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 | 721.8 | 752.8 | 766.5 | 781.9 | 831.8 | 853.8 | 898.3 | 934.6 | 1,004.9 | 1,070.3 | 1,107.3 | 1,152.4 | |
| Other Income | 14.1 | 20.8 | 23.0 | 20.9 | 13.1 | 20.6 | 31.9 | 14.1 | 27.2 | 30.1 | 29.8 | 17.9 | |
| Total Income | 735.9 | 773.5 | 789.6 | 802.8 | 845.0 | 874.4 | 930.2 | 948.7 | 1,032.1 | 1,100.4 | 1,137.1 | 1,170.2 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 422.2 | 440.6 | 453.7 | 497.9 | 502.8 | 523.3 | 541.9 | 583.4 | 610.0 | 654.0 | 677.1 | 728.9 | |
| + Finance Costs | 6.1 | 5.9 | 5.6 | 7.7 | 8.1 | 8.3 | 10.8 | 9.7 | 10.8 | 9.9 | 11.7 | 14.9 | |
| + Depreciation & Amortisation | 30.3 | 33.5 | 33.5 | 31.7 | 32.8 | 35.8 | 41.0 | 36.9 | 42.5 | 46.3 | 49.7 | 49.6 | |
| + Other Expenses | 94.8 | 105.0 | 117.3 | 117.7 | 113.4 | 123.1 | 137.8 | 130.7 | 123.8 | 140.0 | 146.6 | 158.3 | |
| Total Expenses | 553.4 | 584.9 | 610.1 | 654.9 | 657.1 | 690.4 | 731.4 | 760.6 | 787.1 | 850.3 | 885.1 | 951.6 | |
| EBITDA | 204.7 | 207.2 | 195.5 | 166.4 | 215.7 | 207.5 | 218.6 | 220.5 | 271.1 | 276.3 | 283.6 | 265.2 | |
| EBIT | 174.5 | 173.7 | 162.0 | 134.7 | 182.9 | 171.7 | 177.6 | 183.6 | 228.6 | 230.0 | 233.9 | 215.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 182.4 | 188.6 | 179.5 | 147.9 | 187.9 | 184.0 | 198.8 | 188.1 | 245.0 | 250.1 | 252.0 | 218.6 | |
| + Exceptional Items | 0.0 | -1.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 182.4 | 186.8 | 179.5 | 147.9 | 187.9 | 184.0 | 198.8 | 188.1 | 245.0 | 250.1 | 252.0 | 218.6 | |
| + Current Tax | 44.8 | 52.3 | 48.4 | 38.9 | 49.9 | 49.2 | 53.8 | 43.5 | 64.6 | 64.4 | 63.5 | 60.5 | |
| + Deferred Tax | 1.5 | -4.6 | 1.1 | -3.1 | -1.5 | -2.4 | -7.5 | 3.1 | -3.1 | -6.1 | -1.2 | -6.2 | |
| Tax Expense | 46.3 | 47.7 | 49.6 | 35.9 | 48.4 | 46.8 | 46.2 | 46.5 | 61.5 | 58.3 | 62.3 | 54.4 | |
| Net Income | 136.1 | 139.1 | 129.9 | 112.0 | 139.5 | 137.2 | 152.5 | 141.6 | 183.5 | 191.8 | 189.7 | 164.2 | |
| + Net Income — Continuing Ops | 136.1 | 139.1 | 129.9 | 112.0 | 139.5 | 137.2 | 152.5 | 141.6 | 183.5 | 191.8 | 189.7 | 164.2 | |
| + Other Comprehensive Income | -10.9 | 21.3 | -7.1 | -2.3 | 16.0 | -37.3 | 34.5 | 41.3 | -3.3 | 13.4 | -17.5 | 57.7 | |
| Total Comprehensive Income | 125.2 | 160.3 | 122.8 | 109.8 | 155.5 | 99.9 | 187.0 | 182.8 | 180.2 | 205.2 | 172.2 | 221.9 | |
| Net Income to Common | 136.0 | 138.6 | 130.5 | 111.6 | 156.3 | 137.1 | 152.2 | 141.7 | 183.2 | 192.0 | 189.4 | 164.3 | |
| Minority Interest | 0.1 | 0.4 | -0.6 | 0.4 | -0.7 | 0.1 | 0.4 | -0.1 | 0.3 | -0.2 | 0.3 | -0.1 | |
| Per Share | |||||||||||||
| Basic EPS | 28.20 | 28.76 | 27.07 | 23.13 | 29.66 | 29.16 | 32.37 | 30.16 | 39.00 | 40.81 | 20.47 | 17.86 | |
| Diluted EPS | 27.85 | 28.22 | 26.55 | 22.72 | 29.15 | 28.56 | 31.81 | 29.64 | 38.10 | 39.79 | 20.04 | 17.61 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 34.5 | 41.3 | -3.3 | 13.4 | -17.5 | 57.7 | |
| + Items NOT to be Reclassified to P&L | 0.3 | -2.4 | -3.0 | -1.5 | -1.5 | -0.5 | -1.8 | -4.6 | 0.6 | 2.4 | 1.5 | -4.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.4 | -1.2 | 0.1 | 0.6 | -0.3 | -1.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | -0.6 | -0.4 | -0.4 | -0.3 | -0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -14.5 | 24.7 | -3.4 | -0.1 | 14.3 | -46.4 | 43.0 | 47.1 | -18.7 | 10.6 | -43.9 | 78.2 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 7.1 | 2.4 | -14.9 | -1.0 | -24.5 | 17.5 | |
| + Tax on Items to be Reclassified — alt tag | -3.3 | 1.7 | 1.1 | 1.0 | -2.9 | -9.5 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 124.7 | 159.9 | 123.4 | 109.4 | 156.3 | 99.7 | 186.6 | 182.9 | 179.9 | 205.4 | 171.5 | 222.0 | |
| Comprehensive Income — Non-controlling Interests | 0.5 | 0.4 | -0.6 | 0.4 | -0.7 | 0.1 | 0.4 | -0.1 | 0.3 | -0.2 | 0.7 | -0.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 28.20 | 28.76 | 27.07 | 23.13 | 29.66 | 29.16 | 32.37 | 30.16 | 39.00 | 40.81 | 20.47 | 17.86 | |
| Diluted EPS — Continuing Operations | 27.85 | 28.22 | 26.55 | 22.72 | 29.15 | 28.56 | 31.81 | 29.64 | 38.10 | 39.79 | 20.04 | 17.61 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 721.8 | 752.8 | 766.5 | 781.9 | 831.8 | 853.8 | 898.3 | 934.6 | 1,004.9 | 1,070.3 | 1,107.3 | 1,152.4 | |
| 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) | 182.4 | 188.6 | 179.5 | 147.9 | 187.9 | 184.0 | 198.8 | 188.1 | 245.0 | 250.1 | 252.0 | 218.6 | |
| − Exceptional Items (reconciliation) | 0.0 | -1.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 136.1 | 140.4 | 129.9 | 112.0 | 139.5 | 137.2 | 152.5 | 141.6 | 183.5 | 191.8 | 189.7 | 164.2 | |
| EPS Adj | 28.20 | 29.04 | 27.07 | 23.13 | 29.66 | 29.16 | 32.37 | 30.16 | 39.00 | 40.81 | 20.47 | 17.86 | |
| 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 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 48.2 | 48.2 | 48.2 | 48.3 | 47.0 | 47.0 | 47.0 | 47.0 | 46.9 | 46.8 | 92.0 | 91.9 | |