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 | 4,901.9 | 5,280.6 | 5,687.4 | 5,810.7 | |
| Other Income | 158.8 | 160.2 | 233.9 | 234.5 | |
| Total Income | 5,060.7 | 5,440.8 | 5,921.3 | 6,045.2 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 7.4 | 53.0 | 38.8 | 41.8 | |
| + Employee Benefit Expense | 3,101.7 | 3,390.4 | 3,631.2 | 3,677.4 | |
| + Finance Costs | 20.9 | 17.3 | 12.1 | 12.0 | |
| + Depreciation & Amortisation | 133.8 | 101.9 | 91.3 | 96.7 | |
| + Other Expenses | 921.1 | 1,020.5 | 1,101.3 | 1,165.1 | |
| Total Expenses | 4,184.9 | 4,583.1 | 4,874.7 | 4,993.0 | |
| EBITDA | 871.7 | 816.7 | 916.1 | 926.4 | |
| EBIT | 737.9 | 714.8 | 824.8 | 829.7 | |
| Profit | |||||
| PBT before Exceptional Items | 875.8 | 857.7 | 1,046.6 | 1,052.2 | |
| + Exceptional Items | 0.0 | 0.0 | -24.9 | -24.9 | |
| Pretax Income | 875.8 | 857.7 | 1,021.7 | 1,027.3 | |
| + Current Tax | 226.2 | 202.7 | 223.9 | 233.1 | |
| + Deferred Tax | -15.4 | 5.2 | 23.2 | 17.8 | |
| Tax Expense | 210.8 | 207.9 | 247.1 | 250.9 | |
| Net Income | 665.0 | 649.8 | 774.6 | 776.4 | |
| + Net Income — Continuing Ops | 665.0 | 649.8 | 774.6 | 776.4 | |
| + Other Comprehensive Income | 21.8 | 30.3 | 140.5 | 117.8 | |
| Total Comprehensive Income | 686.8 | 680.1 | 915.1 | 894.2 | |
| Net Income to Common | 665.0 | 649.8 | 774.6 | — | |
| Per Share | |||||
| Basic EPS | 29.36 | 28.65 | 34.12 | 34.22 | |
| Diluted EPS | 29.13 | 28.43 | 33.69 | 33.74 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 30.3 | 140.5 | 117.8 | |
| + Items NOT to be Reclassified to P&L | -6.1 | 0.8 | 3.9 | -0.7 | |
| + Tax on Items NOT to be Reclassified | -1.7 | 0.2 | 1.0 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.7 | — | — | — | |
| + Items to be Reclassified to P&L | 28.5 | 28.0 | 137.6 | 118.4 | |
| + Tax on Items to be Reclassified | — | -1.7 | 0.0 | 0.1 | |
| + Tax on Items to be Reclassified — alt tag | 2.3 | — | — | — | |
| Comprehensive Income — Owners of Parent | 686.8 | 680.1 | 915.1 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 29.36 | 28.65 | 34.12 | 34.22 | |
| Diluted EPS — Continuing Operations | 29.13 | 28.43 | 33.69 | 33.74 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 4,894.5 | 5,227.6 | 5,648.6 | 5,768.9 | |
| Gross Margin % | 99.85 | 99.00 | 99.32 | 99.28 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 875.8 | 857.7 | 1,046.6 | 1,052.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -24.9 | -24.9 | |
| Net Income Adj (tax-effected) | 665.0 | 649.8 | 793.5 | 795.2 | |
| EPS Adj | 29.36 | 28.65 | 34.95 | 35.05 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 45.3 | 45.4 | 45.3 | 45.4 | |