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 | 964.9 | 1,024.8 | 1,108.0 | 1,139.9 | |
| Other Income | 7.5 | 16.2 | 37.9 | 42.6 | |
| Total Income | 972.4 | 1,041.0 | 1,145.9 | 1,182.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 5.0 | 7.5 | 14.5 | 16.2 | |
| + Employee Benefit Expense | 574.8 | 607.9 | 690.1 | 708.7 | |
| + Finance Costs | 2.6 | 3.3 | 2.2 | 2.8 | |
| + Depreciation & Amortisation | 33.7 | 39.3 | 28.3 | 24.5 | |
| + Other Expenses | 236.7 | 243.8 | 233.4 | 237.1 | |
| Total Expenses | 852.8 | 901.8 | 968.6 | 989.3 | |
| EBITDA | 148.3 | 165.7 | 170.0 | 177.9 | |
| EBIT | 114.7 | 126.4 | 141.6 | 153.3 | |
| Profit | |||||
| PBT before Exceptional Items | 119.6 | 139.2 | 177.3 | 193.2 | |
| + Exceptional Items | 0.0 | 0.0 | -14.7 | -14.7 | |
| Pretax Income | 119.6 | 139.2 | 162.6 | 178.5 | |
| + Current Tax | 33.2 | 44.7 | 34.7 | 37.0 | |
| + Deferred Tax | -4.0 | -8.8 | 3.9 | 3.7 | |
| Tax Expense | 29.1 | 36.0 | 38.6 | 40.7 | |
| Net Income | 90.4 | 103.2 | 124.0 | 137.7 | |
| + Net Income — Continuing Ops | 90.4 | 103.2 | 124.0 | 137.7 | |
| + Other Comprehensive Income | -1.8 | -1.0 | 16.5 | 13.4 | |
| Total Comprehensive Income | 88.7 | 102.3 | 140.5 | 151.1 | |
| Net Income to Common | 90.4 | 103.2 | 140.5 | 145.4 | |
| Per Share | |||||
| Basic EPS | 58.27 | 66.52 | 79.89 | 88.75 | |
| Diluted EPS | 58.27 | 66.52 | 79.89 | 88.75 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.0 | 16.5 | 13.4 | |
| + Items NOT to be Reclassified to P&L | -2.3 | -1.2 | 2.8 | 4.9 | |
| + Tax on Items NOT to be Reclassified | — | -0.2 | 0.7 | 1.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.5 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | 14.4 | — | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.0 | 0.1 | |
| Comprehensive Income — Owners of Parent | -1.8 | -1.2 | 16.5 | 13.4 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.2 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 58.27 | 66.52 | 79.89 | 88.75 | |
| Diluted EPS — Continuing Operations | 58.27 | 66.52 | 79.89 | 88.75 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 959.9 | 1,017.3 | 1,093.5 | 1,123.6 | |
| Gross Margin % | 99.48 | 99.27 | 98.69 | 98.58 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 119.6 | 139.2 | 177.3 | 193.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -14.7 | -14.7 | |
| Net Income Adj (tax-effected) | 90.4 | 103.2 | 135.2 | 149.1 | |
| EPS Adj | 58.27 | 66.52 | 87.13 | 96.07 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 0.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 15.5 | 15.5 | 15.5 | 15.5 | |