In ₹ Crore except Per Share 12 Months Ending | Q2 FY24 30/09/2023 | Q3 FY24 31/12/2023 | Q4 FY24 31/03/2024 | Q1 FY25 30/06/2024 | Q2 FY25 30/09/2024 | Q3 FY25 31/12/2024 | Q4 FY25 31/03/2025 | Q1 FY26 30/06/2025 | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,309.9 | 1,343.0 | 1,362.5 | 1,327.4 | 1,368.2 | 1,362.7 | 1,316.9 | 1,284.9 | 1,328.9 | 1,347.5 | 1,348.6 | 1,379.4 | |
| Other Income | 15.6 | 28.2 | 45.7 | 34.5 | 33.4 | 20.8 | 19.9 | 33.1 | 22.0 | 13.4 | -3.7 | 29.0 | |
| Total Income | 1,325.4 | 1,371.1 | 1,408.3 | 1,362.0 | 1,401.6 | 1,383.5 | 1,336.8 | 1,318.0 | 1,350.9 | 1,360.9 | 1,344.9 | 1,408.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 0.0 | 0.0 | 0.0 | 57.3 | 29.0 | 22.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.3 | 16.8 | 4.6 | 0.7 | 2.8 | 1.0 | |
| + Changes in Inventories | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.9 | 3.8 | 1.5 | 0.4 | -0.0 | 1.0 | |
| + Employee Benefit Expense | 744.1 | 793.4 | 767.9 | 760.2 | 829.6 | 832.9 | 778.1 | 778.7 | 796.4 | 809.5 | 786.3 | 837.9 | |
| + Finance Costs | 5.7 | 6.0 | 4.1 | 4.2 | 6.8 | 6.9 | 5.5 | 5.0 | 5.1 | 5.7 | 3.9 | 4.3 | |
| + Depreciation & Amortisation | 21.5 | 21.1 | 21.1 | 20.6 | 22.2 | 21.3 | 21.6 | 20.8 | 20.2 | 20.1 | 19.3 | 19.3 | |
| + Other Expenses | 358.6 | 335.2 | 372.9 | 314.9 | 344.2 | 343.8 | 335.1 | 326.8 | 313.2 | 292.2 | 310.3 | 316.7 | |
| Total Expenses | 1,129.9 | 1,155.7 | 1,166.0 | 1,157.1 | 1,231.9 | 1,227.5 | 1,170.5 | 1,151.8 | 1,140.9 | 1,128.5 | 1,122.6 | 1,180.2 | |
| EBITDA | 207.1 | 214.3 | 221.7 | 195.1 | 165.3 | 163.4 | 173.6 | 158.8 | 213.3 | 244.8 | 249.2 | 222.8 | |
| EBIT | 185.6 | 193.2 | 200.6 | 174.5 | 143.1 | 142.2 | 151.9 | 138.0 | 193.1 | 224.7 | 229.9 | 203.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 195.5 | 215.4 | 242.2 | 204.9 | 169.7 | 156.0 | 166.3 | 166.2 | 210.0 | 232.4 | 222.3 | 228.2 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -40.7 | 0.0 | 0.0 | |
| Pretax Income | 195.5 | 215.4 | 242.2 | 204.9 | 169.7 | 156.0 | 166.3 | 166.2 | 210.0 | 191.8 | 222.3 | 228.2 | |
| + Current Tax | 48.4 | 63.7 | 41.6 | 59.4 | 41.9 | 37.3 | 34.0 | 61.5 | 98.7 | 80.6 | 38.0 | 56.9 | |
| + Deferred Tax | 2.0 | -9.3 | 20.5 | -4.7 | 0.3 | 1.7 | 10.2 | -1.8 | -4.8 | -8.7 | 8.3 | 10.2 | |
| Tax Expense | 50.4 | 54.4 | 62.1 | 54.7 | 42.2 | 39.0 | 44.2 | 59.7 | 93.9 | 71.9 | 46.4 | 67.2 | |
| Net Income | 145.1 | 161.1 | 180.1 | 150.2 | 127.5 | 116.9 | 122.1 | 106.4 | 116.1 | 119.9 | 175.9 | 161.0 | |
| + Net Income — Continuing Ops | 145.1 | 161.1 | 180.1 | 150.2 | 127.5 | 116.9 | 122.1 | 106.4 | 116.1 | 119.9 | 175.9 | 161.0 | |
