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 | 2,194.9 | 2,210.6 | 2,325.1 | 2,103.1 | 2,287.8 | 2,208.3 | 2,287.8 | 2,153.6 | 2,354.5 | 2,307.5 | 2,263.3 | 2,159.8 | |
| Other Income | 104.9 | 91.6 | 92.7 | 93.9 | 128.9 | 95.7 | 128.5 | 95.2 | 87.7 | 92.5 | 88.8 | 85.5 | |
| Total Income | 2,299.8 | 2,302.1 | 2,417.9 | 2,197.0 | 2,416.6 | 2,304.0 | 2,416.3 | 2,248.8 | 2,442.2 | 2,400.0 | 2,352.1 | 2,245.3 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 122.3 | 111.9 | 123.0 | 116.8 | 115.1 | 124.1 | 133.3 | 146.3 | 115.6 | 125.0 | 132.7 | 113.5 | |
| + Finance Costs | 16.5 | 18.7 | 20.0 | 19.0 | 18.5 | 18.0 | 17.5 | 17.3 | 18.6 | 20.4 | 21.5 | 19.9 | |
| + Depreciation & Amortisation | 153.1 | 158.9 | 164.5 | 169.4 | 166.3 | 85.5 | 160.0 | 161.6 | 147.3 | 153.5 | 153.1 | 149.7 | |
| + Other Expenses | 1,526.1 | 1,581.2 | 1,704.0 | 1,544.7 | 1,590.7 | 1,619.3 | 1,713.9 | 1,574.6 | 1,663.3 | 1,668.4 | 1,703.1 | 1,601.9 | |
| Total Expenses | 1,818.0 | 1,870.7 | 2,011.5 | 1,849.9 | 1,890.6 | 1,846.8 | 2,024.8 | 1,899.8 | 1,944.7 | 1,967.4 | 2,010.4 | 1,885.2 | |
| EBITDA | 546.5 | 517.5 | 498.2 | 441.6 | 582.0 | 465.0 | 440.6 | 432.7 | 575.7 | 514.1 | 427.5 | 444.3 | |
| EBIT | 393.4 | 358.6 | 333.7 | 272.2 | 415.7 | 379.5 | 280.6 | 271.1 | 428.4 | 360.5 | 274.4 | 294.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 481.8 | 431.4 | 406.4 | 347.1 | 526.1 | 457.2 | 391.6 | 349.0 | 497.6 | 432.6 | 341.7 | 360.1 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | -33.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 481.8 | 431.4 | 406.4 | 347.1 | 492.8 | 457.2 | 391.6 | 349.0 | 497.6 | 432.6 | 341.7 | 360.1 | |
| + Current Tax | 117.2 | 97.1 | 92.6 | 103.0 | 104.5 | 92.4 | 78.1 | 90.7 | 114.9 | 93.7 | 59.0 | 74.2 | |
| + Deferred Tax | 1.7 | 8.4 | 12.5 | -16.1 | 17.0 | 24.3 | 25.8 | -0.8 | 13.7 | 10.4 | 23.4 | 13.4 | |
| Tax Expense | 119.0 | 105.6 | 105.2 | 86.9 | 121.5 | 116.7 | 103.9 | 89.9 | 128.6 | 104.1 | 82.4 | 87.7 | |
| + Share of Associates & JVs | 5.7 | 4.8 | 16.6 | -0.8 | -5.0 | 26.8 | 11.2 | 8.2 | 11.0 | 6.5 | 4.2 | -3.6 | |
| Net Income | 368.5 | 330.6 | 317.8 | 259.4 | 366.3 | 367.3 | 298.9 | 267.3 | 380.0 | 335.0 | 263.5 | 268.9 | |
| + Net Income — Continuing Ops | 362.8 | 325.8 | 301.3 | 260.2 | 371.3 | 340.5 | 287.7 | 259.1 | 369.0 | 328.5 | 259.3 | 272.5 | |
| + Other Comprehensive Income | -1.2 | 3.1 | -2.7 | 1.4 | 1.8 | 1.7 | -8.8 | -1.0 | 7.2 | 3.2 | 10.6 | 2.5 | |
| Total Comprehensive Income | 367.3 | 333.7 | 315.1 | 260.9 | 368.1 | 369.0 | 290.0 | 266.3 | 387.2 | 338.1 | 274.1 | 271.4 | |
| Net Income to Common | 367.4 | 330.7 | 316.9 | 258.2 | 365.4 | 366.7 | 298.5 | 266.5 | 378.7 | 333.9 | 262.7 | 266.7 | |
| Minority Interest | 1.1 | -0.2 | 0.9 | 1.3 | 0.9 | 0.6 | 0.4 | 0.7 | 1.3 | 1.1 | 0.9 | 2.2 | |
| Per Share | |||||||||||||
| Basic EPS | 6.05 | 5.43 | 5.22 | 4.26 | 6.01 | 6.03 | 4.91 | 3.51 | 4.99 | 4.40 | 3.46 | 3.53 | |
| Diluted EPS | 6.05 | 5.43 | 5.22 | 4.26 | 6.01 | 6.03 | 4.91 | 3.51 | 4.99 | 4.40 | 3.46 | 3.53 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -8.8 | -1.0 | 7.2 | 3.2 | 10.6 | 2.5 | |
| + Items NOT to be Reclassified to P&L | -1.6 | 4.2 | -3.7 | 1.9 | 2.4 | 2.3 | -11.8 | -1.4 | 9.6 | 4.2 | 14.2 | 3.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -3.0 | -0.4 | 2.4 | 1.1 | 3.6 | 0.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.4 | 1.1 | -1.0 | 0.5 | 0.6 | 0.6 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 366.2 | 333.8 | 314.2 | 259.6 | 367.2 | 368.3 | 289.7 | 265.5 | 385.9 | 337.1 | 273.2 | 269.2 | |
| Comprehensive Income — Non-controlling Interests | 1.1 | -0.2 | 0.9 | 1.3 | 0.9 | 0.6 | 0.4 | 0.7 | 1.3 | 1.1 | 0.9 | 2.2 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 6.05 | 5.43 | 5.22 | 4.26 | 6.01 | 6.03 | 4.91 | 3.51 | 4.99 | 4.40 | 3.46 | 3.53 | |
| Diluted EPS — Continuing Operations | 6.05 | 5.43 | 5.22 | 4.26 | 6.01 | 6.03 | 4.91 | 3.51 | 4.99 | 4.40 | 3.46 | 3.53 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 2,194.9 | 2,210.6 | 2,325.1 | 2,103.1 | 2,287.8 | 2,208.3 | 2,287.8 | 2,153.6 | 2,354.5 | 2,307.5 | 2,263.3 | 2,159.8 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 481.8 | 431.4 | 406.4 | 347.1 | 526.1 | 457.2 | 391.6 | 349.0 | 497.6 | 432.6 | 341.7 | 360.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | -33.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 368.5 | 330.6 | 317.8 | 259.4 | 391.4 | 367.3 | 298.9 | 267.3 | 380.0 | 335.0 | 263.5 | 268.9 | |
| EPS Adj | 6.05 | 5.43 | 5.22 | 4.26 | 6.42 | 6.03 | 4.91 | 3.51 | 4.99 | 4.40 | 3.46 | 3.53 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 304.7 | 304.7 | 304.7 | 304.7 | 304.7 | 304.7 | 304.7 | 304.7 | 380.8 | 380.8 | 380.8 | 380.8 | |