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 | 1,737.0 | 1,851.1 | 1,698.1 | 1,909.5 | |
| Other Income | 7.0 | 8.9 | 16.0 | 17.2 | |
| Total Income | 1,743.9 | 1,859.9 | 1,714.1 | 1,926.6 | |
| Expenses | |||||
| + Employee Benefit Expense | 439.3 | 458.0 | 552.7 | 545.2 | |
| + Finance Costs | 11.3 | 12.7 | 13.2 | 13.1 | |
| + Depreciation & Amortisation | 42.3 | 45.5 | 50.9 | 51.7 | |
| + Other Expenses | 262.4 | 289.0 | 333.0 | 335.4 | |
| Total Expenses | 757.1 | 807.8 | 953.6 | 1,124.2 | |
| EBITDA | 1,033.4 | 1,101.6 | 808.6 | 850.0 | |
| EBIT | 991.1 | 1,056.0 | 757.7 | 798.4 | |
| Profit | |||||
| PBT before Exceptional Items | 986.8 | 1,052.2 | 760.5 | 802.4 | |
| + Exceptional Items | 0.0 | 0.0 | -108.9 | -108.9 | |
| Pretax Income | 986.8 | 1,052.2 | 651.6 | 693.5 | |
| + Current Tax | 154.8 | 207.7 | 194.3 | 194.3 | |
| + Deferred Tax | 30.1 | 31.5 | -15.2 | -13.2 | |
| Tax Expense | 184.8 | 239.2 | 179.2 | 181.1 | |
| Net Income | 802.0 | 813.0 | 472.4 | 512.4 | |
| + Net Income — Continuing Ops | 802.0 | 813.0 | 472.4 | 512.4 | |
| + Other Comprehensive Income | 25.9 | 19.6 | 77.3 | 52.1 | |
| Total Comprehensive Income | 827.9 | 832.5 | 549.8 | 564.5 | |
| Net Income to Common | 765.7 | 731.5 | 404.1 | 461.1 | |
| Minority Interest | 36.4 | 81.5 | 68.3 | 51.3 | |
| Per Share | |||||
| Basic EPS | 60.26 | 57.35 | 31.51 | 35.92 | |
| Diluted EPS | 60.22 | 57.11 | 31.41 | 35.81 | |
| Revenue Detail — as filed | |||||
| + Sale of Services | 1,182.1 | 1,445.3 | 1,538.9 | 1,538.4 | |
| + Rental Income | 13.2 | 14.8 | 14.9 | 15.2 | |
| + Net Gain on Fair Value Changes | 507.1 | 349.9 | 99.3 | 308.1 | |
| + Net Loss on Fair Value Changes | 0.0 | 0.0 | 0.0 | 174.8 | |
| Expense Detail — as filed | |||||
| + Fees & Commission Expense | 1.9 | 2.6 | 3.8 | 4.1 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | 25.9 | 19.6 | 77.3 | 52.1 | |
| + Items NOT to be Reclassified to P&L | 21.9 | — | 98.6 | 22.0 | |
| + Tax on Items NOT to be Reclassified | — | -16.3 | 26.3 | -4.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | -4.0 | — | — | — | |
| + Tax on Items to be Reclassified | — | -3.3 | -5.0 | -29.0 | |
| Comprehensive Income — Owners of Parent | 791.6 | 751.1 | 481.5 | 513.2 | |
| Comprehensive Income — Non-controlling Interests | 36.4 | 81.5 | 68.3 | 51.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 60.26 | 57.35 | 31.51 | 35.92 | |
| Diluted EPS — Continuing Operations | 60.22 | 57.11 | 31.41 | 35.81 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,737.0 | 1,851.1 | 1,698.1 | 1,909.5 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 986.8 | 1,052.2 | 760.5 | 802.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -108.9 | -108.9 | |
| Net Income Adj (tax-effected) | 802.0 | 813.0 | 551.4 | 592.9 | |
| EPS Adj | 60.26 | 57.35 | 36.78 | 41.56 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Interest Earned | 34.6 | 41.1 | 44.9 | 47.8 | |
| Paid Up Equity Capital | 127.3 | 128.0 | 128.5 | 128.5 | |