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 | 1,196.8 | 1,388.4 | 1,569.0 | 1,611.3 | |
| Other Income | 210.6 | 272.4 | 204.1 | 218.4 | |
| Total Income | 1,407.4 | 1,660.8 | 1,773.1 | 1,829.7 | |
| Expenses | |||||
| + Employee Benefit Expense | 544.1 | 601.0 | 692.8 | 705.8 | |
| + Finance Costs | 8.9 | 7.4 | 3.0 | 2.5 | |
| + Depreciation & Amortisation | 36.5 | 32.9 | 28.4 | 27.9 | |
| + Other Expenses | 321.3 | 264.6 | 346.2 | 362.5 | |
| Total Expenses | 910.8 | 905.9 | 1,070.4 | 1,098.7 | |
| EBITDA | 331.4 | 522.8 | 530.0 | 543.0 | |
| EBIT | 294.9 | 489.9 | 501.6 | 515.1 | |
| Profit | |||||
| PBT before Exceptional Items | 496.6 | 754.9 | 702.7 | 731.0 | |
| + Exceptional Items | -1.8 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 494.8 | 754.9 | 702.7 | 731.0 | |
| + Current Tax | 95.4 | 154.5 | 162.6 | 166.7 | |
| + Deferred Tax | 25.0 | 0.6 | 10.6 | 15.6 | |
| Tax Expense | 120.4 | 155.1 | 173.2 | 182.3 | |
| + Share of Associates & JVs | -40.4 | -49.1 | -54.8 | -55.3 | |
| Net Income | 334.0 | 550.7 | 474.7 | 493.4 | |
| + Net Income — Continuing Ops | 374.4 | 599.8 | 529.5 | 548.7 | |
| + Other Comprehensive Income | -0.7 | -0.4 | 3.8 | 6.5 | |
| Total Comprehensive Income | 333.3 | 550.3 | 478.5 | 499.9 | |
| Net Income to Common | 334.0 | 0.0 | 474.7 | 50.2 | |
| Per Share | |||||
| Basic EPS | 55.18 | 91.84 | 79.07 | 82.16 | |
| Diluted EPS | 55.04 | 91.59 | 78.77 | 81.84 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.4 | 3.8 | 6.5 | |
| + Items NOT to be Reclassified to P&L | -0.9 | -0.5 | 4.9 | 8.6 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | 1.2 | 2.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 333.3 | 550.3 | 478.4 | 52.6 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 55.18 | 91.84 | 79.07 | 82.16 | |
| Diluted EPS — Continuing Operations | 55.04 | 91.59 | 78.77 | 81.84 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,196.8 | 1,388.4 | 1,569.0 | 1,611.3 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 496.6 | 754.9 | 702.7 | 731.0 | |
| − Exceptional Items (reconciliation) | -1.8 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 335.4 | 550.7 | 474.7 | 493.4 | |
| EPS Adj | 55.41 | 91.84 | 79.07 | 82.16 | |
| 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 | 59.9 | 60.0 | 60.1 | 60.1 | |