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 | 4,753.6 | 5,569.9 | 7,192.9 | 7,617.4 | |
| Other Income | 27.9 | 56.3 | 98.0 | 105.7 | |
| Total Income | 4,781.5 | 5,626.2 | 7,290.8 | 7,723.1 | |
| Expenses | |||||
| + Employee Benefit Expense | 2,937.6 | 3,498.9 | 4,510.3 | 4,750.7 | |
| + Finance Costs | 185.1 | 127.1 | 99.2 | 93.6 | |
| + Depreciation & Amortisation | 689.2 | 466.9 | 487.4 | 497.2 | |
| + Other Expenses | 727.8 | 773.1 | 922.3 | 1,017.7 | |
| Total Expenses | — | 4,866.0 | 6,019.1 | 6,359.2 | |
| EBITDA | 1,088.1 | 1,297.9 | 1,760.3 | 1,849.1 | |
| EBIT | 398.9 | 831.0 | 1,272.9 | 1,351.9 | |
| Profit | |||||
| PBT before Exceptional Items | — | 760.2 | 1,271.7 | 1,363.9 | |
| + Exceptional Items | — | 0.0 | -32.8 | -47.9 | |
| Pretax Income | 241.7 | 760.2 | 1,238.9 | 1,316.0 | |
| + Current Tax | 111.5 | 262.9 | 346.5 | 352.6 | |
| + Deferred Tax | -98.1 | -41.8 | -32.4 | -29.6 | |
| Tax Expense | 13.4 | 221.1 | 314.1 | 323.0 | |
| Net Income | 228.3 | 539.1 | 924.8 | 993.0 | |
| + Net Income — Continuing Ops | — | 539.1 | 924.8 | 993.0 | |
| + Other Comprehensive Income | — | 104.0 | 409.4 | 454.2 | |
| Total Comprehensive Income | 240.5 | 643.1 | 1,334.2 | 1,447.3 | |
| Net Income to Common | — | 539.1 | 924.8 | 993.0 | |
| Per Share | |||||
| Basic EPS | — | 1.17 | 1.98 | 2.12 | |
| Diluted EPS | — | 1.17 | 1.98 | 2.12 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 104.0 | 409.4 | 454.2 | |
| + Items NOT to be Reclassified to P&L | — | -7.5 | -5.2 | -10.1 | |
| + Tax on Items NOT to be Reclassified | — | -1.4 | -2.8 | -4.4 | |
| + Items to be Reclassified to P&L | — | 108.2 | 383.4 | 443.9 | |
| + Tax on Items to be Reclassified | — | -1.9 | -28.4 | -16.0 | |
| Comprehensive Income — Owners of Parent | — | 643.1 | 409.4 | 454.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | — | 1.17 | 1.98 | 2.12 | |
| Diluted EPS — Continuing Operations | — | 1.17 | 1.98 | 2.12 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | — | 5,569.9 | 7,192.9 | 7,617.4 | |
| Gross Margin % | — | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | — | 760.2 | 1,271.7 | 1,363.9 | |
| − Exceptional Items (reconciliation) | — | 0.0 | -32.8 | -47.9 | |
| Net Income Adj (tax-effected) | — | 539.1 | 949.3 | 1,029.2 | |
| EPS Adj | — | 1.17 | 2.03 | 2.20 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | — | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | — | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | — | 0.02 | 0.03 | 0.08 | |
| Filed Iscr | — | 0.11 | 0.23 | 0.21 | |
| Paid Up Equity Capital | — | 4,679.3 | 4,679.3 | 4,679.3 | |