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 | 545.3 | 726.9 | 768.4 | 806.3 | |
| Other Income | 12.2 | 12.5 | 15.6 | 13.8 | |
| Total Income | 557.5 | 739.4 | 784.0 | 820.2 | |
| Expenses | |||||
| + Employee Benefit Expense | 243.4 | 328.0 | 320.0 | 321.8 | |
| + Finance Costs | 0.9 | 0.8 | 2.0 | 2.9 | |
| + Depreciation & Amortisation | 20.0 | 27.4 | 27.8 | 29.7 | |
| + Other Expenses | 132.0 | 188.0 | 212.6 | 222.0 | |
| Total Expenses | 396.3 | 544.2 | 562.3 | 576.3 | |
| EBITDA | 169.9 | 210.9 | 235.9 | 262.5 | |
| EBIT | 149.9 | 183.5 | 208.1 | 232.9 | |
| Profit | |||||
| PBT before Exceptional Items | 161.3 | 195.2 | 221.7 | 243.8 | |
| + Exceptional Items | 0.0 | 5.9 | 7.6 | 5.8 | |
| Pretax Income | 161.3 | 201.1 | 229.3 | 249.6 | |
| + Current Tax | 42.3 | 49.4 | 57.0 | 62.2 | |
| + Deferred Tax | 0.2 | 2.8 | -0.9 | -0.9 | |
| Tax Expense | 42.5 | 52.2 | 56.1 | 61.3 | |
| Net Income | 118.8 | 148.9 | 173.2 | 188.4 | |
| + Net Income — Continuing Ops | 118.8 | 148.9 | 173.2 | 188.4 | |
| + Other Comprehensive Income | 2.2 | 3.7 | 29.9 | 29.4 | |
| Total Comprehensive Income | 121.0 | 152.6 | 203.1 | 217.7 | |
| Per Share | |||||
| Basic EPS | 70.01 | 87.80 | 102.11 | 111.02 | |
| Diluted EPS | 69.96 | 87.73 | 102.06 | 110.95 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 3.7 | 29.9 | 29.4 | |
| + Items NOT to be Reclassified to P&L | -0.5 | -0.4 | 1.3 | 1.6 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | 0.3 | 0.4 | |
| + Items to be Reclassified to P&L | 2.7 | 4.0 | 29.0 | 28.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 70.01 | 87.80 | 102.11 | 111.02 | |
| Diluted EPS — Continuing Operations | 69.96 | 87.73 | 102.06 | 110.95 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 545.3 | 726.9 | 768.4 | 806.3 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 161.3 | 195.2 | 221.7 | 243.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 5.9 | 7.6 | 5.8 | |
| Net Income Adj (tax-effected) | 118.8 | 144.5 | 167.4 | 184.0 | |
| EPS Adj | 70.01 | 85.22 | 98.71 | 108.44 | |
| 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 | 17.1 | 17.1 | 17.1 | 17.1 | |