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 | 2,589.6 | 2,839.3 | 3,510.5 | 3,812.8 | |
| Other Income | 76.3 | 107.2 | 72.0 | 78.9 | |
| Total Income | 2,665.9 | 2,946.5 | 3,582.5 | 3,891.7 | |
| Expenses | |||||
| + Employee Benefit Expense | 1,651.6 | 1,815.2 | 2,197.7 | 2,375.3 | |
| + Finance Costs | 49.4 | 22.0 | 19.3 | 22.0 | |
| + Depreciation & Amortisation | 76.1 | 80.2 | 126.4 | 148.9 | |
| + Other Expenses | 432.6 | 489.8 | 693.8 | 799.6 | |
| Total Expenses | 2,209.7 | 2,407.2 | 3,037.2 | 3,345.8 | |
| EBITDA | 505.4 | 534.3 | 619.0 | 637.9 | |
| EBIT | 429.3 | 454.1 | 492.6 | 489.0 | |
| Profit | |||||
| PBT before Exceptional Items | 456.2 | 539.3 | 545.3 | 545.9 | |
| + Exceptional Items | 2.4 | 0.0 | -20.3 | -20.3 | |
| Pretax Income | 458.6 | 539.3 | 525.0 | 525.6 | |
| + Current Tax | 125.5 | 149.1 | 176.3 | 177.2 | |
| + Deferred Tax | -3.6 | -16.5 | -52.4 | -52.5 | |
| Tax Expense | 121.9 | 132.6 | 123.9 | 124.7 | |
| Net Income | 336.7 | 406.7 | 401.1 | 400.9 | |
| + Net Income — Continuing Ops | 336.7 | 406.7 | 401.1 | 400.9 | |
| + Other Comprehensive Income | 7.9 | 25.6 | 139.4 | 134.5 | |
| Total Comprehensive Income | 344.6 | 432.3 | 540.5 | 535.4 | |
| Net Income to Common | 344.6 | 406.7 | 401.1 | 298.8 | |
| Per Share | |||||
| Basic EPS | 15.19 | 17.15 | 16.72 | 16.71 | |
| Diluted EPS | 15.07 | 17.02 | 16.62 | 16.60 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 25.6 | 139.4 | 134.5 | |
| + Items NOT to be Reclassified to P&L | 0.0 | -2.1 | 4.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | -0.5 | 1.0 | 0.0 | |
| + Items to be Reclassified to P&L | 7.9 | 27.2 | 134.6 | 134.3 | |
| + Tax on Items to be Reclassified | — | 0.0 | -1.7 | -0.2 | |
| Comprehensive Income — Owners of Parent | 7.9 | 432.3 | 139.4 | 291.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 15.19 | 17.15 | 16.72 | 16.71 | |
| Diluted EPS — Continuing Operations | 15.07 | 17.02 | 16.62 | 16.60 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,589.6 | 2,839.3 | 3,510.5 | 3,812.8 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 456.2 | 539.3 | 545.3 | 545.9 | |
| − Exceptional Items (reconciliation) | 2.4 | 0.0 | -20.3 | -20.3 | |
| Net Income Adj (tax-effected) | 334.9 | 406.7 | 416.6 | 416.4 | |
| EPS Adj | 15.11 | 17.15 | 17.37 | 17.36 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 44.4 | 47.9 | 48.1 | 48.1 | |