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 | 2,888.6 | 3,160.9 | 3,221.1 | 3,355.6 | |
| Other Income | 21.1 | 25.5 | 23.7 | 23.2 | |
| Total Income | 2,909.7 | 3,186.4 | 3,244.8 | 3,378.8 | |
| Expenses | |||||
| + Employee Benefit Expense | 485.1 | 545.2 | 587.4 | 605.3 | |
| + Finance Costs | 77.9 | 94.8 | 95.0 | 91.5 | |
| + Depreciation & Amortisation | 216.2 | 253.6 | 261.0 | 258.7 | |
| + Other Expenses | 2,010.0 | 2,042.8 | 1,983.5 | 2,065.1 | |
| Total Expenses | 2,789.2 | 2,936.5 | 2,926.9 | 3,020.6 | |
| EBITDA | 393.4 | 573.0 | 650.2 | 685.2 | |
| EBIT | 177.3 | 319.3 | 389.2 | 426.5 | |
| Profit | |||||
| PBT before Exceptional Items | 120.5 | 250.0 | 317.9 | 358.2 | |
| + Exceptional Items | 0.5 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 121.0 | 250.0 | 317.9 | 358.2 | |
| + Current Tax | 10.0 | 55.7 | 75.1 | 84.5 | |
| + Deferred Tax | 21.9 | 11.3 | 6.0 | 6.4 | |
| Tax Expense | 31.9 | 67.0 | 81.1 | 90.9 | |
| Net Income | 88.9 | 182.9 | 236.8 | 267.3 | |
| + Net Income — Continuing Ops | 89.1 | 182.9 | 236.8 | 267.3 | |
| + Net Income — Discontinued Ops | -0.2 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 1.5 | -0.4 | -3.8 | -4.7 | |
| Total Comprehensive Income | 90.4 | 182.5 | 233.0 | 262.6 | |
| Per Share | |||||
| Basic EPS | 10.16 | 20.91 | 13.54 | 15.27 | |
| Diluted EPS | 10.16 | 20.91 | 13.54 | 15.27 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | -0.2 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.4 | -3.8 | -4.7 | |
| + Items NOT to be Reclassified to P&L | 2.1 | — | -5.1 | — | |
| + Tax on Items NOT to be Reclassified | — | — | -1.3 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.5 | — | — | — | |
| + Items to be Reclassified to P&L | — | -0.6 | — | — | |
| + Tax on Items to be Reclassified | — | -0.1 | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 10.18 | 20.91 | 13.54 | 15.27 | |
| Diluted EPS — Continuing Operations | 10.18 | 20.91 | 13.54 | 15.27 | |
| Basic EPS — Discontinued Operations | -0.02 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | -0.02 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,888.6 | 3,160.9 | 3,221.1 | 3,355.6 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 120.5 | 250.0 | 317.9 | 358.2 | |
| − Exceptional Items (reconciliation) | 0.5 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 88.5 | 182.9 | 236.8 | 267.3 | |
| EPS Adj | 10.12 | 20.91 | 13.54 | 15.27 | |
| 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 | 87.5 | 87.5 | 174.9 | 174.9 | |