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 | 1,643.2 | 2,230.7 | 2,708.7 | 2,869.0 | |
| Other Income | 394.1 | 290.0 | 224.3 | 248.5 | |
| Total Income | 2,037.3 | 2,520.7 | 2,933.1 | 3,117.5 | |
| Expenses | |||||
| + Employee Benefit Expense | 336.0 | 429.0 | 505.3 | 521.5 | |
| + Finance Costs | 6.2 | 6.7 | 7.0 | 6.8 | |
| + Depreciation & Amortisation | 29.1 | 30.6 | 40.3 | 43.8 | |
| + Other Expenses | 251.5 | 288.3 | 330.2 | 352.9 | |
| Total Expenses | 684.9 | 826.4 | 961.1 | 1,005.0 | |
| EBITDA | 993.7 | 1,441.6 | 1,794.9 | 1,914.6 | |
| EBIT | 964.6 | 1,411.0 | 1,754.6 | 1,870.8 | |
| Profit | |||||
| PBT before Exceptional Items | 1,352.5 | 1,694.3 | 1,972.0 | 2,112.6 | |
| Pretax Income | 1,352.5 | 1,694.3 | 1,972.0 | 2,112.6 | |
| + Current Tax | 227.7 | 377.5 | 435.2 | 451.1 | |
| + Deferred Tax | 18.6 | 31.1 | 8.6 | 25.9 | |
| Tax Expense | 246.2 | 408.6 | 443.8 | 477.0 | |
| + Share of Associates & JVs | 1.1 | 0.7 | 1.3 | 1.4 | |
| Net Income | 1,107.3 | 1,286.4 | 1,529.4 | 1,637.0 | |
| + Net Income — Continuing Ops | 1,106.3 | 1,285.7 | 1,528.1 | 1,635.5 | |
| + Other Comprehensive Income | -1.3 | -4.8 | -3.0 | 0.1 | |
| Total Comprehensive Income | 1,106.1 | 1,281.6 | 1,526.4 | 1,637.1 | |
| Net Income to Common | 0.0 | 1,286.4 | 1,529.4 | 1,637.0 | |
| Per Share | |||||
| Basic EPS | 17.71 | 20.34 | 24.05 | 25.69 | |
| Diluted EPS | 17.53 | 20.03 | 23.63 | 25.22 | |
| Revenue Detail — as filed | |||||
| + Sale of Services | — | 2,230.7 | 2,708.7 | 2,869.0 | |
| Expense Detail — as filed | |||||
| + Fees & Commission Expense | — | 71.8 | 78.3 | 80.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -4.8 | -3.0 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | 6.4 | 4.0 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 1.7 | — | — | — | |
| + Items to be Reclassified to P&L | 0.4 | 1.6 | — | — | |
| + Tax on Items to be Reclassified | — | 0.0 | -1.0 | -0.2 | |
| Comprehensive Income — Owners of Parent | 0.0 | 1,281.6 | 1,526.4 | 1,637.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 17.71 | 20.34 | 24.05 | 25.69 | |
| Diluted EPS — Continuing Operations | 17.53 | 20.03 | 23.63 | 25.22 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,643.2 | 2,230.7 | 2,708.7 | 2,869.0 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,352.5 | 1,694.3 | 1,972.0 | 2,112.6 | |
| Net Income Adj (tax-effected) | 1,107.3 | 1,286.4 | 1,529.4 | 1,637.0 | |
| EPS Adj | 17.71 | 20.34 | 24.05 | 25.69 | |
| 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 | 630.0 | 634.7 | 638.1 | 639.3 | |