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 | 4,871.5 | 5,842.3 | 6,454.9 | 6,591.2 | |
| Other Income | 60.3 | 167.3 | 85.7 | 78.1 | |
| Total Income | 4,931.8 | 6,009.7 | 6,540.7 | 6,669.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 72.0 | 48.8 | 96.6 | 98.9 | |
| + Changes in Inventories | -13.6 | 7.0 | -5.8 | -11.6 | |
| + Employee Benefit Expense | 3,112.0 | 3,699.3 | 3,996.1 | 4,080.8 | |
| + Finance Costs | 54.8 | 42.4 | 73.7 | 84.6 | |
| + Depreciation & Amortisation | 195.8 | 225.0 | 300.6 | 320.2 | |
| + Other Expenses | 709.8 | 857.5 | 1,110.3 | 1,193.6 | |
| Total Expenses | 4,130.8 | 4,879.9 | 5,571.3 | 5,766.5 | |
| EBITDA | 991.3 | 1,229.8 | 1,257.8 | 1,229.4 | |
| EBIT | 795.5 | 1,004.8 | 957.3 | 909.2 | |
| Profit | |||||
| PBT before Exceptional Items | 801.0 | 1,129.7 | 969.3 | 902.8 | |
| + Exceptional Items | 0.0 | 0.0 | -59.7 | -59.7 | |
| Pretax Income | 801.0 | 1,129.7 | 909.6 | 843.0 | |
| + Current Tax | 237.9 | 309.3 | 298.4 | 267.4 | |
| + Deferred Tax | -36.0 | -16.4 | -63.7 | -52.8 | |
| Tax Expense | 201.9 | 292.9 | 234.7 | 214.7 | |
| + Share of Associates & JVs | -0.5 | 2.8 | -37.6 | -46.5 | |
| Net Income | 598.5 | 839.6 | 637.4 | 581.9 | |
| + Net Income — Continuing Ops | 599.1 | 836.8 | 674.9 | 628.4 | |
| + Other Comprehensive Income | 18.9 | 34.7 | 304.2 | 237.5 | |
| Total Comprehensive Income | 617.4 | 874.3 | 941.6 | 819.4 | |
| Net Income to Common | 594.5 | 839.6 | 637.3 | 582.6 | |
| Minority Interest | 4.0 | 0.0 | 0.0 | -0.7 | |
| Per Share | |||||
| Basic EPS | 21.95 | 30.93 | 23.43 | 21.41 | |
| Diluted EPS | 21.77 | 30.70 | 23.28 | 21.28 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 34.7 | 304.2 | 237.5 | |
| + Items NOT to be Reclassified to P&L | -4.9 | -2.7 | 8.5 | 6.2 | |
| + Tax on Items NOT to be Reclassified | — | -1.0 | 2.7 | 2.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.9 | — | — | — | |
| + Items to be Reclassified to P&L | 29.3 | 33.8 | 282.6 | 253.9 | |
| + Tax on Items to be Reclassified | — | -2.6 | -15.8 | 20.6 | |
| + Tax on Items to be Reclassified — alt tag | 7.4 | — | — | — | |
| Comprehensive Income — Owners of Parent | 613.2 | 874.3 | 304.2 | 657.1 | |
| Comprehensive Income — Non-controlling Interests | 4.3 | 0.0 | 0.0 | -0.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 21.95 | 30.93 | 23.43 | 21.41 | |
| Diluted EPS — Continuing Operations | 21.77 | 30.70 | 23.28 | 21.28 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 4,813.2 | 5,786.6 | 6,364.2 | 6,503.8 | |
| Gross Margin % | 98.80 | 99.05 | 98.59 | 98.68 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 801.0 | 1,129.7 | 969.3 | 902.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -59.7 | -59.7 | |
| Net Income Adj (tax-effected) | 598.5 | 839.6 | 681.7 | 626.4 | |
| EPS Adj | 21.95 | 30.93 | 25.06 | 23.05 | |
| 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 | 271.2 | 271.7 | 272.2 | 272.4 | |