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 | 4,581.7 | 4,934.9 | 5,246.8 | 6,667.2 | |
| Other Income | 11.1 | 29.4 | 42.6 | 74.5 | |
| Total Income | 4,601.6 | 4,996.5 | 5,310.7 | 6,741.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | — | — | — | 1,471.9 | |
| + Purchases of Stock-in-Trade | — | — | — | 1,425.4 | |
| + Changes in Inventories | — | — | — | -130.7 | |
| + Employee Benefit Expense | 803.6 | 821.5 | 942.9 | 1,192.5 | |
| + Finance Costs | 44.9 | 46.4 | 49.8 | 62.2 | |
| + Depreciation & Amortisation | 90.8 | 99.2 | 106.6 | 135.2 | |
| + Other Expenses | 821.2 | 920.4 | 991.6 | 1,266.2 | |
| Total Expenses | 3,845.1 | 4,018.0 | 4,250.3 | 5,422.8 | |
| EBITDA | 872.3 | 1,062.5 | 1,152.9 | 1,441.9 | |
| EBIT | 781.4 | 963.3 | 1,046.2 | 1,306.6 | |
| Profit | |||||
| PBT before Exceptional Items | — | — | 1,060.3 | 1,318.9 | |
| + Exceptional Items | — | — | — | -35.0 | |
| Pretax Income | 756.5 | 978.6 | 1,025.3 | 1,283.9 | |
| + Current Tax | 190.8 | 247.6 | 262.4 | 330.2 | |
| + Deferred Tax | -5.0 | 0.9 | -1.1 | -2.9 | |
| Tax Expense | 187.3 | 249.4 | 261.5 | 327.3 | |
| Net Income | 569.2 | 729.1 | 763.8 | 956.6 | |
| + Net Income — Continuing Ops | — | — | — | 956.6 | |
| + Other Comprehensive Income | 2.5 | -4.3 | 0.8 | 0.9 | |
| Total Comprehensive Income | 571.7 | 724.9 | 764.6 | 957.5 | |
| Per Share | |||||
| Basic EPS | 510.31 | 653.71 | 684.81 | 857.67 | |
| Diluted EPS | 510.31 | 653.71 | 684.81 | 857.67 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | — | — | 0.9 | |
| + Items NOT to be Reclassified to P&L | — | — | — | 1.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | 0.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | — | — | — | 857.67 | |
| Diluted EPS — Continuing Operations | — | — | — | 857.67 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | — | — | — | 3,900.6 | |
| Gross Margin % | — | — | — | 58.50 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | — | — | 1,060.3 | 1,318.9 | |
| − Exceptional Items (reconciliation) | — | — | — | -35.0 | |
| Net Income Adj (tax-effected) | — | — | 789.9 | 982.7 | |
| EPS Adj | — | — | 708.19 | 881.05 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | — | — | — | 10.00 | |
| Paid Up Equity Capital | — | — | — | 11.2 | |