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 | 837.5 | 1,090.8 | 1,301.5 | 1,384.0 | |
| Other Income | 24.7 | 37.7 | 42.4 | 42.8 | |
| Total Income | 862.2 | 1,128.5 | 1,343.9 | 1,426.7 | |
| Expenses | |||||
| + Employee Benefit Expense | 319.7 | 403.3 | 525.1 | 574.1 | |
| + Finance Costs | 8.4 | 4.7 | 4.7 | 5.0 | |
| + Depreciation & Amortisation | 53.0 | 64.5 | 86.3 | 95.9 | |
| + Other Expenses | 151.3 | 208.5 | 246.7 | 272.1 | |
| Total Expenses | 532.4 | 680.9 | 862.8 | 947.1 | |
| EBITDA | 366.6 | 479.0 | 529.7 | 537.8 | |
| EBIT | 313.6 | 414.6 | 443.4 | 441.9 | |
| Profit | |||||
| PBT before Exceptional Items | 329.8 | 447.6 | 481.2 | 479.7 | |
| + Exceptional Items | 0.0 | 0.0 | -12.6 | -12.6 | |
| Pretax Income | 329.8 | 447.6 | 468.6 | 467.1 | |
| + Current Tax | 79.4 | 110.7 | 131.6 | 134.8 | |
| + Deferred Tax | 1.9 | 4.3 | -7.5 | -10.2 | |
| Tax Expense | 81.3 | 115.0 | 124.1 | 124.6 | |
| + Share of Associates & JVs | -2.4 | 0.0 | -0.8 | -0.8 | |
| Net Income | 246.0 | 332.6 | 343.7 | 341.7 | |
| + Net Income — Continuing Ops | 248.5 | 332.6 | 344.5 | 342.4 | |
| + Other Comprehensive Income | -0.4 | -0.2 | 23.7 | 20.1 | |
| Total Comprehensive Income | 245.6 | 332.4 | 367.4 | 361.8 | |
| Per Share | |||||
| Basic EPS | 14.46 | 19.39 | 19.95 | 19.82 | |
| Diluted EPS | 14.34 | 19.27 | 19.81 | 19.69 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.2 | 23.7 | 20.1 | |
| + Items NOT to be Reclassified to P&L | -0.2 | -1.4 | 1.5 | -0.6 | |
| + Tax on Items NOT to be Reclassified | — | -0.3 | 0.4 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| + Items to be Reclassified to P&L | -0.3 | 0.8 | 22.6 | 20.6 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 14.46 | 19.39 | 19.95 | 19.82 | |
| Diluted EPS — Continuing Operations | 14.34 | 19.27 | 19.81 | 19.69 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 837.5 | 1,090.8 | 1,301.5 | 1,384.0 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 329.8 | 447.6 | 481.2 | 479.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -12.6 | -12.6 | |
| Net Income Adj (tax-effected) | 246.0 | 332.6 | 353.0 | 350.9 | |
| EPS Adj | 14.46 | 19.39 | 20.49 | 20.36 | |
| 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 | 171.0 | 172.1 | 172.5 | 172.8 | |