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 | 1,553.5 | — | 1,952.0 | 2,065.7 | |
| Other Income | 31.9 | — | 36.0 | 39.4 | |
| Total Income | 1,585.5 | — | 1,987.9 | 2,105.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 0.0 | — | 0.0 | 2.1 | |
| + Purchases of Stock-in-Trade | 0.5 | — | 9.1 | 10.8 | |
| + Changes in Inventories | 0.0 | — | 0.0 | 0.1 | |
| + Employee Benefit Expense | 753.2 | — | 873.2 | 919.1 | |
| + Finance Costs | 32.7 | — | 22.8 | 25.6 | |
| + Depreciation & Amortisation | 59.2 | — | 76.4 | 79.7 | |
| + Other Expenses | 437.5 | — | 702.4 | 763.9 | |
| Total Expenses | 1,283.2 | — | 1,684.0 | 1,801.3 | |
| EBITDA | 362.2 | — | 367.2 | 369.7 | |
| EBIT | 303.0 | — | 290.8 | 290.0 | |
| Profit | |||||
| PBT before Exceptional Items | 302.3 | — | 304.0 | 303.9 | |
| + Exceptional Items | -5.2 | — | 27.2 | 32.4 | |
| Pretax Income | 297.1 | — | 331.2 | 336.3 | |
| + Current Tax | 77.6 | — | 89.4 | 85.0 | |
| + Deferred Tax | 6.3 | — | -6.0 | -4.6 | |
| Tax Expense | 83.9 | — | 83.5 | 80.4 | |
| Net Income | 213.2 | — | 247.7 | 255.8 | |
| + Net Income — Continuing Ops | 213.2 | — | 247.7 | 255.8 | |
| + Other Comprehensive Income | 8.9 | — | 86.2 | 65.9 | |
| Total Comprehensive Income | 222.2 | — | 333.9 | 321.7 | |
| Per Share | |||||
| Basic EPS | 15.82 | — | 18.09 | 18.63 | |
| Diluted EPS | 15.22 | — | 17.66 | 18.21 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | — | 86.2 | 65.9 | |
| + Items NOT to be Reclassified to P&L | 4.4 | — | 1.4 | 0.9 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.3 | 0.2 | |
| + Items to be Reclassified to P&L | 4.5 | — | 83.0 | 64.9 | |
| + Tax on Items to be Reclassified | — | — | -2.1 | -0.2 | |
| Comprehensive Income — Owners of Parent | 0.0 | — | 333.9 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 15.82 | — | 18.09 | 18.63 | |
| Diluted EPS — Continuing Operations | 15.22 | — | 17.66 | 18.21 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,553.0 | — | 1,942.8 | 2,052.7 | |
| Gross Margin % | 99.96 | — | 99.53 | 99.37 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 302.3 | — | 304.0 | 303.9 | |
| − Exceptional Items (reconciliation) | -5.2 | — | 27.2 | 32.4 | |
| Net Income Adj (tax-effected) | 217.0 | — | 227.4 | 231.2 | |
| EPS Adj | 16.10 | — | 16.60 | 16.84 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | — | 2.00 | 2.00 | |
| Paid Up Equity Capital | 27.1 | — | 27.5 | 27.6 | |