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 | 826.5 | 832.3 | 876.0 | 868.7 | |
| Other Income | 50.9 | 66.3 | 64.2 | 64.0 | |
| Total Income | 877.4 | 898.5 | 940.2 | 932.8 | |
| Expenses | |||||
| + Employee Benefit Expense | 491.1 | 534.6 | 589.4 | 601.0 | |
| + Finance Costs | 1.0 | 0.8 | 1.4 | 1.5 | |
| + Depreciation & Amortisation | 14.6 | 14.8 | 16.5 | 18.2 | |
| + Other Expenses | 115.0 | 129.3 | 161.1 | 168.2 | |
| Total Expenses | 621.6 | 679.5 | 768.4 | 789.0 | |
| EBITDA | 220.4 | 168.4 | 125.6 | 99.6 | |
| EBIT | 205.9 | 153.5 | 109.1 | 81.3 | |
| Profit | |||||
| PBT before Exceptional Items | 255.8 | 219.1 | 171.8 | 143.8 | |
| + Exceptional Items | 0.0 | 0.0 | -22.0 | -12.1 | |
| Pretax Income | 255.8 | 219.1 | 149.9 | 131.7 | |
| + Current Tax | 57.5 | 47.6 | 36.6 | 31.8 | |
| + Deferred Tax | 6.7 | 8.4 | -3.4 | -5.5 | |
| Tax Expense | 64.2 | 56.1 | 33.1 | 26.3 | |
| Net Income | 191.6 | 163.0 | 116.7 | 105.4 | |
| + Net Income — Continuing Ops | 191.6 | 163.0 | 116.7 | 105.4 | |
| + Other Comprehensive Income | 2.0 | -3.6 | 9.4 | 4.7 | |
| Total Comprehensive Income | 193.6 | 159.4 | 126.1 | 110.1 | |
| Per Share | |||||
| Basic EPS | 71.56 | 61.40 | 44.35 | 40.04 | |
| Diluted EPS | 71.56 | 61.40 | 44.35 | 40.04 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -3.6 | 9.4 | 4.7 | |
| + Items NOT to be Reclassified to P&L | 1.5 | -6.3 | 8.4 | 4.1 | |
| + Tax on Items NOT to be Reclassified | — | -1.5 | 1.6 | 0.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.6 | — | — | — | |
| + Items to be Reclassified to P&L | -0.2 | 1.3 | 2.3 | 1.3 | |
| + Tax on Items to be Reclassified | — | 0.0 | -0.3 | -0.1 | |
| + Tax on Items to be Reclassified — alt tag | -0.0 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 71.56 | 61.40 | 44.35 | 40.04 | |
| Diluted EPS — Continuing Operations | 71.56 | 61.40 | 44.35 | 40.04 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 826.5 | 832.3 | 876.0 | 868.7 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 255.8 | 219.1 | 171.8 | 143.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -22.0 | -12.1 | |
| Net Income Adj (tax-effected) | 191.6 | 163.0 | 133.8 | 115.1 | |
| EPS Adj | 71.56 | 61.40 | 50.85 | 43.73 | |
| 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 | 26.8 | 26.3 | 26.3 | 26.3 | |