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 | 1,392.8 | 1,737.5 | 2,677.5 | 3,092.0 | |
| Other Income | 22.7 | 61.8 | 51.2 | 53.2 | |
| Total Income | 1,415.5 | 1,799.3 | 2,728.7 | 3,145.2 | |
| Expenses | |||||
| + Employee Benefit Expense | 277.3 | 376.1 | 545.6 | 622.1 | |
| + Finance Costs | 10.6 | 23.3 | 43.6 | 52.9 | |
| + Depreciation & Amortisation | 36.2 | 51.9 | 86.4 | 105.5 | |
| + Other Expenses | 857.2 | 1,086.2 | 1,762.3 | 2,038.1 | |
| Total Expenses | 1,181.4 | 1,537.4 | 2,437.8 | 2,818.6 | |
| EBITDA | 258.3 | 275.2 | 369.7 | 431.8 | |
| EBIT | 222.1 | 223.3 | 283.2 | 326.3 | |
| Profit | |||||
| PBT before Exceptional Items | 234.1 | 261.9 | 290.9 | 326.6 | |
| + Exceptional Items | -7.2 | 12.7 | 2.4 | -5.3 | |
| Pretax Income | 226.9 | 274.6 | 293.3 | 321.3 | |
| + Current Tax | 26.3 | 41.6 | 52.3 | 57.3 | |
| + Deferred Tax | 0.0 | 3.0 | -3.3 | -0.7 | |
| Tax Expense | 26.3 | 44.7 | 49.0 | 56.6 | |
| Net Income | 200.6 | 229.9 | 244.3 | 264.7 | |
| + Net Income — Continuing Ops | 200.6 | 229.9 | 244.3 | 264.7 | |
| + Other Comprehensive Income | -3.2 | 6.1 | 88.7 | 64.9 | |
| Total Comprehensive Income | 197.4 | 235.9 | 333.0 | 329.6 | |
| Net Income to Common | 202.1 | 229.9 | 244.3 | — | |
| Minority Interest | -1.6 | 0.0 | 0.0 | — | |
| Per Share | |||||
| Basic EPS | 19.85 | 21.73 | 22.88 | 24.74 | |
| Diluted EPS | 19.67 | 21.48 | 22.76 | 24.59 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 6.1 | 88.7 | 64.9 | |
| + Items NOT to be Reclassified to P&L | -0.7 | -0.6 | -1.2 | -0.5 | |
| + Tax on Items NOT to be Reclassified | — | -0.3 | -0.2 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | — | — | — | |
| + Items to be Reclassified to P&L | -2.6 | 6.3 | 89.7 | 65.1 | |
| + Tax on Items to be Reclassified | — | 0.0 | -0.0 | -0.0 | |
| Comprehensive Income — Owners of Parent | -3.2 | 6.1 | 333.0 | — | |
| Comprehensive Income — Non-controlling Interests | -0.0 | 0.0 | 0.0 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 19.85 | 21.73 | 22.88 | 24.74 | |
| Diluted EPS — Continuing Operations | 19.67 | 21.48 | 22.76 | 24.59 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,392.8 | 1,737.5 | 2,677.5 | 3,092.0 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 234.1 | 261.9 | 290.9 | 326.6 | |
| − Exceptional Items (reconciliation) | -7.2 | 12.7 | 2.4 | -5.3 | |
| Net Income Adj (tax-effected) | 206.9 | 219.2 | 242.3 | 269.1 | |
| EPS Adj | 20.48 | 20.72 | 22.69 | 25.15 | |
| 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 | 10.4 | 10.9 | 10.9 | 10.9 | |