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 | 3,437.7 | 4,977.2 | 6,794.0 | 7,334.3 | |
| Other Income | 380.6 | 407.7 | 372.4 | 366.7 | |
| Total Income | 3,818.3 | 5,384.9 | 7,166.5 | 7,701.0 | |
| Expenses | |||||
| + Employee Benefit Expense | 1,644.1 | 1,958.7 | 2,465.9 | 2,621.8 | |
| + Finance Costs | 26.5 | 33.8 | 37.1 | 39.5 | |
| + Depreciation & Amortisation | 88.7 | 121.3 | 136.0 | 142.6 | |
| + Other Expenses | 1,979.8 | 2,924.9 | 3,818.9 | 4,098.4 | |
| Total Expenses | 3,739.1 | 5,038.6 | 6,457.8 | 6,902.2 | |
| EBITDA | -186.3 | 93.7 | 509.2 | 614.1 | |
| EBIT | -275.0 | -27.6 | 373.3 | 471.5 | |
| Profit | |||||
| PBT before Exceptional Items | 79.1 | 346.3 | 708.6 | 798.8 | |
| + Exceptional Items | 0.0 | 41.1 | 0.0 | 0.0 | |
| Pretax Income | 79.1 | 387.4 | 708.6 | 798.8 | |
| + Current Tax | 12.7 | 34.5 | 37.2 | 45.2 | |
| Tax Expense | 12.7 | 34.5 | 37.2 | 45.2 | |
| + Share of Associates & JVs | -2.0 | 0.3 | -1.2 | -5.2 | |
| Net Income | 64.4 | 353.2 | 670.1 | 748.4 | |
| + Net Income — Continuing Ops | 66.4 | 352.9 | 671.4 | 753.6 | |
| + Other Comprehensive Income | -3.4 | -7.3 | 12.2 | 16.4 | |
| Total Comprehensive Income | 61.1 | 345.8 | 682.4 | 764.8 | |
| Net Income to Common | — | 353.0 | 669.9 | 748.2 | |
| Minority Interest | 5.4 | 0.2 | 0.2 | 0.2 | |
| Per Share | |||||
| Basic EPS | 1.50 | 7.77 | 14.58 | 16.23 | |
| Diluted EPS | 1.45 | 7.65 | 14.16 | 16.08 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -7.3 | 12.2 | 16.4 | |
| + Items NOT to be Reclassified to P&L | -3.2 | -7.1 | 0.5 | 3.3 | |
| + Items to be Reclassified to P&L | -0.2 | -0.3 | 11.7 | 13.1 | |
| Comprehensive Income — Owners of Parent | 63.7 | -7.3 | 682.2 | 629.8 | |
| Comprehensive Income — Non-controlling Interests | -2.6 | -0.0 | 0.2 | 0.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 1.50 | 7.77 | 14.58 | 16.23 | |
| Diluted EPS — Continuing Operations | 1.45 | 7.65 | 14.16 | 16.08 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 3,437.7 | 4,977.2 | 6,794.0 | 7,334.3 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 79.1 | 346.3 | 708.6 | 798.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 41.1 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 64.4 | 315.8 | 670.1 | 748.4 | |
| EPS Adj | 1.50 | 6.95 | 14.58 | 16.23 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 90.2 | 91.9 | 92.5 | 92.5 | |