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 | 2,276.2 | 2,323.3 | 2,358.5 | 2,400.8 | 3,062.3 | 3,318.2 | 3,409.9 | 3,688.6 | 3,985.7 | 4,188.1 | 4,450.4 | 5,527.7 | |
| Other Income | 8.9 | 15.0 | 9.9 | 25.4 | 56.3 | 59.6 | 31.4 | 18.6 | 38.5 | 13.9 | 22.1 | 26.8 | |
| Total Income | 2,285.1 | 2,338.3 | 2,368.4 | 2,426.2 | 3,118.6 | 3,377.8 | 3,441.3 | 3,707.2 | 4,024.2 | 4,202.0 | 4,472.5 | 5,554.5 | |
| Expenses | |||||||||||||
| + Purchases of Stock-in-Trade | 3.5 | 0.9 | 0.9 | 2.2 | 3.3 | 2.1 | 2.5 | 1.4 | 2.0 | 2.2 | 0.9 | 0.0 | |
| + Employee Benefit Expense | 1,419.4 | 1,345.8 | 1,366.8 | 1,422.0 | 1,910.7 | 1,987.7 | 1,995.8 | 2,215.4 | 2,272.3 | 2,330.9 | 2,397.5 | 3,125.0 | |
| + Finance Costs | 31.9 | 34.6 | 37.0 | 32.5 | 30.4 | 32.5 | 39.7 | 46.2 | 40.9 | 41.5 | 40.0 | 86.6 | |
| + Depreciation & Amortisation | 77.2 | 81.1 | 84.6 | 81.5 | 124.3 | 126.8 | 125.4 | 159.2 | 171.9 | 170.8 | 180.0 | 241.1 | |
| + Other Expenses | 512.4 | 581.5 | 605.1 | 683.3 | 736.4 | 885.4 | 884.6 | 894.8 | 978.9 | 1,124.8 | 1,175.5 | 1,344.7 | |
| Total Expenses | 2,044.4 | 2,043.9 | 2,094.4 | 2,221.5 | 2,805.1 | 3,034.5 | 3,048.0 | 3,317.0 | 3,466.0 | 3,670.2 | 3,793.9 | 4,797.4 | |
| EBITDA | 340.9 | 395.1 | 385.7 | 293.3 | 411.9 | 443.0 | 527.0 | 577.0 | 732.5 | 730.2 | 876.5 | 1,058.0 | |
| EBIT | 263.7 | 314.0 | 301.1 | 211.8 | 287.6 | 316.2 | 401.6 | 417.8 | 560.6 | 559.4 | 696.5 | 816.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 240.7 | 294.4 | 274.0 | 204.7 | 313.5 | 343.3 | 393.3 | 390.2 | 558.2 | 531.8 | 678.6 | 757.1 | |
| + Exceptional Items | 0.0 | 0.0 | 11.6 | 0.0 | 0.0 | 0.0 | 0.0 | -24.8 | 0.0 | -147.6 | -53.6 | -55.0 | |
| Pretax Income | 240.7 | 294.4 | 285.6 | 204.7 | 313.5 | 343.3 | 393.3 | 365.4 | 558.2 | 384.2 | 625.0 | 702.1 | |
| + Current Tax | 75.1 | 42.9 | 63.4 | 81.3 | 101.2 | 103.8 | 117.0 | 113.9 | 143.6 | 132.8 | 112.1 | 196.3 | |
| + Deferred Tax | -22.3 | 8.7 | -7.0 | -15.9 | -21.3 | -16.4 | -29.6 | -34.7 | -10.8 | -45.3 | -153.3 | -25.9 | |
| Tax Expense | 52.8 | 51.6 | 56.4 | 65.4 | 79.9 | 87.4 | 87.4 | 79.2 | 132.8 | 87.5 | -41.2 | 170.4 | |
| Net Income | 187.9 | 242.8 | 229.2 | 139.3 | 233.6 | 255.9 | 307.3 | 356.4 | 425.4 | 296.7 | 666.2 | 531.7 | |
| + Net Income — Continuing Ops | 187.9 | 242.8 | 229.2 | 139.3 | 233.6 | 255.9 | 305.9 | 286.2 | 425.4 | 296.7 | 666.2 | 531.7 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 70.2 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 0.0 | 18.4 | 8.2 | -2.1 | 14.1 | -6.6 | 36.1 | 32.8 | 4.5 | 20.5 | -33.2 | 142.3 | |
| Total Comprehensive Income | 187.9 | 261.2 | 237.4 | 137.2 | 247.7 | 249.3 | 343.4 | 389.2 | 429.9 | 317.2 | 633.0 | 674.0 | |
