In ₹ Crore except Per Share 12 Months Ending | FY21 31/03/2021 | FY22 31/03/2022 | FY23 31/03/2023 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | 1,826.2 | 2,470.8 | 3,144.7 | 3,886.4 | |
| Other Income | 39.8 | 44.5 | 73.8 | 187.0 | |
| Total Income | 1,865.9 | 2,515.3 | 3,218.5 | 4,073.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 85.4 | 126.7 | 186.1 | 291.5 | |
| + Changes in Inventories | 1.6 | -0.5 | 0.2 | 0.0 | |
| + Employee Benefit Expense | 1,024.5 | 1,288.1 | 1,597.8 | 2,243.1 | |
| + Finance Costs | 5.9 | 9.4 | 16.2 | 14.4 | |
| + Depreciation & Amortisation | 44.4 | 55.3 | 81.4 | 91.8 | |
| + Other Expenses | 192.2 | 290.8 | 399.4 | 475.6 | |
| Total Expenses | 1,354.1 | 1,769.8 | 2,281.0 | 3,116.5 | |
| EBITDA | 522.4 | 765.7 | 961.3 | 876.1 | |
| EBIT | 478.0 | 710.4 | 879.9 | 784.3 | |
| Profit | |||||
| PBT before Exceptional Items | — | — | — | 956.9 | |
| + Exceptional Items | — | — | — | -95.7 | |
| Pretax Income | 511.9 | 745.5 | 937.5 | 861.2 | |
| + Current Tax | 143.2 | 193.7 | 183.2 | 240.6 | |
| + Deferred Tax | 0.5 | 2.1 | -0.9 | -34.0 | |
| Tax Expense | 143.7 | 195.8 | 182.3 | 206.6 | |
| Net Income | 368.1 | 549.7 | 755.2 | 654.7 | |
| + Net Income — Continuing Ops | — | — | — | 654.7 | |
| + Other Comprehensive Income | — | — | — | 5.3 | |
| Total Comprehensive Income | 364.9 | 547.7 | 749.5 | 659.9 | |
| Per Share | |||||
| Basic EPS | 59.11 | 88.26 | 121.26 | 105.08 | |
| Diluted EPS | 59.11 | 88.26 | 121.26 | 105.08 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | — | — | 5.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | 5.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | — | — | — | 105.08 | |
| Diluted EPS — Continuing Operations | — | — | — | 105.08 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,739.1 | 2,344.6 | 2,958.4 | 3,594.9 | |
| Gross Margin % | 95.23 | 94.89 | 94.08 | 92.50 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | — | — | — | 956.9 | |
| − Exceptional Items (reconciliation) | — | — | — | -95.7 | |
| Net Income Adj (tax-effected) | — | — | — | 727.4 | |
| EPS Adj | — | — | — | 116.76 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | — | — | — | 10.00 | |
| Filed Debt Equity | — | — | — | 0.00 | |
| Filed Dscr | — | — | — | 0.13 | |
| Paid Up Equity Capital | — | — | — | 62.3 | |