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 | 6,373.0 | 6,846.8 | 7,672.1 | 8,945.1 | |
| Other Income | 342.2 | 304.2 | 270.6 | 275.7 | |
| Total Income | 6,715.2 | 7,151.0 | 7,942.7 | 9,220.8 | |
| Expenses | |||||
| + Employee Benefit Expense | 2,982.8 | 3,204.7 | 3,433.8 | 3,670.1 | |
| + Finance Costs | 28.1 | 0.5 | 2.5 | 7.5 | |
| + Depreciation & Amortisation | 74.3 | 69.1 | 65.4 | 62.4 | |
| + Other Expenses | 607.6 | 565.8 | 760.9 | 767.4 | |
| Total Expenses | 3,692.8 | 3,840.1 | 4,262.6 | 4,507.4 | |
| EBITDA | 2,782.5 | 3,076.3 | 3,477.4 | 4,507.6 | |
| EBIT | 2,708.3 | 3,007.2 | 3,412.0 | 4,445.2 | |
| Profit | |||||
| PBT before Exceptional Items | 3,022.3 | 3,310.9 | 3,680.1 | 4,713.4 | |
| Pretax Income | 3,022.3 | 3,310.9 | 3,680.1 | 4,713.4 | |
| + Current Tax | 814.3 | 1,095.2 | 1,063.8 | 1,302.8 | |
| + Deferred Tax | -11.4 | -163.9 | -23.0 | -2.3 | |
| Tax Expense | 803.0 | 931.3 | 1,040.8 | 1,300.5 | |
| Net Income | 2,219.4 | 2,379.6 | 2,639.3 | 3,412.9 | |
| + Net Income — Continuing Ops | 2,219.4 | 2,379.6 | 2,639.3 | 3,412.9 | |
| + Other Comprehensive Income | 10.8 | 67.9 | 125.6 | 114.9 | |
| Total Comprehensive Income | 2,230.1 | 2,447.5 | 2,764.9 | 3,527.8 | |
| Net Income to Common | 2,219.4 | 2,379.6 | 2,639.3 | 3,412.9 | |
| Per Share | |||||
| Basic EPS | 256.39 | 274.27 | 303.54 | 392.23 | |
| Diluted EPS | 254.76 | 272.52 | 302.11 | 390.60 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 67.9 | 125.6 | 114.9 | |
| + Items NOT to be Reclassified to P&L | 8.4 | -5.9 | 16.5 | 18.0 | |
| + Tax on Items NOT to be Reclassified | — | -1.5 | 4.2 | 4.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | 2.1 | — | — | — | |
| + Items to be Reclassified to P&L | 4.5 | 72.3 | 113.3 | 101.5 | |
| Comprehensive Income — Owners of Parent | 2,230.1 | 2,447.5 | 2,764.9 | 3,527.8 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 256.39 | 274.27 | 303.54 | 392.23 | |
| Diluted EPS — Continuing Operations | 254.76 | 272.52 | 302.11 | 390.60 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 6,373.0 | 6,846.8 | 7,672.1 | 8,945.1 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 3,022.3 | 3,310.9 | 3,680.1 | 4,713.4 | |
| Net Income Adj (tax-effected) | 2,219.4 | 2,379.6 | 2,639.3 | 3,412.9 | |
| EPS Adj | 256.39 | 274.27 | 303.54 | 392.23 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 43.3 | 43.4 | 43.5 | 43.5 | |