| Net Income to Common | 0.0 | 256.1 | 223.7 | 133.2 | 202.2 | 215.5 | 261.2 | 349.0 | 375.8 | 250.2 | 572.2 | 518.6 | |
| Minority Interest | 0.0 | 5.1 | 5.5 | 6.1 | 31.4 | 40.4 | 46.1 | 40.2 | 49.6 | 46.5 | 60.8 | 13.1 | |
| Per Share | |||||||||||||
| Basic EPS | 29.59 | 38.63 | 36.21 | 20.93 | 30.32 | 32.26 | 39.02 | 9.47 | 11.21 | 7.45 | 18.23 | 12.34 | |
| Diluted EPS | 28.98 | 38.06 | 35.90 | 20.78 | 30.14 | 31.94 | 38.67 | 9.38 | 11.07 | 7.38 | 18.10 | 12.28 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 70.2 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 36.1 | 32.8 | 4.5 | 20.5 | -33.2 | 142.3 | |
| + Items NOT to be Reclassified to P&L | 1.1 | 0.6 | 1.3 | -1.6 | 5.3 | 4.2 | 11.9 | — | 1.4 | -1.1 | -4.8 | 1.8 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 3.8 | -0.2 | 0.5 | 2.9 | 0.0 | 0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.3 | 0.1 | 3.9 | 1.1 | -13.2 | 6.2 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 2.3 | 12.5 | 14.0 | 0.7 | -3.7 | -3.4 | 30.4 | 23.2 | -12.5 | 24.7 | -60.1 | 169.0 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 2.4 | -9.4 | -16.1 | 0.2 | -31.7 | 28.0 | |
| + Tax on Items to be Reclassified — alt tag | 3.1 | -5.4 | 3.2 | 0.1 | 0.7 | 1.2 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 231.3 | 131.7 | 212.2 | 206.4 | 0.0 | 0.0 | 376.4 | 268.3 | — | 659.5 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 6.1 | 5.5 | 35.5 | 42.9 | 0.0 | 0.0 | 53.5 | 48.9 | — | 14.5 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 29.59 | 38.63 | 36.21 | 20.93 | 30.32 | 32.26 | 38.82 | 7.38 | 11.21 | 7.45 | 18.23 | 12.34 | |
| Diluted EPS — Continuing Operations | 28.98 | 38.06 | 35.90 | 20.78 | 30.14 | 31.94 | 38.47 | 7.31 | 11.07 | 7.38 | 18.10 | 12.28 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 | 2.09 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 | 2.07 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 2,272.7 | 2,322.4 | 2,357.6 | 2,398.6 | 3,059.0 | 3,316.1 | 3,407.4 | 3,687.2 | 3,983.7 | 4,185.9 | 4,449.5 | 5,527.7 | |
| Gross Margin % | 99.85 | 99.96 | 99.96 | 99.91 | 99.89 | 99.94 | 99.93 | 99.96 | 99.95 | 99.95 | 99.98 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 240.7 | 294.4 | 274.0 | 204.7 | 313.5 | 343.3 | 393.3 | 390.2 | 558.2 | 531.8 | 678.6 | 757.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 11.6 | 0.0 | 0.0 | 0.0 | 0.0 | -24.8 | 0.0 | -147.6 | -53.6 | -55.0 | |
| Net Income Adj (tax-effected) | 187.9 | 242.8 | 219.9 | 139.3 | 233.6 | 255.9 | 307.3 | 375.8 | 425.4 | 410.7 | 719.8 | 573.4 | |
| EPS Adj | 29.59 | 38.63 | 34.74 | 20.93 | 30.32 | 32.26 | 39.02 | 9.99 | 11.21 | 10.31 | 19.70 | 13.31 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 61.5 | 61.8 | 61.8 | 66.7 | 66.7 | 66.9 | 66.9 | 66.9 | 66.9 | 67.0 | 67.2 | 88.5 | |