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 | 5,117.2 | 5,168.5 | 5,505.6 | 5,925.9 | |
| Other Income | 115.6 | 124.1 | 174.6 | 147.9 | |
| Total Income | 5,232.8 | 5,292.6 | 5,680.1 | 6,073.8 | |
| Expenses | |||||
| + Employee Benefit Expense | 2,363.7 | 2,488.9 | 2,737.4 | 2,925.7 | |
| + Finance Costs | 18.9 | 19.6 | 34.1 | 45.0 | |
| + Depreciation & Amortisation | 105.9 | 121.2 | 145.0 | 160.3 | |
| + Other Expenses | 1,812.2 | 1,745.5 | 1,915.2 | 2,080.0 | |
| Total Expenses | 4,300.7 | 4,375.2 | 4,831.7 | 5,211.0 | |
| EBITDA | 941.3 | 934.1 | 853.0 | 920.3 | |
| EBIT | 835.4 | 812.8 | 708.0 | 759.9 | |
| Profit | |||||
| PBT before Exceptional Items | 932.1 | 917.3 | 848.4 | 862.9 | |
| + Exceptional Items | 0.0 | 0.0 | -107.7 | -107.7 | |
| Pretax Income | 932.1 | 917.3 | 740.7 | 755.1 | |
| + Current Tax | 354.1 | 326.0 | 292.7 | 296.2 | |
| + Deferred Tax | -101.4 | -81.5 | -74.6 | -69.4 | |
| Tax Expense | 252.7 | 244.5 | 218.1 | 226.8 | |
| + Share of Associates & JVs | 0.0 | 4.1 | 24.0 | 28.8 | |
| Net Income | 679.4 | 677.0 | 546.6 | 557.1 | |
| + Net Income — Continuing Ops | 679.4 | 672.9 | 522.6 | 528.3 | |
| + Other Comprehensive Income | 47.4 | 80.3 | 266.1 | 186.6 | |
| Total Comprehensive Income | 726.8 | 757.3 | 812.7 | 743.7 | |
| Net Income to Common | 679.4 | 677.0 | 546.6 | 557.1 | |
| Per Share | |||||
| Basic EPS | 16.75 | 16.69 | 13.47 | 13.72 | |
| Diluted EPS | 16.72 | 16.66 | 13.47 | 13.72 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 80.3 | 266.1 | 186.6 | |
| + Items NOT to be Reclassified to P&L | -4.5 | 1.3 | 12.6 | 17.2 | |
| + Tax on Items NOT to be Reclassified | — | 0.3 | 3.2 | 4.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 2.2 | — | — | — | |
| + Items to be Reclassified to P&L | 54.1 | 79.4 | 256.7 | 174.0 | |
| Comprehensive Income — Owners of Parent | 726.8 | 757.3 | 266.1 | 367.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 16.75 | 16.69 | 13.47 | 13.72 | |
| Diluted EPS — Continuing Operations | 16.72 | 16.66 | 13.47 | 13.72 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 5,117.2 | 5,168.5 | 5,505.6 | 5,925.9 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 932.1 | 917.3 | 848.4 | 862.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -107.7 | -107.7 | |
| Net Income Adj (tax-effected) | 679.4 | 677.0 | 622.6 | 632.4 | |
| EPS Adj | 16.75 | 16.69 | 15.34 | 15.58 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 81.1 | 81.1 | 81.2 | 81.2 | |