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 | 2,704.6 | 2,780.9 | 2,991.7 | 3,023.1 | |
| Other Income | 115.0 | 129.0 | 124.3 | 126.3 | |
| Total Income | 2,819.6 | 2,909.8 | 3,116.1 | 3,149.4 | |
| Expenses | |||||
| + Employee Benefit Expense | 742.9 | 771.6 | 813.0 | 841.3 | |
| + Finance Costs | 132.2 | 148.2 | 181.0 | 189.4 | |
| + Depreciation & Amortisation | 336.6 | 366.0 | 409.3 | 423.1 | |
| + Other Expenses | 1,447.7 | 1,430.4 | 1,562.2 | 1,574.9 | |
| Total Expenses | 2,659.5 | 2,716.2 | 2,965.5 | 3,028.6 | |
| EBITDA | 513.9 | 578.8 | 616.6 | 606.9 | |
| EBIT | 177.3 | 212.8 | 207.3 | 183.9 | |
| Profit | |||||
| PBT before Exceptional Items | 160.1 | 193.6 | 150.6 | 120.8 | |
| + Exceptional Items | 0.0 | 0.0 | -11.1 | -11.1 | |
| Pretax Income | 160.1 | 193.6 | 139.5 | 109.7 | |
| + Current Tax | 3.5 | 2.8 | 58.9 | 48.5 | |
| + Deferred Tax | 40.0 | 63.8 | 12.8 | 9.4 | |
| Tax Expense | 43.5 | 66.6 | 71.7 | 57.9 | |
| + Share of Associates & JVs | -0.6 | -1.1 | -0.9 | -0.6 | |
| Net Income | 116.1 | 125.9 | 67.0 | 51.3 | |
| + Net Income — Continuing Ops | 116.6 | 127.0 | 67.9 | 51.9 | |
| + Other Comprehensive Income | 12.3 | 127.3 | 3.9 | 1.9 | |
| Total Comprehensive Income | 128.4 | 253.3 | 70.9 | 53.2 | |
| Net Income to Common | 115.5 | 127.6 | 69.5 | 54.2 | |
| Minority Interest | 0.5 | -1.6 | -2.5 | -1.7 | |
| Per Share | |||||
| Basic EPS | 5.74 | 6.33 | 3.45 | 2.63 | |
| Diluted EPS | 5.74 | 6.33 | 3.44 | 2.63 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 127.3 | 3.9 | 1.9 | |
| + Items NOT to be Reclassified to P&L | 10.4 | 99.1 | -0.3 | 0.7 | |
| + Tax on Items NOT to be Reclassified | — | -26.5 | -0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -2.4 | — | — | — | |
| + Items to be Reclassified to P&L | -0.4 | 1.8 | 4.0 | 1.2 | |
| + Tax on Items to be Reclassified | — | 0.1 | -0.1 | -0.1 | |
| Comprehensive Income — Owners of Parent | 12.3 | 126.7 | 73.4 | 37.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.6 | -2.5 | -0.8 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 5.74 | 6.33 | 3.45 | 2.63 | |
| Diluted EPS — Continuing Operations | 5.74 | 6.33 | 3.44 | 2.63 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,704.6 | 2,780.9 | 2,991.7 | 3,023.1 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 160.1 | 193.6 | 150.6 | 120.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -11.1 | -11.1 | |
| Net Income Adj (tax-effected) | 116.1 | 125.9 | 72.4 | 56.5 | |
| EPS Adj | 5.74 | 6.33 | 3.73 | 2.90 | |
| 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 | 201.5 | 201.6 | 201.7 | 201.7 | |