In ₹ Crore except Per Share 12 Months Ending | FY21 31/03/2021 | FY22 31/03/2022 | FY23 31/03/2023 | Last 12M 30/06/2023 | |
|---|---|---|---|---|---|
| Revenue from Operations | 1,377.8 | 1,548.5 | 1,963.5 | 2,054.3 | |
| Other Income | 33.5 | 79.5 | 38.7 | 45.6 | |
| Total Income | 1,411.3 | 1,627.9 | 2,002.2 | 2,099.8 | |
| Expenses | |||||
| + Employee Benefit Expense | 126.7 | 185.8 | 195.3 | 196.1 | |
| + Finance Costs | 4.1 | 5.5 | 6.0 | 6.0 | |
| + Depreciation & Amortisation | 159.3 | 160.2 | 154.3 | 151.4 | |
| + Other Expenses | 924.0 | 995.8 | 1,389.8 | 1,511.1 | |
| Total Expenses | 1,214.1 | 1,347.3 | 1,745.4 | 1,864.6 | |
| EBITDA | 327.1 | 366.8 | 378.5 | 347.1 | |
| EBIT | 167.8 | 206.6 | 224.2 | 195.7 | |
| Profit | |||||
| PBT before Exceptional Items | 197.2 | 280.6 | 256.9 | 235.2 | |
| + Exceptional Items | 0.0 | 0.0 | -2.1 | 36.5 | |
| Pretax Income | 197.2 | 280.6 | 254.8 | 271.7 | |
| + Current Tax | 82.5 | 72.4 | 72.0 | 75.4 | |
| + Deferred Tax | -27.8 | -0.7 | -6.3 | -5.3 | |
| Tax Expense | 54.7 | 71.7 | 65.7 | 70.1 | |
| Net Income | 142.5 | 208.9 | 189.1 | 201.6 | |
| + Net Income — Continuing Ops | 142.5 | 208.9 | 189.1 | 201.6 | |
| + Other Comprehensive Income | 1.2 | -0.4 | 2.1 | 2.7 | |
| Total Comprehensive Income | 143.6 | 208.6 | 191.2 | 204.3 | |
| Net Income to Common | — | 208.9 | 189.1 | 201.6 | |
| Per Share | |||||
| Basic EPS | 4.44 | 6.51 | 5.89 | 6.29 | |
| Diluted EPS | 4.44 | 6.51 | 5.89 | 6.29 | |
| Other Comprehensive Income — detail | |||||
| + Items NOT to be Reclassified to P&L | — | — | 2.8 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | — | — | 0.7 | — | |
| Comprehensive Income — Owners of Parent | 143.6 | -0.4 | 191.2 | 204.3 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 38.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 4.44 | 6.51 | 5.89 | 6.29 | |
| Diluted EPS — Continuing Operations | 4.44 | 6.51 | 5.89 | 6.29 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,377.8 | 1,548.5 | 1,963.5 | 2,054.3 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 197.2 | 280.6 | 256.9 | 235.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -2.1 | 36.5 | |
| Net Income Adj (tax-effected) | 142.5 | 208.9 | 190.6 | 174.5 | |
| EPS Adj | 4.44 | 6.51 | 5.94 | 5.44 | |
| 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 | 320.9 | 320.9 | 320.9 | 320.9 | |