In ₹ Crore except Per Share 12 Months Ending | FY24 31/12/2023 | FY25 31/12/2024 | FY26 31/12/2025 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | 1,684.5 | 1,741.7 | 1,958.2 | 2,230.2 | |
| Other Income | 11.5 | 8.3 | 53.6 | 26.2 | |
| Total Income | 1,696.1 | 1,750.0 | 2,011.8 | 2,256.4 | |
| Expenses | |||||
| + Employee Benefit Expense | 1,133.5 | 1,191.1 | 1,287.3 | 1,409.7 | |
| + Finance Costs | 9.0 | 8.4 | 14.2 | 29.6 | |
| + Depreciation & Amortisation | 54.4 | 65.4 | 66.4 | 79.5 | |
| + Other Expenses | 298.6 | 293.7 | 364.2 | 443.6 | |
| Total Expenses | 1,495.5 | 1,558.5 | 1,732.1 | 1,962.5 | |
| EBITDA | 252.3 | 257.0 | 306.7 | 376.8 | |
| EBIT | 197.9 | 191.6 | 240.3 | 297.3 | |
| Profit | |||||
| PBT before Exceptional Items | 200.5 | 191.5 | 279.8 | 294.0 | |
| + Exceptional Items | 0.0 | 0.0 | -24.6 | -24.6 | |
| Pretax Income | 200.5 | 191.5 | 255.2 | 269.4 | |
| + Current Tax | 61.4 | 67.8 | 76.4 | 80.2 | |
| + Deferred Tax | -1.4 | -7.5 | -7.4 | -3.5 | |
| Tax Expense | 59.9 | 60.3 | 69.0 | 76.7 | |
| + Share of Associates & JVs | -0.5 | 0.0 | 0.0 | 0.0 | |
| Net Income | 140.1 | 131.2 | 186.2 | 192.7 | |
| + Net Income — Continuing Ops | 140.6 | 131.2 | 186.2 | 192.7 | |
| + Other Comprehensive Income | 6.3 | -0.6 | 26.6 | 16.4 | |
| Total Comprehensive Income | 146.4 | 130.6 | 212.8 | 209.1 | |
| Net Income to Common | 0.0 | — | 186.2 | — | |
| Per Share | |||||
| Basic EPS | 11.84 | 11.09 | 15.73 | 16.28 | |
| Diluted EPS | 11.84 | 10.59 | 15.01 | 15.57 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | — | 26.6 | 16.4 | |
| + Items NOT to be Reclassified to P&L | -0.9 | -1.2 | -1.0 | 3.0 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.3 | 0.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | -0.3 | — | — | |
| + Items to be Reclassified to P&L | 6.9 | 0.4 | 27.4 | 11.9 | |
| + Tax on Items to be Reclassified | — | — | 0.0 | -2.3 | |
| Comprehensive Income — Owners of Parent | 0.0 | 130.6 | 212.8 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 11.84 | 11.09 | 15.73 | 16.28 | |
| Diluted EPS — Continuing Operations | 11.84 | 10.59 | 15.01 | 15.57 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,684.5 | 1,741.7 | 1,958.2 | 2,230.2 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 200.5 | 191.5 | 279.8 | 294.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -24.6 | -24.6 | |
| Net Income Adj (tax-effected) | 140.1 | 131.2 | 204.1 | 210.3 | |
| EPS Adj | 11.84 | 11.09 | 17.25 | 17.77 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | — | — | 0.01 | 0.00 | |
| Filed Dscr | — | — | 0.09 | 0.06 | |
| Filed Iscr | — | — | 0.17 | 0.09 | |
| Paid Up Equity Capital | 11.8 | 11.8 | 11.8 | 11.8 | |