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 | 2,506.4 | 2,500.0 | 3,038.2 | 3,883.4 | |
| Other Income | 59.0 | 77.0 | 122.6 | 150.6 | |
| Total Income | 2,565.4 | 2,577.0 | 3,160.8 | 4,034.0 | |
| Expenses | |||||
| + Employee Benefit Expense | 1,340.4 | 1,522.3 | 1,811.0 | 2,327.7 | |
| + Finance Costs | 2.6 | 4.2 | 6.3 | 7.5 | |
| + Depreciation & Amortisation | 137.2 | 156.4 | 208.9 | 266.5 | |
| + Other Expenses | 626.7 | 447.2 | 646.7 | 809.0 | |
| Total Expenses | 2,106.9 | 2,130.1 | 2,672.9 | 3,410.7 | |
| EBITDA | 539.3 | 530.5 | 580.4 | 746.6 | |
| EBIT | 402.1 | 374.1 | 371.5 | 480.2 | |
| Profit | |||||
| PBT before Exceptional Items | 458.5 | 447.0 | 487.8 | 623.3 | |
| + Exceptional Items | 0.0 | 0.0 | -30.8 | -30.8 | |
| Pretax Income | 458.5 | 447.0 | 457.0 | 592.4 | |
| + Current Tax | 153.2 | 101.2 | 119.0 | 150.4 | |
| + Deferred Tax | -14.8 | 8.1 | -2.2 | -0.2 | |
| Tax Expense | 138.5 | 109.3 | 116.8 | 150.1 | |
| + Share of Associates & JVs | 2.7 | -3.3 | 3.1 | 2.8 | |
| Net Income | 322.7 | 334.4 | 343.3 | 445.1 | |
| + Net Income — Continuing Ops | 320.0 | 337.7 | 340.2 | 442.3 | |
| + Other Comprehensive Income | 44.7 | 11.8 | 81.0 | 82.8 | |
| Total Comprehensive Income | 367.4 | 346.2 | 424.3 | 527.9 | |
| Net Income to Common | — | 0.0 | 345.4 | 447.5 | |
| Minority Interest | 1.5 | 0.0 | -2.2 | 194.3 | |
| Per Share | |||||
| Basic EPS | 23.72 | 24.29 | 24.99 | 32.33 | |
| Diluted EPS | 22.85 | 23.60 | 24.31 | 31.49 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | -2.7 | 3.3 | -3.1 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 11.8 | 81.0 | 82.8 | |
| + Items NOT to be Reclassified to P&L | 1.7 | -0.5 | 1.0 | 4.4 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.2 | 0.6 | |
| + Items to be Reclassified to P&L | 43.0 | 12.3 | 80.2 | 79.0 | |
| Comprehensive Income — Owners of Parent | 366.0 | 0.0 | 424.8 | 528.4 | |
| Comprehensive Income — Non-controlling Interests | 1.4 | 0.0 | -0.6 | 239.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 23.72 | 24.29 | 24.99 | 32.33 | |
| Diluted EPS — Continuing Operations | 22.85 | 23.60 | 24.31 | 31.49 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,506.4 | 2,500.0 | 3,038.2 | 3,883.4 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 458.5 | 447.0 | 487.8 | 623.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -30.8 | -30.8 | |
| Net Income Adj (tax-effected) | 322.7 | 334.4 | 366.2 | 468.1 | |
| EPS Adj | 23.72 | 24.29 | 26.66 | 34.00 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 27,164.05 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 68.4 | 69.4 | 69.8 | 70.1 | |