In ₹ Crore except Per Share 12 Months Ending | FY25 31/12/2024 | FY26 31/12/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | 1,053.2 | 1,229.1 | 1,597.7 | 1,029.0 | |
| Other Income | 35.3 | 46.0 | 64.2 | 43.7 | |
| Total Income | 1,088.5 | 1,275.1 | 1,661.9 | 1,072.7 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 3.7 | 0.3 | 2.2 | 2.1 | |
| + Changes in Inventories | 0.1 | -2.0 | -0.6 | 0.3 | |
| + Employee Benefit Expense | 265.1 | 279.5 | 353.3 | 226.3 | |
| + Finance Costs | 8.3 | 9.8 | 12.4 | 7.6 | |
| + Depreciation & Amortisation | 41.5 | 42.8 | 55.8 | 37.4 | |
| + Other Expenses | 184.6 | 214.6 | 270.2 | 174.6 | |
| Total Expenses | 503.2 | 544.9 | 693.2 | 448.2 | |
| EBITDA | 599.7 | 736.7 | 972.7 | 625.8 | |
| EBIT | 558.3 | 693.9 | 916.9 | 588.4 | |
| Profit | |||||
| PBT before Exceptional Items | 585.3 | 730.2 | 968.7 | 624.5 | |
| Pretax Income | 585.3 | 730.2 | 968.7 | 624.5 | |
| + Current Tax | 154.8 | 196.5 | 257.6 | 165.5 | |
| + Deferred Tax | 3.2 | 2.1 | -0.1 | -1.4 | |
| Tax Expense | 158.0 | 198.6 | 257.5 | 164.0 | |
| Net Income | 427.3 | 531.6 | 711.2 | 460.5 | |
| + Net Income — Continuing Ops | 427.3 | 531.6 | 711.2 | 460.5 | |
| + Other Comprehensive Income | 6.3 | 23.6 | 34.7 | 23.0 | |
| Total Comprehensive Income | 433.6 | 555.2 | 745.9 | 483.5 | |
| Net Income to Common | — | 531.6 | 711.2 | — | |
| Per Share | |||||
| Basic EPS | 10.74 | 12.30 | 16.46 | 14.11 | |
| Diluted EPS | 10.28 | 11.85 | 15.92 | 13.64 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 23.6 | 34.7 | 23.0 | |
| + Items NOT to be Reclassified to P&L | -0.9 | -1.0 | 4.5 | 5.6 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.8 | 1.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.5 | — | — | — | |
| + Items to be Reclassified to P&L | 6.7 | 24.6 | — | — | |
| + Tax on Items to be Reclassified | — | 0.0 | -31.0 | -6.4 | |
| Comprehensive Income — Owners of Parent | 433.6 | 555.2 | 745.9 | 337.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 10.74 | 12.30 | 16.46 | 14.11 | |
| Diluted EPS — Continuing Operations | 10.28 | 11.85 | 15.92 | 13.64 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,049.4 | 1,230.9 | 1,596.1 | 1,026.7 | |
| Gross Margin % | 99.64 | 100.14 | 99.90 | 99.77 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 585.3 | 730.2 | 968.7 | 624.5 | |
| Net Income Adj (tax-effected) | 427.3 | 531.6 | 711.2 | 460.5 | |
| EPS Adj | 10.74 | 12.30 | 16.46 | 14.11 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 0.00 | |
| Paid Up Equity Capital | 86.4 | 86.4 | 86.4 | 8.6 | |