In ₹ Crore except Per Share 12 Months Ending | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | 1,018.7 | 1,216.1 | 1,505.4 | 1,501.4 | |
| Other Income | 52.1 | 45.0 | 30.2 | 47.3 | |
| Total Income | 1,070.8 | 1,261.1 | 1,535.5 | 1,548.7 | |
| Expenses | |||||
| + Employee Benefit Expense | 123.8 | 157.0 | 173.4 | 182.0 | |
| + Finance Costs | 11.0 | 10.5 | 8.0 | 7.3 | |
| + Depreciation & Amortisation | 6.8 | 9.5 | 24.5 | 17.6 | |
| + Other Expenses | 291.0 | 338.5 | 393.3 | 348.7 | |
| Total Expenses | 432.6 | 515.6 | 599.2 | 555.7 | |
| EBITDA | 604.0 | 720.5 | 938.6 | 970.7 | |
| EBIT | 597.2 | 711.0 | 914.2 | 953.1 | |
| Profit | |||||
| PBT before Exceptional Items | 638.2 | 745.5 | 936.4 | 993.0 | |
| Pretax Income | 638.2 | 745.5 | 936.4 | 993.0 | |
| + Current Tax | 167.9 | 200.7 | 268.6 | 260.4 | |
| + Deferred Tax | -1.6 | -2.8 | -19.2 | -3.2 | |
| Tax Expense | 166.3 | 197.9 | 249.3 | 257.2 | |
| + Share of Associates & JVs | -0.5 | -0.7 | -0.7 | -0.7 | |
| Net Income | 471.3 | 546.9 | 686.4 | 735.0 | |
| + Net Income — Continuing Ops | 471.9 | 547.6 | 687.0 | 735.8 | |
| + Other Comprehensive Income | 9.0 | 0.0 | 10.3 | -0.0 | |
| Total Comprehensive Income | 480.3 | 546.9 | 696.7 | 735.0 | |
| Net Income to Common | 471.3 | 546.9 | 686.4 | 735.0 | |
| Per Share | |||||
| Basic EPS | 0.79 | 0.89 | 1.11 | 1.19 | |
| Diluted EPS | 0.77 | 0.87 | 1.09 | 1.17 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | 9.0 | 0.0 | 10.3 | -0.0 | |
| + Items NOT to be Reclassified to P&L | 10.5 | 0.0 | 12.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified | 1.5 | 0.0 | 2.0 | -0.0 | |
| + Items to be Reclassified to P&L | — | — | 0.2 | 0.0 | |
| Comprehensive Income — Owners of Parent | 9.0 | 0.0 | 696.7 | 735.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.79 | 0.89 | 1.11 | 1.19 | |
| Diluted EPS — Continuing Operations | 0.77 | 0.87 | 1.09 | 1.17 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,018.7 | 1,216.1 | 1,505.4 | 1,501.4 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 638.2 | 745.5 | 936.4 | 993.0 | |
| Net Income Adj (tax-effected) | 471.3 | 546.9 | 686.4 | 735.0 | |
| EPS Adj | 0.79 | 0.89 | 1.11 | 1.19 | |
| 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 | 1,198.5 | 1,234.7 | 1,247.8 | 1,248.3 | |