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 | 6,336.2 | 7,980.3 | 9,556.4 | 10,063.6 | |
| Other Income | 36.8 | -0.9 | 7.5 | 6.7 | |
| Total Income | 6,373.1 | 7,979.4 | 9,563.8 | 10,070.4 | |
| Expenses | |||||
| + Employee Benefit Expense | 3,909.3 | 4,995.8 | 5,590.3 | 5,801.2 | |
| + Finance Costs | 103.4 | 147.9 | 181.5 | 189.8 | |
| + Depreciation & Amortisation | 260.2 | 327.0 | 434.1 | 451.5 | |
| + Other Expenses | 1,470.5 | 1,776.9 | 2,409.9 | 2,602.1 | |
| Total Expenses | 5,743.4 | 7,247.6 | 8,615.8 | 9,044.5 | |
| EBITDA | 956.4 | 1,207.6 | 1,556.2 | 1,660.4 | |
| EBIT | 696.2 | 880.6 | 1,122.1 | 1,208.9 | |
| Profit | |||||
| PBT before Exceptional Items | 629.7 | 731.8 | 948.1 | 1,025.9 | |
| + Exceptional Items | 0.0 | 8.8 | -98.2 | -169.9 | |
| Pretax Income | 629.7 | 740.7 | 849.8 | 856.0 | |
| + Current Tax | 90.1 | 129.5 | 186.9 | 189.4 | |
| + Deferred Tax | 24.9 | 16.7 | -11.5 | -4.5 | |
| Tax Expense | 115.0 | 146.2 | 175.4 | 185.0 | |
| Net Income | 514.7 | 594.5 | 674.4 | 671.0 | |
| + Net Income — Continuing Ops | 514.7 | 594.5 | 674.4 | 671.0 | |
| + Other Comprehensive Income | 50.4 | 43.3 | -20.8 | 145.3 | |
| Total Comprehensive Income | 565.2 | 637.7 | 653.6 | 816.3 | |
| Net Income to Common | 514.7 | 594.5 | 674.4 | 671.0 | |
| Minority Interest | -0.0 | -0.0 | -0.0 | -0.0 | |
| Per Share | |||||
| Basic EPS | 7.52 | 8.63 | 9.77 | 9.71 | |
| Diluted EPS | 7.34 | 8.42 | 9.56 | 9.52 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 43.3 | -20.8 | 145.3 | |
| + Items NOT to be Reclassified to P&L | 0.6 | — | 25.3 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 6.3 | — | |
| + Items to be Reclassified to P&L | 53.5 | — | -153.1 | 44.5 | |
| + Tax on Items to be Reclassified | — | -43.3 | -113.3 | -81.8 | |
| + Tax on Items to be Reclassified — alt tag | 3.7 | — | — | — | |
| Comprehensive Income — Owners of Parent | 565.1 | 637.7 | 653.6 | 816.3 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | -0.0 | -0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 7.52 | 8.63 | 9.77 | 9.71 | |
| Diluted EPS — Continuing Operations | 7.34 | 8.42 | 9.56 | 9.52 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 6,336.2 | 7,980.3 | 9,556.4 | 10,063.6 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 629.7 | 731.8 | 948.1 | 1,025.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 8.8 | -98.2 | -169.9 | |
| Net Income Adj (tax-effected) | 514.7 | 587.4 | 752.4 | 804.2 | |
| EPS Adj | 7.52 | 8.53 | 10.90 | 11.64 | |
| 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 | 697.0 | 697.0 | 697.0 | 697.0 | |