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 | 19,100.1 | 14,967.2 | 15,305.2 | 15,835.5 | |
| Other Income | 29.5 | 23.6 | 16.5 | 37.3 | |
| Total Income | 19,129.6 | 14,990.8 | 15,321.7 | 15,872.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 477.2 | 0.3 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 16,556.8 | 14,051.3 | 14,499.7 | 15,024.6 | |
| + Finance Costs | 117.3 | 38.6 | 49.2 | 53.7 | |
| + Depreciation & Amortisation | 283.2 | 41.2 | 41.8 | 41.2 | |
| + Other Expenses | 1,372.7 | 653.3 | 493.1 | 483.6 | |
| Total Expenses | 18,807.1 | 14,784.7 | 15,083.8 | 15,603.1 | |
| EBITDA | 693.5 | 262.3 | 312.4 | 327.2 | |
| EBIT | 410.3 | 221.1 | 270.6 | 286.1 | |
| Profit | |||||
| PBT before Exceptional Items | 322.4 | 206.1 | 237.9 | 269.7 | |
| + Exceptional Items | -27.2 | -164.3 | -8.1 | -6.2 | |
| Pretax Income | 295.3 | 41.8 | 229.8 | 263.5 | |
| + Current Tax | 51.9 | 8.3 | 7.2 | 7.6 | |
| + Deferred Tax | -37.1 | -12.4 | 0.4 | 2.5 | |
| Tax Expense | 14.8 | -4.1 | 7.6 | 10.1 | |
| + Share of Associates & JVs | -0.1 | 0.0 | 0.0 | 0.0 | |
| Net Income | 280.4 | 45.9 | 222.2 | 253.3 | |
| + Net Income — Continuing Ops | 280.5 | 45.9 | 222.2 | 253.3 | |
| + Other Comprehensive Income | -25.6 | -7.8 | 19.9 | -2.3 | |
| Total Comprehensive Income | 254.8 | 38.1 | 242.1 | 251.0 | |
| Net Income to Common | 277.9 | 45.8 | 221.6 | 252.6 | |
| Minority Interest | 2.5 | 0.1 | 0.6 | 0.7 | |
| Per Share | |||||
| Basic EPS | 18.72 | 3.08 | 14.87 | 16.95 | |
| Diluted EPS | 18.61 | 3.07 | 14.85 | 16.87 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -7.8 | 19.9 | -2.3 | |
| + Items NOT to be Reclassified to P&L | -31.8 | -13.3 | -35.6 | -39.1 | |
| + Tax on Items NOT to be Reclassified | — | -3.6 | -9.2 | -10.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -8.2 | — | — | — | |
| + Items to be Reclassified to P&L | -1.9 | 1.9 | 46.4 | — | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.0 | -4.7 | |
| Comprehensive Income — Owners of Parent | 254.2 | 38.0 | 241.5 | 143.7 | |
| Comprehensive Income — Non-controlling Interests | 0.6 | 0.1 | 0.6 | 0.5 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 18.72 | 3.08 | 14.87 | 16.95 | |
| Diluted EPS — Continuing Operations | 18.61 | 3.07 | 14.85 | 16.87 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 18,622.9 | 14,966.9 | 15,305.2 | 15,835.5 | |
| Gross Margin % | 97.50 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 322.4 | 206.1 | 237.9 | 269.7 | |
| − Exceptional Items (reconciliation) | -27.2 | -164.3 | -8.1 | -6.2 | |
| Net Income Adj (tax-effected) | 306.2 | 210.2 | 230.0 | 259.3 | |
| EPS Adj | 20.44 | 14.11 | 15.39 | 17.35 | |
| 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 | 148.5 | 148.9 | 149.3 | 149.4 | |