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 | 1,229.0 | 1,245.1 | 1,497.3 | 1,508.2 | 1,354.4 | 1,236.9 | 1,223.0 | 1,201.5 | 1,241.8 | 1,454.4 | 1,511.4 | 2,005.4 | |
| Other Income | 232.4 | 150.8 | 229.3 | 194.9 | 225.4 | 263.9 | 150.2 | 135.4 | 140.0 | 282.1 | 345.8 | 280.9 | |
| Total Income | 1,461.5 | 1,396.0 | 1,726.6 | 1,703.1 | 1,579.8 | 1,500.8 | 1,373.2 | 1,336.9 | 1,381.8 | 1,736.5 | 1,857.2 | 2,286.2 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 223.5 | 216.7 | 231.7 | 240.8 | 239.6 | 235.8 | 228.2 | 220.8 | 214.9 | 246.4 | 249.9 | 259.9 | |
| + Finance Costs | 77.1 | 66.9 | 58.5 | 60.6 | 63.7 | 61.5 | 50.7 | 44.9 | 43.6 | 25.0 | 22.9 | 19.9 | |
| + Depreciation & Amortisation | 186.7 | 194.0 | 165.6 | 197.1 | 205.5 | 205.4 | 205.3 | 197.4 | 223.7 | 246.3 | 221.7 | 233.9 | |
| + Other Expenses | 362.2 | 378.7 | 328.8 | 356.7 | 461.2 | 390.0 | 493.3 | 337.9 | 298.8 | 372.4 | 320.1 | 407.7 | |
| Total Expenses | 849.5 | 856.3 | 784.7 | 855.1 | 970.0 | 892.7 | 977.4 | 800.9 | 781.1 | 890.0 | 814.6 | 921.4 | |
| EBITDA | 643.4 | 649.7 | 936.8 | 910.7 | 653.6 | 611.0 | 501.6 | 642.8 | 728.1 | 835.7 | 941.4 | 1,337.7 | |
| EBIT | 456.6 | 455.7 | 771.2 | 713.7 | 448.1 | 405.7 | 296.3 | 445.4 | 504.3 | 589.4 | 719.7 | 1,103.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 611.9 | 539.7 | 941.9 | 848.0 | 609.8 | 608.1 | 395.9 | 536.0 | 600.7 | 846.5 | 1,042.6 | 1,364.8 | |
| Pretax Income | 611.9 | 539.7 | 941.9 | 848.0 | 609.8 | 608.1 | 395.9 | 536.0 | 600.7 | 846.5 | 1,042.6 | 1,364.8 | |
| + Current Tax | 11.2 | 7.0 | 19.0 | 19.0 | 19.6 | 18.1 | 23.9 | 28.8 | 27.0 | 13.8 | 7.0 | 28.7 | |
| + Deferred Tax | 6.1 | -5.5 | 17.9 | 17.1 | 14.6 | -3.7 | 8.9 | 2.7 | -7.7 | 20.3 | -8.5 | 27.2 | |
| Tax Expense | 17.3 | 1.5 | 36.8 | 36.0 | 34.2 | 14.4 | 32.8 | 31.5 | 19.3 | 34.0 | -1.5 | 55.9 | |
| Net Income | 594.7 | 538.2 | 905.1 | 811.9 | 575.6 | 593.7 | 363.1 | 504.5 | 581.4 | 812.5 | 1,044.1 | 1,308.8 | |
| + Net Income — Continuing Ops | 594.7 | 538.2 | 905.1 | 811.9 | 575.6 | 593.7 | 363.1 | 504.5 | 581.4 | 812.5 | 1,044.1 | 1,308.8 | |
| + Other Comprehensive Income | 5.5 | -9.6 | -5.4 | 3.0 | -7.0 | 27.6 | -5.1 | 6.5 | 52.8 | 18.1 | 94.5 | -5.5 | |
| Total Comprehensive Income | 600.2 | 528.6 | 899.7 | 814.9 | 568.6 | 621.3 | 358.0 | 511.0 | 634.3 | 830.6 | 1,138.6 | 1,303.4 | |
| Net Income to Common | 594.7 | 538.2 | 905.1 | 811.9 | 575.6 | 593.7 | 363.1 | 504.5 | 581.4 | 812.5 | 1,044.1 | 1,308.8 | |
| Per Share | |||||||||||||
| Basic EPS | 41.65 | 37.70 | 63.40 | 56.87 | 40.32 | 41.58 | 25.43 | 35.34 | 40.72 | 56.91 | 73.13 | 91.68 | |
| Diluted EPS | 41.57 | 37.62 | 63.27 | 56.76 | 40.23 | 41.50 | 25.38 | 35.27 | 40.64 | 56.80 | 72.98 | 91.49 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -5.1 | 6.5 | 52.8 | 18.1 | 94.5 | -5.5 | |
| + Items NOT to be Reclassified to P&L | -7.7 | 1.5 | -5.0 | 1.0 | -0.9 | 5.4 | 3.6 | -0.1 | -1.2 | -0.8 | -9.8 | -0.6 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.8 | 0.0 | -0.2 | -0.0 | -0.1 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | 0.1 | 0.0 | -0.1 | -0.1 | 0.2 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 12.0 | -12.4 | -3.7 | 2.2 | -6.1 | 22.1 | -7.2 | 6.6 | 54.1 | 19.1 | 104.1 | -4.5 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.6 | -0.1 | 0.3 | 0.2 | -0.2 | 0.2 | |
| + Tax on Items to be Reclassified — alt tag | -1.2 | -1.4 | -3.2 | 0.3 | 0.1 | -0.3 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 5.5 | -9.6 | -5.4 | 3.0 | -7.0 | 27.6 | -5.1 | 6.5 | 52.8 | 18.1 | 94.5 | -5.5 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 41.65 | 37.70 | 63.40 | 56.87 | 40.32 | 41.58 | 25.43 | 35.34 | 40.72 | 56.91 | 73.13 | 91.68 | |
| Diluted EPS — Continuing Operations | 41.57 | 37.62 | 63.27 | 56.76 | 40.23 | 41.50 | 25.38 | 35.27 | 40.64 | 56.80 | 72.98 | 91.49 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1,229.0 | 1,245.1 | 1,497.3 | 1,508.2 | 1,354.4 | 1,236.9 | 1,223.0 | 1,201.5 | 1,241.8 | 1,454.4 | 1,511.4 | 2,005.4 | |
| 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) | 611.9 | 539.7 | 941.9 | 848.0 | 609.8 | 608.1 | 395.9 | 536.0 | 600.7 | 846.5 | 1,042.6 | 1,364.8 | |
| Net Income Adj (tax-effected) | 594.7 | 538.2 | 905.1 | 811.9 | 575.6 | 593.7 | 363.1 | 504.5 | 581.4 | 812.5 | 1,044.1 | 1,308.8 | |
| EPS Adj | 41.65 | 37.70 | 63.40 | 56.87 | 40.32 | 41.58 | 25.43 | 35.34 | 40.72 | 56.91 | 73.13 | 91.68 | |
| 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 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.05 | 0.05 | 0.03 | — | 0.03 | 0.04 | 0.01 | 0.02 | 0.01 | 0.04 | 0.56 | 0.06 | |
| Filed Iscr | — | — | 0.00 | — | 0.00 | 0.00 | 0.14 | 0.17 | 0.20 | 0.45 | 0.56 | 0.81 | |
| Paid Up Equity Capital | 142.8 | 142.8 | 142.8 | 142.8 | 142.8 | 142.8 | 142.8 | 142.8 | 142.8 | 142.8 | 142.8 | 142.8 | |