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 | 957.0 | 1,076.7 | 1,823.6 | 2,335.7 | |
| Other Income | 41.6 | 76.4 | 61.3 | 43.8 | |
| Total Income | 998.6 | 1,153.0 | 1,884.9 | 2,379.4 | |
| Expenses | |||||
| + Employee Benefit Expense | 379.9 | 398.8 | 711.7 | 897.3 | |
| + Finance Costs | 1.4 | 1.3 | 31.5 | 47.7 | |
| + Depreciation & Amortisation | 41.0 | 34.9 | 80.7 | 109.5 | |
| + Other Expenses | 387.4 | 445.9 | 774.4 | 979.0 | |
| Total Expenses | 809.7 | 880.8 | 1,598.3 | 2,033.6 | |
| EBITDA | 189.7 | 232.1 | 337.5 | 459.3 | |
| EBIT | 148.7 | 197.1 | 256.7 | 349.8 | |
| Profit | |||||
| PBT before Exceptional Items | 188.9 | 272.2 | 286.6 | 345.8 | |
| + Exceptional Items | 0.0 | 0.0 | -34.6 | -34.6 | |
| Pretax Income | 188.9 | 272.2 | 252.0 | 311.2 | |
| + Current Tax | 48.1 | 66.5 | 57.0 | 62.9 | |
| + Deferred Tax | -4.6 | -3.2 | 0.6 | 5.9 | |
| Tax Expense | 43.5 | 63.3 | 57.6 | 68.8 | |
| Net Income | 145.4 | 208.9 | 194.4 | 242.4 | |
| + Net Income — Continuing Ops | 145.4 | 208.9 | 194.4 | 242.4 | |
| + Other Comprehensive Income | 5.2 | 13.8 | 125.3 | 125.8 | |
| Total Comprehensive Income | 150.6 | 222.7 | 319.6 | 368.1 | |
| Net Income to Common | 145.4 | 208.9 | 194.4 | 242.4 | |
| Per Share | |||||
| Basic EPS | 13.01 | 17.73 | 16.47 | 20.52 | |
| Diluted EPS | 12.84 | 17.72 | 16.43 | 20.48 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 13.8 | 125.3 | 125.8 | |
| + Items NOT to be Reclassified to P&L | — | — | 0.9 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | 0.2 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 1.1 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | 124.6 | — | |
| + Tax on Items to be Reclassified | — | -13.6 | 0.0 | -39.7 | |
| + Tax on Items to be Reclassified — alt tag | -6.3 | — | — | — | |
| Comprehensive Income — Owners of Parent | 5.2 | 13.8 | 125.3 | 298.2 | |
| Comprehensive Income — Non-controlling Interests | 150.6 | 222.7 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 13.01 | 17.73 | 16.47 | 20.52 | |
| Diluted EPS — Continuing Operations | 12.84 | 17.72 | 16.43 | 20.48 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 957.0 | 1,076.7 | 1,823.6 | 2,335.7 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 188.9 | 272.2 | 286.6 | 345.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -34.6 | -34.6 | |
| Net Income Adj (tax-effected) | 145.4 | 208.9 | 221.1 | 269.3 | |
| EPS Adj | 13.01 | 17.73 | 18.73 | 22.80 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 11.8 | 11.8 | 11.8 | 11.8 | |