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 | 9,321.5 | 11,155.9 | 11,790.7 | 12,004.6 | |
| Other Income | 46.2 | 44.7 | 68.7 | 77.6 | |
| Total Income | 9,367.7 | 11,200.6 | 11,859.4 | 12,082.2 | |
| Expenses | |||||
| + Employee Benefit Expense | 8,979.9 | 10,622.6 | 11,230.3 | 11,380.0 | |
| + Finance Costs | 10.2 | 14.8 | 14.3 | 14.2 | |
| + Depreciation & Amortisation | 52.5 | 53.7 | 56.3 | 56.1 | |
| + Other Expenses | 210.8 | 395.2 | 403.5 | 466.8 | |
| Total Expenses | 9,253.5 | 11,086.3 | 11,704.4 | 11,917.2 | |
| EBITDA | 130.8 | 138.1 | 156.9 | 157.7 | |
| EBIT | 78.3 | 84.4 | 100.6 | 101.6 | |
| Profit | |||||
| PBT before Exceptional Items | 114.2 | 114.3 | 155.0 | 165.0 | |
| + Exceptional Items | 3.5 | 0.0 | -5.7 | -5.7 | |
| Pretax Income | 117.7 | 114.3 | 149.3 | 159.3 | |
| + Current Tax | 7.9 | 7.7 | 16.0 | 15.7 | |
| + Deferred Tax | -2.8 | -3.6 | -7.1 | -6.3 | |
| Tax Expense | 5.1 | 4.0 | 8.9 | 9.5 | |
| + Share of Associates & JVs | 0.0 | 0.2 | 1.0 | 1.0 | |
| Net Income | 112.7 | 110.5 | 141.4 | 150.8 | |
| + Net Income — Continuing Ops | 112.7 | 110.3 | 140.4 | 149.9 | |
| + Other Comprehensive Income | -1.1 | -0.3 | -0.9 | -0.9 | |
| Total Comprehensive Income | 111.6 | 110.2 | 140.4 | 149.9 | |
| Net Income to Common | 112.2 | 108.8 | 139.7 | 148.0 | |
| Minority Interest | 0.5 | 1.7 | 1.7 | 2.8 | |
| Per Share | |||||
| Basic EPS | 66.65 | 64.86 | 83.30 | 88.26 | |
| Diluted EPS | 66.65 | 64.86 | 83.30 | 88.26 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.3 | -0.9 | -0.9 | |
| + Items NOT to be Reclassified to P&L | -1.5 | -0.5 | -0.9 | -1.1 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | -0.2 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.4 | — | — | — | |
| + Items to be Reclassified to P&L | — | 0.1 | -0.3 | -0.1 | |
| Comprehensive Income — Owners of Parent | 111.2 | 108.4 | 138.7 | 147.0 | |
| Comprehensive Income — Non-controlling Interests | 0.4 | 1.7 | 1.8 | 2.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 66.65 | 64.86 | 83.30 | 88.26 | |
| Diluted EPS — Continuing Operations | 66.65 | 64.86 | 83.30 | 88.26 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 9,321.5 | 11,155.9 | 11,790.7 | 12,004.6 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 114.2 | 114.3 | 155.0 | 165.0 | |
| − Exceptional Items (reconciliation) | 3.5 | 0.0 | -5.7 | -5.7 | |
| Net Income Adj (tax-effected) | 109.3 | 110.5 | 146.7 | 156.2 | |
| EPS Adj | 64.66 | 64.86 | 86.45 | 91.39 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 16.8 | 16.8 | 16.8 | 16.8 | |