| + Other Comprehensive Income | 8.5 | 13.8 | -6.4 | -3.8 | 10.5 | 15.4 | 12.8 | 30.3 | 67.4 | 38.7 | 138.7 | -3.5 | |
| Total Comprehensive Income | 153.6 | 174.8 | 173.7 | 146.4 | 138.0 | 132.4 | 134.9 | 136.7 | 183.5 | 158.6 | 314.7 | 157.5 | |
| Net Income to Common | 145.1 | 161.1 | 180.1 | 150.2 | 127.5 | 116.9 | 122.1 | 106.4 | 116.1 | 119.9 | 175.9 | 161.0 | |
| Per Share | |||||||||||||
| Basic EPS | 5.24 | 5.82 | 6.48 | 5.41 | 4.59 | 4.20 | 4.38 | 3.81 | 4.16 | 4.28 | 6.27 | 5.72 | |
| Diluted EPS | 5.18 | 5.73 | 6.39 | 5.33 | 4.52 | 4.15 | 4.34 | 3.78 | 4.13 | 4.26 | 6.24 | 5.70 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 12.8 | 30.3 | 67.4 | 38.7 | 138.7 | -3.5 | |
| + Items NOT to be Reclassified to P&L | 0.7 | 0.2 | -8.0 | 1.0 | 3.5 | 0.9 | -1.5 | -0.5 | 1.2 | 2.0 | -0.6 | -1.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.4 | -0.1 | 0.3 | 0.5 | -0.1 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | 0.1 | -2.0 | 0.2 | 0.9 | 0.2 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 6.3 | 14.2 | 0.2 | -3.4 | 5.1 | 11.3 | 17.2 | 31.5 | 62.3 | 39.5 | 140.5 | -1.3 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 3.3 | 0.9 | -4.3 | 2.3 | 1.4 | 1.3 | |
| + Tax on Items to be Reclassified — alt tag | -1.7 | 0.6 | 0.6 | 1.1 | -2.8 | -3.4 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 153.6 | 174.8 | 173.7 | -3.8 | 138.0 | 132.4 | 12.8 | 30.3 | 183.5 | 158.6 | 314.7 | 157.5 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 5.24 | 5.82 | 6.48 | 5.41 | 4.59 | 4.20 | 4.38 | 3.81 | 4.16 | 4.28 | 6.27 | 5.72 | |
| Diluted EPS — Continuing Operations | 5.18 | 5.73 | 6.39 | 5.33 | 4.52 | 4.15 | 4.34 | 3.78 | 4.13 | 4.26 | 6.24 | 5.70 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1,309.9 | 1,343.0 | 1,362.5 | 1,270.2 | 1,339.2 | 1,340.1 | 1,286.8 | 1,264.2 | 1,322.8 | 1,346.4 | 1,345.8 | 1,377.3 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 95.69 | 97.88 | 98.34 | 97.71 | 98.39 | 99.54 | 99.92 | 99.79 | 99.85 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 195.5 | 215.4 | 242.2 | 204.9 | 169.7 | 156.0 | 166.3 | 166.2 | 210.0 | 232.4 | 222.3 | 228.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -40.7 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 145.1 | 161.1 | 180.1 | 150.2 | 127.5 | 116.9 | 122.1 | 106.4 | 116.1 | 145.3 | 175.9 | 161.0 | |
| EPS Adj | 5.24 | 5.82 | 6.48 | 5.41 | 4.59 | 4.20 | 4.38 | 3.81 | 4.16 | 5.19 | 6.27 | 5.72 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | — | — | — | — | — | — | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Iscr | — | — | — | — | — | — | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 55.1 | 55.2 | 55.2 | 55.2 | 55.3 | 55.3 | 55.6 | 55.6 | 55.7 | 55.7 | 55.9 | 55.9 | |