS | 7.92 | 10.32 | 12.30 | 13.95 | |
| Diluted EPS | 7.92 | 10.32 | 12.30 | 13.95 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 11.8 | 37.8 | 30.8 | |
| + Items NOT to be Reclassified to P&L | 24.7 | -3.4 | 39.2 | 28.4 | |
| + Tax on Items NOT to be Reclassified | — | -15.5 | 4.3 | 1.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | 6.2 | — | — | — | |
| + Items to be Reclassified to P&L | -1.8 | -0.3 | 3.8 | 5.3 | |
| + Tax on Items to be Reclassified | — | -0.1 | 1.0 | 1.3 | |
| + Tax on Items to be Reclassified — alt tag | -0.4 | — | — | — | |
| Comprehensive Income — Owners of Parent | 17.1 | 11.8 | 37.8 | 30.8 | |
| Comprehensive Income — Non-controlling Interests | 462.4 | 591.6 | 729.4 | 815.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 7.92 | 10.32 | 12.30 | 13.95 | |
| Diluted EPS — Continuing Operations | 7.92 | 10.32 | 12.30 | 13.95 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 3,280.9 | 3,087.6 | 3,928.2 | 3,877.7 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 478.2 | 630.3 | 847.1 | 904.1 | |
| Net Income Adj (tax-effected) | 445.3 | 579.8 | 691.6 | 784.1 | |
| EPS Adj | 7.92 | 10.32 | 12.30 | 13.95 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 281.0 | 281.0 | 281.0 | 281.0 | |