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 | 446.1 | 498.0 | 599.5 | 638.4 | |
| Other Income | 75.0 | 77.4 | 75.0 | 78.3 | |
| Total Income | 521.1 | 575.4 | 674.5 | 716.7 | |
| Expenses | |||||
| + Employee Benefit Expense | 240.4 | 261.1 | 310.1 | 327.7 | |
| + Finance Costs | 10.4 | 4.8 | 4.4 | 3.2 | |
| + Depreciation & Amortisation | 13.5 | 16.4 | 28.3 | 34.7 | |
| + Other Expenses | 57.0 | 59.1 | 74.4 | 80.4 | |
| Total Expenses | 321.2 | 341.5 | 417.2 | 446.0 | |
| EBITDA | 148.8 | 177.8 | 215.0 | 230.4 | |
| EBIT | 135.3 | 161.4 | 186.8 | 195.7 | |
| Profit | |||||
| PBT before Exceptional Items | 199.9 | 234.0 | 257.4 | 270.7 | |
| + Exceptional Items | 0.0 | 0.0 | -6.9 | -2.5 | |
| Pretax Income | 199.9 | 234.0 | 250.4 | 268.2 | |
| + Current Tax | 44.8 | 54.1 | 64.2 | 68.8 | |
| + Deferred Tax | 2.9 | 8.7 | 3.7 | 3.2 | |
| Tax Expense | 47.6 | 62.8 | 67.9 | 72.0 | |
| Net Income | 152.2 | 171.2 | 182.5 | 196.2 | |
| + Net Income — Continuing Ops | 152.2 | 171.2 | 182.5 | 196.2 | |
| + Other Comprehensive Income | -1.5 | -0.6 | -0.1 | 0.3 | |
| Total Comprehensive Income | 150.8 | 170.6 | 182.5 | 196.5 | |
| Net Income to Common | — | 170.0 | 181.5 | 195.2 | |
| Minority Interest | — | 1.2 | 1.0 | 1.0 | |
| Per Share | |||||
| Basic EPS | 157.07 | 176.73 | 188.63 | 202.88 | |
| Diluted EPS | 156.99 | 176.50 | 188.32 | 202.54 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.6 | -0.1 | 0.3 | |
| + Items NOT to be Reclassified to P&L | -2.2 | -0.9 | -0.4 | -0.0 | |
| + Tax on Items NOT to be Reclassified | — | -0.2 | -0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.6 | — | — | — | |
| + Items to be Reclassified to P&L | 0.1 | 0.0 | 0.2 | 0.4 | |
| Comprehensive Income — Owners of Parent | 149.6 | -0.6 | 181.4 | 156.7 | |
| Comprehensive Income — Non-controlling Interests | 1.1 | 0.0 | 1.0 | 0.8 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 157.07 | 176.73 | 188.63 | 202.88 | |
| Diluted EPS — Continuing Operations | 156.99 | 176.50 | 188.32 | 202.54 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 446.1 | 498.0 | 599.5 | 638.4 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 199.9 | 234.0 | 257.4 | 270.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -6.9 | -2.5 | |
| Net Income Adj (tax-effected) | 152.2 | 171.2 | 187.6 | 198.1 | |
| EPS Adj | 157.07 | 176.73 | 193.84 | 204.80 | |
| 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 | 9.7 | 9.7 | 9.7 | 9.7 | |