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 | 12,261.4 | 13,189.0 | 15,981.5 | 17,036.6 | |
| Other Income | 42.7 | 68.1 | 48.5 | 42.4 | |
| Total Income | 12,304.1 | 13,257.1 | 16,030.1 | 17,079.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 61.2 | 64.4 | 80.8 | 86.3 | |
| + Purchases of Stock-in-Trade | 83.1 | 54.1 | 91.0 | 111.4 | |
| + Changes in Inventories | 0.5 | 2.5 | -9.7 | -13.7 | |
| + Employee Benefit Expense | 10,049.5 | 10,909.3 | 13,407.6 | 14,318.7 | |
| + Finance Costs | 148.2 | 160.6 | 174.7 | 191.9 | |
| + Depreciation & Amortisation | 166.3 | 163.8 | 215.4 | 236.4 | |
| + Other Expenses | 1,548.2 | 1,860.8 | 1,695.2 | 1,762.2 | |
| Total Expenses | 12,057.1 | 13,215.6 | 15,655.0 | 16,693.3 | |
| EBITDA | 518.8 | 297.9 | 716.6 | 771.6 | |
| EBIT | 352.5 | 134.1 | 501.2 | 535.3 | |
| Profit | |||||
| PBT before Exceptional Items | 247.0 | 41.5 | 375.0 | 385.7 | |
| + Exceptional Items | 0.0 | 0.0 | -290.0 | -290.0 | |
| Pretax Income | 247.0 | 41.5 | 85.0 | 95.7 | |
| + Current Tax | 31.5 | 45.1 | 74.9 | 102.3 | |
| + Deferred Tax | 50.4 | 10.4 | -95.8 | -121.1 | |
| Tax Expense | 81.9 | 55.6 | -20.9 | -18.9 | |
| + Share of Associates & JVs | 24.9 | 25.8 | 31.9 | 32.0 | |
| Net Income | 190.0 | 11.8 | 137.8 | 146.5 | |
| + Net Income — Continuing Ops | 165.2 | -14.0 | 105.9 | 114.6 | |
| + Other Comprehensive Income | -4.8 | -20.8 | 245.4 | 214.0 | |
| Total Comprehensive Income | 185.3 | -9.0 | 383.2 | 360.5 | |
| Net Income to Common | 190.0 | 11.8 | 245.4 | 146.5 | |
| Per Share | |||||
| Basic EPS | 13.08 | 0.82 | 9.72 | 10.37 | |
| Diluted EPS | 12.97 | 0.81 | 9.65 | 10.23 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 24.9 | 25.8 | 0.0 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -20.8 | 245.4 | 214.0 | |
| + Items NOT to be Reclassified to P&L | 0.0 | -17.0 | 107.3 | 115.9 | |
| + Tax on Items NOT to be Reclassified | — | -4.2 | 27.3 | 29.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 1.7 | — | — | — | |
| + Items to be Reclassified to P&L | -3.0 | -8.0 | 165.4 | 127.5 | |
| Comprehensive Income — Owners of Parent | -4.8 | -9.0 | 383.2 | 360.5 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 13.08 | 0.82 | 9.72 | 10.37 | |
| Diluted EPS — Continuing Operations | 12.97 | 0.81 | 9.65 | 10.23 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 12,116.6 | 13,068.0 | 15,819.4 | 16,852.6 | |
| Gross Margin % | 98.82 | 99.08 | 98.99 | 98.92 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 247.0 | 41.5 | 375.0 | 385.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -290.0 | -290.0 | |
| Net Income Adj (tax-effected) | 190.0 | 11.8 | 427.8 | 436.5 | |
| EPS Adj | 13.08 | 0.82 | 30.18 | 30.90 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 72.1 | 72.2 | 70.6 | 70.7 | |