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 | 735.9 | 917.7 | 737.7 | 797.4 | 811.8 | 912.9 | 813.2 | 843.0 | 911.2 | 1,081.6 | 1,057.7 | 1,075.4 | |
| Other Income | 36.0 | 35.8 | 21.1 | 18.1 | 21.4 | 30.2 | 30.6 | 23.5 | 37.0 | 27.1 | 36.0 | 21.1 | |
| Total Income | 771.8 | 953.6 | 758.8 | 815.4 | 833.2 | 943.2 | 843.8 | 866.6 | 948.2 | 1,108.7 | 1,093.7 | 1,096.5 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 434.3 | 486.0 | 423.6 | 447.5 | 429.5 | 464.5 | 427.1 | 462.8 | 492.0 | 561.4 | 556.1 | 576.9 | |
| + Finance Costs | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 2.0 | 5.6 | 5.6 | 6.0 | 5.1 | 6.8 | 6.7 | |
| + Depreciation & Amortisation | 26.5 | 25.2 | 17.0 | 16.1 | 16.0 | 20.8 | 29.8 | 31.7 | 32.0 | 35.1 | 39.4 | 42.5 | |
| + Other Expenses | 109.9 | 162.7 | 122.0 | 143.2 | 158.5 | 161.3 | 154.1 | 141.5 | 156.0 | 180.6 | 183.0 | 190.6 | |
| Total Expenses | 571.5 | 674.8 | 563.3 | 607.5 | 604.7 | 648.7 | 616.5 | 641.6 | 686.0 | 782.2 | 785.3 | 816.7 | |
| EBITDA | 191.7 | 269.0 | 192.1 | 206.7 | 223.8 | 287.1 | 232.0 | 238.8 | 263.2 | 339.6 | 318.6 | 307.9 | |
| EBIT | 165.2 | 243.8 | 175.1 | 190.5 | 207.9 | 266.3 | 202.2 | 207.1 | 231.3 | 304.5 | 279.2 | 265.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 200.3 | 278.8 | 195.5 | 208.0 | 228.5 | 294.5 | 227.3 | 225.0 | 262.3 | 326.5 | 308.4 | 279.8 | |
| Pretax Income | 200.3 | 278.8 | 195.5 | 208.0 | 228.5 | 294.5 | 227.3 | 225.0 | 262.3 | 326.5 | 308.4 | 279.8 | |
| + Current Tax | 57.4 | 61.7 | 60.9 | 61.3 | 36.7 | 68.4 | 66.9 | 36.7 | 79.8 | 117.7 | 72.5 | 43.3 | |
| + Deferred Tax | -9.0 | 7.0 | -3.1 | -3.5 | 20.3 | 1.4 | 0.5 | 16.7 | -10.6 | -32.7 | 2.6 | 20.1 | |
| Tax Expense | 48.3 | 68.7 | 57.8 | 57.9 | 57.0 | 69.8 | 67.4 | 53.4 | 69.2 | 85.0 | 75.1 | 63.4 | |
| Net Income | 152.0 | 210.1 | 137.7 | 150.1 | 171.6 | 224.7 | 159.8 | 171.6 | 193.1 | 241.5 | 233.3 | 216.5 | |
| + Net Income — Continuing Ops | 152.0 | 210.1 | 137.7 | 150.1 | 171.6 | 224.7 | 159.8 | 171.6 | 193.1 | 241.5 | 233.3 | 216.5 | |
| + Other Comprehensive Income | 23.8 | 14.6 | 35.7 | -11.0 | 11.5 | 77.1 | -50.7 | 220.0 | -56.8 | 24.4 | -6.0 | 64.8 | |
| Total Comprehensive Income | 175.8 | 224.7 | 173.4 | 139.1 | 183.1 | 301.8 | 109.1 | 391.6 | 136.3 | 265.9 | 227.2 | 281.3 | |
| Net Income to Common | 152.0 | 210.1 | 0.0 | 150.1 | 171.6 | 0.0 | 159.8 | 171.6 | 193.1 | 241.5 | — | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 20.79 | 28.74 | 18.84 | 20.53 | 23.46 | 30.72 | 21.86 | 23.46 | 26.41 | 33.02 | 31.90 | 29.60 | |
| Diluted EPS | 20.78 | 28.73 | 18.83 | 20.53 | 23.46 | 30.72 | 21.86 | 23.46 | 26.41 | 33.02 | 31.90 | 29.60 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -50.7 | 220.0 | -56.8 | 24.4 | -6.0 | 64.8 | |
| + Items NOT to be Reclassified to P&L | 44.1 | 17.3 | 40.5 | -13.5 | -14.8 | 94.5 | -73.2 | 194.0 | -60.9 | 9.2 | -34.4 | 52.9 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.3 | 2.1 | 0.3 | -0.7 | 1.3 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.4 | -0.6 | -0.9 | 0.3 | 0.2 | -3.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -20.9 | -3.8 | -5.2 | 3.3 | 24.4 | -21.5 | 23.9 | 27.8 | 0.5 | 14.5 | 22.8 | 17.6 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 1.7 | -0.3 | -4.0 | 0.1 | -6.9 | 5.9 | |
| + Tax on Items to be Reclassified — alt tag | -0.2 | -0.5 | 0.5 | 0.5 | -2.1 | -1.2 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 175.8 | 224.7 | 173.4 | 139.1 | 183.1 | 0.0 | 109.1 | 220.0 | 136.3 | 24.4 | — | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 20.79 | 28.74 | 18.84 | 20.53 | 23.46 | 30.72 | 21.86 | 23.46 | 26.41 | 33.02 | 31.90 | 29.60 | |
| Diluted EPS — Continuing Operations | 20.78 | 28.73 | 18.83 | 20.53 | 23.46 | 30.72 | 21.86 | 23.46 | 26.41 | 33.02 | 31.90 | 29.60 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 735.9 | 917.7 | 737.7 | 797.4 | 811.8 | 912.9 | 813.2 | 843.0 | 911.2 | 1,081.6 | 1,057.7 | 1,075.4 | |
| 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) | 200.3 | 278.8 | 195.5 | 208.0 | 228.5 | 294.5 | 227.3 | 225.0 | 262.3 | 326.5 | 308.4 | 279.8 | |
| Net Income Adj (tax-effected) | 152.0 | 210.1 | 137.7 | 150.1 | 171.6 | 224.7 | 159.8 | 171.6 | 193.1 | 241.5 | 233.3 | 216.5 | |
| EPS Adj | 20.79 | 28.74 | 18.84 | 20.53 | 23.46 | 30.72 | 21.86 | 23.46 | 26.41 | 33.02 | 31.90 | 29.60 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | |