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 | 640.7 | 847.8 | 1,060.2 | 1,111.0 | |
| Other Income | 73.7 | 68.9 | 75.8 | 73.7 | |
| Total Income | 714.4 | 916.8 | 1,136.0 | 1,184.7 | |
| Expenses | |||||
| + Employee Benefit Expense | 433.9 | 560.9 | 706.1 | 743.1 | |
| + Finance Costs | 3.0 | 6.6 | 10.0 | 9.1 | |
| + Depreciation & Amortisation | 9.7 | 29.3 | 40.9 | 42.5 | |
| + Other Expenses | 70.8 | 91.3 | 117.8 | 125.4 | |
| Total Expenses | 517.4 | 688.0 | 874.8 | 920.2 | |
| EBITDA | 136.0 | 195.7 | 236.3 | 242.5 | |
| EBIT | 126.4 | 166.4 | 195.3 | 200.0 | |
| Profit | |||||
| PBT before Exceptional Items | 197.0 | 228.7 | 261.2 | 264.5 | |
| Pretax Income | 197.0 | 228.7 | 261.2 | 264.5 | |
| + Current Tax | 42.9 | 56.4 | 71.2 | 73.0 | |
| + Deferred Tax | -4.5 | -1.1 | -12.1 | -7.1 | |
| Tax Expense | 38.4 | 55.2 | 59.0 | 65.8 | |
| Net Income | 158.6 | 173.5 | 202.1 | 198.7 | |
| + Net Income — Continuing Ops | 158.6 | 173.5 | 202.1 | 198.7 | |
| + Other Comprehensive Income | 2.7 | 9.5 | 40.3 | 44.2 | |
| Total Comprehensive Income | 161.4 | 183.0 | 242.4 | 242.8 | |
| Net Income to Common | — | 174.2 | 198.1 | 195.4 | |
| Minority Interest | — | -0.7 | 4.0 | 3.3 | |
| Per Share | |||||
| Basic EPS | 7.73 | 8.45 | 9.59 | 9.46 | |
| Diluted EPS | 7.68 | 8.41 | 9.56 | 9.43 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 9.5 | 40.3 | 44.2 | |
| + Items NOT to be Reclassified to P&L | -0.8 | 3.0 | -1.7 | 1.0 | |
| + Tax on Items NOT to be Reclassified | — | 0.9 | -0.4 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | — | — | — | |
| + Items to be Reclassified to P&L | 3.3 | 7.4 | 41.2 | 43.2 | |
| + Tax on Items to be Reclassified | — | 0.1 | -0.4 | -0.2 | |
| Comprehensive Income — Owners of Parent | 0.0 | 183.8 | 238.2 | 239.3 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -0.8 | 4.2 | 3.5 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 7.73 | 8.45 | 9.59 | 9.46 | |
| Diluted EPS — Continuing Operations | 7.68 | 8.41 | 9.56 | 9.43 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 640.7 | 847.8 | 1,060.2 | 1,111.0 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 197.0 | 228.7 | 261.2 | 264.5 | |
| Net Income Adj (tax-effected) | 158.6 | 173.5 | 202.1 | 198.7 | |
| EPS Adj | 7.73 | 8.45 | 9.59 | 9.46 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 20.6 | 20.6 | 20.7 | 20.7 | |