In ₹ Crore except Per Share 12 Months Ending | 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 | 3,154.4 | 3,207.9 | 3,260.7 | 3,483.6 | 3,478.2 | 3,613.0 | 3,845.2 | |
| Other Income | 23.6 | 4.4 | 160.0 | 10.3 | 213.6 | 21.7 | -50.1 | |
| Total Income | 3,178.0 | 3,212.3 | 3,420.7 | 3,493.9 | 3,691.8 | 3,634.7 | 3,795.1 | |
| Expenses | ||||||||
| + Employee Benefit Expense | 1,819.6 | 1,862.2 | 1,907.8 | 1,983.5 | 2,040.3 | 2,145.7 | 2,266.4 | |
| + Finance Costs | 20.7 | 22.4 | 20.9 | 26.0 | 31.2 | 29.0 | 32.8 | |
| + Depreciation & Amortisation | 76.3 | 73.5 | 75.2 | 88.9 | 123.7 | 90.7 | 81.7 | |
| + Other Expenses | 844.4 | 817.9 | 948.5 | 898.8 | 1,060.0 | 896.5 | 973.5 | |
| Total Expenses | 2,761.0 | 2,776.0 | 2,952.4 | 2,997.2 | 3,255.2 | 3,161.9 | 3,354.4 | |
| EBITDA | 490.4 | 527.8 | 404.4 | 601.3 | 377.9 | 570.8 | 605.3 | |
| EBIT | 414.1 | 454.3 | 329.2 | 512.4 | 254.2 | 480.1 | 523.6 | |
| Profit | ||||||||
| PBT before Exceptional Items | 417.0 | 436.3 | 468.3 | 496.7 | 436.6 | 472.8 | 440.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | -111.1 | 0.0 | 0.0 | |
| Pretax Income | 417.0 | 436.3 | 468.3 | 496.7 | 325.5 | 472.8 | 440.7 | |
| + Current Tax | 56.0 | 123.3 | 79.4 | 136.6 | 112.3 | 125.0 | 122.2 | |
| + Deferred Tax | 40.3 | -14.1 | 9.2 | -9.8 | -78.4 | -3.8 | -11.7 | |
| Tax Expense | 96.3 | 109.2 | 88.6 | 126.8 | 33.9 | 121.2 | 110.5 | |
| Net Income | 320.7 | 327.1 | 379.7 | 369.9 | 291.6 | 351.6 | 330.2 | |
| + Net Income — Continuing Ops | 320.7 | 327.1 | 379.7 | 369.9 | 291.6 | 351.6 | 330.2 | |
| + Other Comprehensive Income | 18.9 | 34.9 | 32.9 | 56.6 | 63.6 | 97.3 | 96.9 | |
| Total Comprehensive Income | 339.6 | 362.0 | 412.6 | 426.5 | 355.2 | 448.9 | 427.1 | |
| Net Income to Common | 318.9 | 327.2 | 379.9 | 370.2 | 291.9 | 351.6 | 329.9 | |
| Minority Interest | 1.8 | -0.1 | -0.2 | -0.3 | -0.3 | 0.0 | 0.3 | |
| Per Share | ||||||||
| Basic EPS | 5.25 | 5.38 | 6.25 | 6.09 | 4.79 | 5.77 | 5.41 | |
| Diluted EPS | 5.23 | 5.29 | 6.15 | 5.99 | 4.72 | 5.71 | 5.38 | |
| Other Comprehensive Income — detail | ||||||||
| + Other Comprehensive Income | — | 34.9 | 32.9 | 56.6 | 63.6 | 97.3 | 96.9 | |
| + Items NOT to be Reclassified to P&L | -0.5 | -3.9 | -2.6 | -0.6 | 12.1 | 13.1 | 8.9 | |
| + Tax on Items NOT to be Reclassified | — | -0.8 | -0.6 | 0.2 | 1.8 | 2.7 | 2.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 14.2 | 46.0 | 30.0 | 36.2 | 49.1 | 52.4 | 114.5 | |
| + Tax on Items to be Reclassified | — | 8.0 | -4.9 | -21.2 | -4.2 | -34.5 | 24.5 | |
| + Tax on Items to be Reclassified — alt tag | -4.9 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 337.9 | 362.1 | 412.8 | 426.9 | 355.5 | 449.0 | 426.8 | |
| Comprehensive Income — Non-controlling Interests | 1.7 | -0.1 | -0.2 | -0.4 | -0.3 | -0.1 | 0.3 | |
| Per Share — as-filed variants | ||||||||
| Basic EPS — Continuing Operations | 5.25 | 5.38 | 6.25 | 6.09 | 4.79 | 5.77 | 5.41 | |
| Diluted EPS — Continuing Operations | 5.23 | 5.29 | 6.15 | 5.99 | 4.72 | 5.71 | 5.38 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||
| Gross Profit | 3,154.4 | 3,207.9 | 3,260.7 | 3,483.6 | 3,478.2 | 3,613.0 | 3,845.2 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||
| Pretax Income (Adjusted, as filed) | 417.0 | 436.3 | 468.3 | 496.7 | 436.6 | 472.8 | 440.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | -111.1 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 320.7 | 327.1 | 379.7 | 369.9 | 391.1 | 351.6 | 330.2 | |
| EPS Adj | 5.25 | 5.38 | 6.25 | 6.09 | 6.42 | 5.77 | 5.41 | |
| 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 | |
| Paid Up Equity Capital | 60.8 | 60.8 | 60.8 | 60.9 | 60.9 | 60.9 | 61.0 | |