In ₹ Crore except Per Share 12 Months Ending | FY23 31/03/2023 | FY24 31/03/2024 | FY25 31/03/2025 | |
|---|---|---|---|---|
| Revenue from Operations | 844.8 | 1,042.9 | 1,141.9 | |
| Other Income | 141.9 | 305.5 | — | |
| Total Income | 986.7 | 1,348.4 | 1,528.5 | |
| Expenses | ||||
| + Employee Benefit Expense | 651.0 | 719.8 | 695.4 | |
| + Finance Costs | 7.7 | 9.3 | 10.5 | |
| + Depreciation & Amortisation | 32.2 | 46.2 | 47.3 | |
| + Other Expenses | 108.0 | 106.6 | 111.2 | |
| Total Expenses | 798.8 | 881.8 | — | |
| EBITDA | 85.8 | 216.6 | 721.9 | |
| EBIT | 53.6 | 170.4 | 674.7 | |
| Profit | ||||
| PBT before Exceptional Items | 187.8 | 466.6 | — | |
| Pretax Income | 187.8 | 466.6 | 664.2 | |
| + Current Tax | 20.6 | 33.7 | 72.1 | |
| + Deferred Tax | 4.5 | 70.0 | 8.3 | |
| Tax Expense | 25.1 | 103.6 | 80.5 | |
| Net Income | 162.7 | 362.9 | 584.2 | |
| + Net Income — Continuing Ops | 162.7 | 362.9 | — | |
| + Other Comprehensive Income | 2.6 | -1.6 | — | |
| Total Comprehensive Income | 165.3 | 361.3 | 582.7 | |
| Per Share | ||||
| Basic EPS | 19.32 | 42.72 | 68.70 | |
| Diluted EPS | 19.14 | 42.67 | 68.69 | |
| Other Comprehensive Income — detail | ||||
| + Items NOT to be Reclassified to P&L | 3.5 | -2.2 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.9 | -0.6 | — | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 19.32 | 42.72 | — | |
| Diluted EPS — Continuing Operations | 19.14 | 42.67 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 844.8 | 1,042.9 | — | |
| Gross Margin % | 100.00 | 100.00 | — | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 187.8 | 466.6 | — | |
| Net Income Adj (tax-effected) | 162.7 | 362.9 | — | |
| EPS Adj | 19.32 | 42.72 | — | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | — | |
| Paid Up Equity Capital | 84.3 | 85.0 | — | |