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 | 3,054.8 | 3,455.2 | 3,698.8 | 3,769.3 | |
| Other Income | 16.0 | 22.3 | 70.4 | 71.9 | |
| Total Income | 3,070.8 | 3,477.5 | 3,769.2 | 3,841.2 | |
| Expenses | |||||
| + Employee Benefit Expense | 1,670.9 | 1,859.0 | 1,972.6 | 2,021.6 | |
| + Finance Costs | 44.5 | 42.1 | 32.0 | 29.9 | |
| + Depreciation & Amortisation | 89.9 | 75.1 | 72.6 | 72.5 | |
| + Other Expenses | 875.2 | 1,049.8 | 1,140.6 | 1,154.5 | |
| Total Expenses | 2,680.5 | 3,026.0 | 3,217.8 | 3,278.5 | |
| EBITDA | 508.7 | 546.5 | 585.6 | 593.2 | |
| EBIT | 418.8 | 471.3 | 513.0 | 520.7 | |
| Profit | |||||
| PBT before Exceptional Items | 390.3 | 451.6 | 551.3 | 562.7 | |
| + Exceptional Items | -4.1 | 7.6 | -30.1 | -23.7 | |
| Pretax Income | 386.2 | 459.2 | 521.2 | 539.0 | |
| + Current Tax | 66.7 | 145.4 | 165.5 | 169.0 | |
| + Deferred Tax | 8.6 | -62.2 | -48.3 | -47.9 | |
| Tax Expense | 75.2 | 83.2 | 117.2 | 121.2 | |
| Net Income | 311.0 | 375.9 | 404.0 | 417.8 | |
| + Net Income — Continuing Ops | 311.0 | 375.9 | 404.0 | 417.8 | |
| + Other Comprehensive Income | 20.8 | 48.3 | 198.5 | 165.8 | |
| Total Comprehensive Income | 331.8 | 424.2 | 602.5 | 583.6 | |
| Net Income to Common | 300.3 | 375.9 | 404.0 | 417.8 | |
| Minority Interest | 10.7 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||
| Basic EPS | 98.01 | 121.78 | 130.45 | 134.86 | |
| Diluted EPS | 97.25 | 120.65 | 129.50 | 133.89 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 48.3 | 198.5 | 165.8 | |
| + Items NOT to be Reclassified to P&L | -2.0 | -2.3 | -3.4 | -2.3 | |
| + Tax on Items NOT to be Reclassified | — | -1.5 | -0.5 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.9 | — | — | — | |
| + Items to be Reclassified to P&L | 20.9 | 47.8 | 191.9 | 165.9 | |
| + Tax on Items to be Reclassified | — | -1.3 | -9.6 | -2.0 | |
| + Tax on Items to be Reclassified — alt tag | -1.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 320.1 | 48.3 | 198.5 | 371.6 | |
| Comprehensive Income — Non-controlling Interests | 11.7 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 98.01 | 121.78 | 130.45 | 134.86 | |
| Diluted EPS — Continuing Operations | 97.25 | 120.65 | 129.50 | 133.89 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 3,054.8 | 3,455.2 | 3,698.8 | 3,769.3 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 390.3 | 451.6 | 551.3 | 562.7 | |
| − Exceptional Items (reconciliation) | -4.1 | 7.6 | -30.1 | -23.7 | |
| Net Income Adj (tax-effected) | 314.3 | 369.7 | 427.3 | 436.2 | |
| EPS Adj | 99.05 | 119.76 | 137.99 | 140.80 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 15.4 | 15.5 | 15.5 | 15.5 | |