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 | 1,624.7 | 2,060.8 | 2,315.1 | 2,393.7 | |
| Other Income | 85.4 | 101.4 | 85.0 | 78.6 | |
| Total Income | 1,710.0 | 2,162.2 | 2,400.1 | 2,472.4 | |
| Expenses | |||||
| + Employee Benefit Expense | 1,014.7 | 1,365.3 | 1,561.0 | 1,596.4 | |
| + Finance Costs | 42.3 | 99.5 | 97.4 | 101.0 | |
| + Depreciation & Amortisation | 58.3 | 88.7 | 88.2 | 88.5 | |
| + Other Expenses | 274.1 | 341.1 | 350.8 | 370.4 | |
| Total Expenses | 1,389.4 | 1,894.6 | 2,097.3 | 2,156.2 | |
| EBITDA | 335.9 | 354.4 | 403.4 | 427.0 | |
| EBIT | 277.6 | 265.7 | 315.2 | 338.5 | |
| Profit | |||||
| PBT before Exceptional Items | 320.7 | 267.6 | 302.8 | 316.1 | |
| + Exceptional Items | 14.0 | -12.2 | -18.6 | -18.6 | |
| Pretax Income | 334.7 | 255.5 | 284.2 | 297.5 | |
| + Current Tax | 95.2 | 84.4 | 79.5 | 81.6 | |
| + Deferred Tax | -8.9 | -13.6 | -7.9 | -7.1 | |
| Tax Expense | 86.3 | 70.8 | 71.6 | 74.5 | |
| Net Income | 248.4 | 184.7 | 212.6 | 223.1 | |
| + Net Income — Continuing Ops | 248.4 | 184.7 | 212.6 | 223.1 | |
| + Other Comprehensive Income | -8.8 | -6.1 | -10.4 | 4.6 | |
| Total Comprehensive Income | 239.6 | 178.6 | 202.2 | 227.7 | |
| Net Income to Common | 248.4 | 184.7 | 212.6 | 223.1 | |
| Per Share | |||||
| Basic EPS | 16.73 | 12.26 | 14.12 | 14.82 | |
| Diluted EPS | 16.73 | 12.26 | 14.11 | 14.80 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -6.1 | -10.4 | 4.6 | |
| + Items NOT to be Reclassified to P&L | -16.7 | 1.4 | 5.6 | 21.2 | |
| + Tax on Items NOT to be Reclassified | — | -0.7 | 1.4 | 5.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | -3.6 | — | — | — | |
| + Items to be Reclassified to P&L | 5.3 | -10.7 | -24.4 | -19.7 | |
| + Tax on Items to be Reclassified | — | -2.5 | -9.8 | -8.7 | |
| + Tax on Items to be Reclassified — alt tag | 1.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 239.6 | 178.6 | 202.2 | 227.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 16.73 | 12.26 | 14.12 | 14.82 | |
| Diluted EPS — Continuing Operations | 16.73 | 12.26 | 14.11 | 14.80 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,624.7 | 2,060.8 | 2,315.1 | 2,393.7 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 320.7 | 267.6 | 302.8 | 316.1 | |
| − Exceptional Items (reconciliation) | 14.0 | -12.2 | -18.6 | -18.6 | |
| Net Income Adj (tax-effected) | 238.0 | 193.4 | 226.5 | 237.0 | |
| EPS Adj | 16.03 | 12.84 | 15.04 | 15.75 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 0.00 | 0.01 | 0.01 | 0.01 | |
| Filed Dscr | 0.05 | 0.06 | 0.05 | 0.05 | |
| Filed Iscr | 0.09 | 0.04 | 0.04 | 0.04 | |
| Paid Up Equity Capital | 29.9 | 30.0 | 30.1 | 30.1 | |