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 | 1,243.8 | 1,486.9 | 1,574.4 | 1,610.4 | |
| Other Income | 48.1 | 63.6 | 67.0 | 73.9 | |
| Total Income | 1,291.9 | 1,550.5 | 1,641.4 | 1,684.3 | |
| Expenses | |||||
| + Employee Benefit Expense | 628.3 | 741.0 | 742.3 | 750.9 | |
| + Finance Costs | 4.2 | 4.8 | 5.5 | 5.1 | |
| + Depreciation & Amortisation | 28.0 | 33.0 | 36.6 | 36.7 | |
| + Other Expenses | 327.2 | 369.6 | 426.4 | 442.9 | |
| Total Expenses | 987.7 | 1,148.5 | 1,210.7 | 1,235.6 | |
| EBITDA | 288.3 | 376.2 | 405.8 | 416.7 | |
| EBIT | 260.3 | 343.2 | 369.2 | 379.9 | |
| Profit | |||||
| PBT before Exceptional Items | 304.2 | 402.0 | 430.7 | 448.7 | |
| + Exceptional Items | 0.0 | 0.0 | -43.4 | -43.4 | |
| Pretax Income | 304.2 | 402.0 | 387.3 | 405.3 | |
| + Current Tax | 59.5 | 98.7 | 108.5 | 111.9 | |
| + Deferred Tax | -6.9 | -12.0 | -21.8 | -20.3 | |
| Tax Expense | 52.6 | 86.7 | 86.7 | 91.6 | |
| Net Income | 251.6 | 315.2 | 300.6 | 313.7 | |
| + Net Income — Continuing Ops | 251.6 | 315.2 | 300.6 | 313.7 | |
| + Other Comprehensive Income | -2.1 | 3.5 | 27.5 | 25.6 | |
| Total Comprehensive Income | 249.5 | 318.8 | 328.0 | 339.3 | |
| Net Income to Common | 251.6 | 315.2 | 300.6 | 318.9 | |
| Per Share | |||||
| Basic EPS | 18.02 | 22.53 | 21.38 | 22.28 | |
| Diluted EPS | 17.50 | 21.89 | 21.24 | 21.98 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 3.5 | 27.5 | 25.6 | |
| + Items NOT to be Reclassified to P&L | -4.7 | -1.1 | 2.0 | 2.7 | |
| + Tax on Items NOT to be Reclassified | -1.6 | -0.4 | 0.7 | 1.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.6 | — | — | — | |
| + Items to be Reclassified to P&L | 0.7 | 3.9 | 25.9 | 23.6 | |
| + Tax on Items to be Reclassified | -0.2 | -0.4 | -0.2 | -0.2 | |
| + Tax on Items to be Reclassified — alt tag | -0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 249.5 | 3.5 | 27.5 | 88.5 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 18.02 | 22.53 | 21.38 | 22.28 | |
| Diluted EPS — Continuing Operations | 17.50 | 21.89 | 21.24 | 21.98 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,243.8 | 1,486.9 | 1,574.4 | 1,610.4 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 304.2 | 402.0 | 430.7 | 448.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -43.4 | -43.4 | |
| Net Income Adj (tax-effected) | 251.6 | 315.2 | 334.3 | 347.3 | |
| EPS Adj | 18.02 | 22.53 | 23.78 | 24.67 | |
| 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 | 139.8 | 140.2 | 141.2 | 141.5 | |