In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 2,664.0 | 3,193.8 | 3,347.3 | |
| Other Income | 39.0 | 17.2 | 19.8 | |
| Total Income | 2,703.0 | 3,211.0 | 3,367.1 | |
| Expenses | ||||
| + Cost of Materials Consumed | 0.0 | 0.0 | -0.2 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 455.0 | |
| + Changes in Inventories | 0.7 | 1.4 | 1.4 | |
| + Employee Benefit Expense | 1,494.6 | 1,627.3 | 1,231.3 | |
| + Finance Costs | 89.8 | 70.2 | 62.3 | |
| + Depreciation & Amortisation | 112.7 | 124.2 | 130.5 | |
| + Other Expenses | 398.9 | 473.8 | 511.2 | |
| Total Expenses | 2,096.7 | 2,296.8 | 2,391.6 | |
| EBITDA | 769.7 | 1,091.3 | 1,148.5 | |
| EBIT | 657.0 | 967.2 | 1,018.0 | |
| Profit | ||||
| PBT before Exceptional Items | 606.3 | 914.1 | 975.5 | |
| Pretax Income | 606.3 | 914.1 | 975.5 | |
| + Current Tax | 124.8 | 200.4 | 211.4 | |
| + Deferred Tax | -4.5 | -17.0 | -14.2 | |
| Tax Expense | 120.2 | 183.4 | 197.2 | |
| + Share of Associates & JVs | 0.0 | -9.2 | -14.5 | |
| Net Income | 486.1 | 721.6 | 763.8 | |
| + Net Income — Continuing Ops | 486.1 | 730.8 | 778.3 | |
| + Other Comprehensive Income | 68.2 | 163.3 | 203.3 | |
| Total Comprehensive Income | 554.2 | 884.9 | 967.1 | |
| Per Share | ||||
| Basic EPS | 29.20 | 43.12 | 45.63 | |
| Diluted EPS | 28.62 | 42.26 | 44.68 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | 68.2 | 163.3 | 203.3 | |
| + Items NOT to be Reclassified to P&L | 67.3 | 90.0 | 115.0 | |
| + Tax on Items NOT to be Reclassified | 17.7 | 20.7 | 26.7 | |
| + Items to be Reclassified to P&L | 17.8 | 76.1 | 103.3 | |
| + Tax on Items to be Reclassified | -0.7 | -17.8 | -11.8 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 29.20 | 43.12 | 45.63 | |
| Diluted EPS — Continuing Operations | 28.62 | 42.26 | 44.68 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 2,663.2 | 3,192.4 | 2,891.1 | |
| Gross Margin % | 99.97 | 99.96 | 86.37 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 606.3 | 914.1 | 975.5 | |
| Net Income Adj (tax-effected) | 486.1 | 721.6 | 763.8 | |
| EPS Adj | 29.20 | 43.12 | 45.63 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 0.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 17.0 | 17.1 | 17.1 | |