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 | 9,821.6 | 11,938.7 | 14,748.4 | 15,718.1 | |
| Other Income | 128.0 | 138.2 | 180.4 | 196.4 | |
| Total Income | 9,949.6 | 12,076.9 | 14,928.9 | 15,914.5 | |
| Expenses | |||||
| + Employee Benefit Expense | 7,110.2 | 8,622.9 | 10,148.2 | 10,708.4 | |
| + Finance Costs | 46.7 | 67.1 | 72.7 | 84.8 | |
| + Depreciation & Amortisation | 309.4 | 306.9 | 403.0 | 424.5 | |
| + Other Expenses | 1,035.7 | 1,257.6 | 1,804.9 | 2,128.9 | |
| Total Expenses | 8,502.0 | 10,254.6 | 12,428.6 | 13,346.6 | |
| EBITDA | 1,675.7 | 2,058.2 | 2,795.4 | 2,880.7 | |
| EBIT | 1,366.3 | 1,751.3 | 2,392.5 | 2,456.3 | |
| Profit | |||||
| PBT before Exceptional Items | 1,447.6 | 1,822.3 | 2,500.2 | 2,567.9 | |
| + Exceptional Items | 0.0 | 0.0 | -89.0 | -89.0 | |
| Pretax Income | 1,447.6 | 1,822.3 | 2,411.2 | 2,478.9 | |
| + Current Tax | 375.3 | 472.2 | 597.2 | 608.3 | |
| + Deferred Tax | -21.2 | -50.1 | -51.2 | -52.6 | |
| Tax Expense | 354.1 | 422.1 | 546.1 | 555.7 | |
| Net Income | 1,093.5 | 1,400.2 | 1,865.1 | 1,923.2 | |
| + Net Income — Continuing Ops | 1,093.5 | 1,400.2 | 1,865.1 | 1,923.2 | |
| + Other Comprehensive Income | 5.7 | 19.8 | 15.2 | 95.0 | |
| Total Comprehensive Income | 1,099.2 | 1,420.0 | 1,880.3 | 2,018.2 | |
| Net Income to Common | 1,093.5 | 1,400.2 | 1,865.1 | 1,440.2 | |
| Per Share | |||||
| Basic EPS | 72.44 | 91.22 | 119.74 | 123.17 | |
| Diluted EPS | 71.07 | 90.24 | 118.87 | 122.15 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 19.8 | 15.2 | 95.0 | |
| + Items NOT to be Reclassified to P&L | — | 19.3 | 21.2 | 2.9 | |
| + Tax on Items NOT to be Reclassified | — | 5.0 | 5.3 | -0.6 | |
| + Items to be Reclassified to P&L | 5.7 | 4.6 | -57.0 | 88.6 | |
| + Tax on Items to be Reclassified | — | -0.9 | -56.3 | -3.0 | |
| Comprehensive Income — Owners of Parent | 5.7 | 1,419.9 | 1,880.3 | 2,018.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 72.44 | 91.22 | 119.74 | 123.17 | |
| Diluted EPS — Continuing Operations | 71.07 | 90.24 | 118.87 | 122.15 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 9,821.6 | 11,938.7 | 14,748.4 | 15,718.1 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,447.6 | 1,822.3 | 2,500.2 | 2,567.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -89.0 | -89.0 | |
| Net Income Adj (tax-effected) | 1,093.5 | 1,400.2 | 1,934.0 | 1,992.3 | |
| EPS Adj | 72.44 | 91.22 | 124.16 | 127.59 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Filed Dscr | 0.02 | 0.00 | 0.00 | 0.00 | |
| Paid Up Equity Capital | 77.0 | 77.9 | 78.9 | 78.9 | |