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 | 2,444.4 | 2,736.1 | 2,939.5 | 3,703.8 | |
| Other Income | 23.6 | 35.7 | 20.7 | 25.2 | |
| Total Income | 2,468.0 | 2,771.7 | 2,960.2 | 3,729.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 97.5 | 92.0 | 90.7 | 112.4 | |
| + Purchases of Stock-in-Trade | 4.4 | 3.9 | 5.9 | 7.1 | |
| + Changes in Inventories | 0.0 | -4.8 | -1.9 | -3.4 | |
| + Employee Benefit Expense | 1,815.7 | 2,040.3 | 2,294.8 | 2,895.6 | |
| + Finance Costs | 19.3 | 10.3 | 6.7 | 8.1 | |
| + Depreciation & Amortisation | 54.0 | 47.1 | 46.7 | 58.9 | |
| + Other Expenses | 392.5 | 438.1 | 415.9 | 515.5 | |
| Total Expenses | 2,383.4 | 2,627.0 | 2,858.8 | 3,594.4 | |
| EBITDA | 134.2 | 166.5 | 134.2 | 176.5 | |
| EBIT | 80.3 | 119.4 | 87.5 | 117.5 | |
| Profit | |||||
| PBT before Exceptional Items | 84.6 | 144.7 | 101.4 | 134.6 | |
| + Exceptional Items | 0.0 | 0.0 | -5.4 | -5.4 | |
| Pretax Income | 84.6 | 144.7 | 96.1 | 129.2 | |
| + Current Tax | 21.3 | 33.5 | 31.9 | 37.2 | |
| + Deferred Tax | -3.0 | -7.8 | -18.6 | -21.0 | |
| Tax Expense | 18.3 | 25.8 | 13.3 | 16.2 | |
| Net Income | 66.3 | 119.0 | 82.8 | 113.1 | |
| + Net Income — Continuing Ops | 66.3 | 119.0 | 82.8 | 113.1 | |
| + Other Comprehensive Income | -0.0 | 2.3 | 5.2 | 5.1 | |
| Total Comprehensive Income | 66.2 | 121.3 | 87.9 | 118.1 | |
| Net Income to Common | 67.9 | 118.8 | 85.7 | 115.4 | |
| Minority Interest | -1.7 | 0.2 | -2.9 | -2.3 | |
| Per Share | |||||
| Basic EPS | 11.36 | 17.74 | 12.80 | 17.29 | |
| Diluted EPS | 11.30 | 17.70 | 12.80 | 17.29 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 2.3 | 5.2 | 5.1 | |
| + Items NOT to be Reclassified to P&L | — | 0.5 | -1.9 | -2.3 | |
| + Tax on Items NOT to be Reclassified | — | 0.4 | -0.3 | -0.4 | |
| + Items to be Reclassified to P&L | — | 2.2 | 6.8 | — | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.0 | -1.8 | |
| Comprehensive Income — Owners of Parent | 0.0 | 2.4 | 90.9 | 90.8 | |
| Comprehensive Income — Non-controlling Interests | -0.1 | -0.0 | -2.9 | -2.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 11.36 | 17.74 | 12.80 | 17.29 | |
| Diluted EPS — Continuing Operations | 11.30 | 17.70 | 12.80 | 17.29 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,342.4 | 2,645.0 | 2,844.9 | 3,587.6 | |
| Gross Margin % | 95.83 | 96.67 | 96.78 | 96.86 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 84.6 | 144.7 | 101.4 | 134.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -5.4 | -5.4 | |
| Net Income Adj (tax-effected) | 66.3 | 119.0 | 87.4 | 117.7 | |
| EPS Adj | 11.36 | 17.74 | 13.51 | 18.01 | |
| 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 | 66.9 | 67.0 | 67.0 | 67.0 | |