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 | 2,584.4 | 3,498.4 | 4,122.2 | 4,253.7 | |
| Other Income | 579.0 | 561.7 | 500.0 | 529.9 | |
| Total Income | 3,163.4 | 4,060.1 | 4,622.2 | 4,783.6 | |
| Expenses | |||||
| + Employee Benefit Expense | 354.1 | 389.4 | 482.1 | 516.5 | |
| + Finance Costs | 9.1 | 9.4 | 13.3 | 14.0 | |
| + Depreciation & Amortisation | 52.3 | 58.5 | 72.9 | 76.2 | |
| + Other Expenses | 270.4 | 313.2 | 336.5 | 354.9 | |
| Total Expenses | 688.4 | 774.5 | 913.1 | 971.1 | |
| EBITDA | 1,957.4 | 2,791.9 | 3,295.3 | 3,372.7 | |
| EBIT | 1,905.1 | 2,733.3 | 3,222.4 | 3,296.6 | |
| Profit | |||||
| PBT before Exceptional Items | 2,475.0 | 3,285.6 | 3,709.2 | 3,812.5 | |
| Pretax Income | 2,475.0 | 3,285.6 | 3,709.2 | 3,812.5 | |
| + Current Tax | 517.5 | 730.2 | 806.3 | 830.0 | |
| + Deferred Tax | 14.8 | 95.2 | 44.8 | 34.9 | |
| Tax Expense | 532.3 | 825.4 | 851.1 | 864.9 | |
| Net Income | 1,942.7 | 2,460.2 | 2,858.1 | 2,947.6 | |
| + Net Income — Continuing Ops | 1,942.7 | 2,460.2 | 2,858.1 | 2,947.6 | |
| + Other Comprehensive Income | -1.9 | -2.0 | -0.3 | 0.1 | |
| Total Comprehensive Income | 1,940.8 | 2,458.2 | 2,857.8 | 2,947.7 | |
| Net Income to Common | 1,942.7 | 2,460.2 | 2,858.1 | 2,947.6 | |
| Per Share | |||||
| Basic EPS | 91.00 | 115.16 | 66.77 | 85.62 | |
| Diluted EPS | 90.89 | 114.75 | 66.50 | 85.25 | |
| Revenue Detail — as filed | |||||
| + Sale of Services | 2,584.4 | 3,498.4 | 4,122.2 | 4,253.7 | |
| Expense Detail — as filed | |||||
| + Fees & Commission Expense | 2.5 | 4.1 | 8.2 | 9.6 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | -1.9 | -2.0 | -0.3 | 0.1 | |
| + Items NOT to be Reclassified to P&L | -2.1 | -3.8 | -4.4 | -4.2 | |
| + Tax on Items NOT to be Reclassified | -0.5 | -1.0 | -1.1 | -1.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.5 | — | — | — | |
| + Items to be Reclassified to P&L | -0.3 | 0.9 | 3.0 | 3.2 | |
| + Tax on Items to be Reclassified | — | 0.0 | -0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 1,940.8 | — | 2,857.8 | 2,947.7 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 2,458.2 | 0.0 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 91.00 | 115.16 | 66.77 | 85.62 | |
| Diluted EPS — Continuing Operations | 90.89 | 114.75 | 66.50 | 85.25 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,584.4 | 3,498.4 | 4,122.2 | 4,253.7 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 2,475.0 | 3,285.6 | 3,709.2 | 3,812.5 | |
| Net Income Adj (tax-effected) | 1,942.7 | 2,460.2 | 2,858.1 | 2,947.6 | |
| EPS Adj | 91.00 | 115.16 | 66.77 | 85.62 | |
| 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 | 106.7 | 106.9 | 214.2 | 214.3 | |