In ₹ Crore except Per Share 12 Months Ending | 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 | 673.0 | 676.5 | 686.8 | 720.4 | 755.6 | 760.8 | 804.2 | 942.1 | 1,003.4 | 1,063.1 | |
| Other Income | 23.2 | 22.5 | 21.4 | 37.7 | 25.6 | 22.1 | 19.7 | 19.4 | 10.8 | 29.0 | |
| Total Income | 696.2 | 699.0 | 708.2 | 758.1 | 781.2 | 782.9 | 823.9 | 961.5 | 1,014.2 | 1,092.1 | |
| Expenses | |||||||||||
| + Employee Benefit Expense | 428.4 | 444.3 | 442.0 | 443.8 | 485.1 | 481.5 | 515.8 | 568.0 | 632.4 | 659.1 | |
| + Finance Costs | 12.3 | 11.7 | 4.0 | 3.2 | 3.1 | 3.7 | 3.8 | 4.6 | 7.2 | 6.4 | |
| + Depreciation & Amortisation | 18.5 | 20.1 | 19.4 | 20.0 | 20.7 | 21.6 | 23.4 | 39.6 | 41.8 | 44.1 | |
| + Other Expenses | 105.9 | 103.3 | 118.7 | 144.8 | 123.0 | 124.0 | 147.8 | 214.6 | 207.4 | 229.8 | |
| Total Expenses | 565.1 | 579.4 | 584.1 | 611.8 | 631.9 | 630.8 | 690.8 | 826.8 | 888.8 | 939.4 | |
| EBITDA | 138.7 | 128.9 | 126.1 | 131.8 | 147.5 | 155.3 | 140.6 | 159.5 | 163.6 | 174.2 | |
| EBIT | 120.2 | 108.8 | 106.7 | 111.8 | 126.8 | 133.7 | 117.2 | 119.9 | 121.8 | 130.1 | |
| Profit | |||||||||||
| PBT before Exceptional Items | 131.1 | 119.6 | 124.1 | 146.3 | 149.3 | 152.1 | 133.1 | 134.7 | 125.4 | 152.7 | |
| + Exceptional Items | 2.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20.3 | 0.0 | |
| Pretax Income | 133.5 | 119.6 | 124.1 | 146.3 | 149.3 | 152.1 | 133.1 | 134.7 | 105.1 | 152.7 | |
| + Current Tax | 13.1 | 35.2 | 36.3 | 33.8 | 43.8 | 28.4 | 37.9 | 87.4 | 22.6 | 29.3 | |
| + Deferred Tax | 25.6 | -3.3 | -3.9 | 2.8 | -12.1 | 7.3 | -6.9 | -55.6 | 2.8 | 7.2 | |
| Tax Expense | 38.7 | 31.9 | 32.4 | 36.6 | 31.7 | 35.7 | 31.0 | 31.8 | 25.4 | 36.5 | |
| Net Income | 94.8 | 87.7 | 91.7 | 109.7 | 117.6 | 116.4 | 102.1 | 102.9 | 79.7 | 116.2 | |
| + Net Income — Continuing Ops | 94.8 | 87.7 | 91.7 | 109.7 | 117.6 | 116.4 | 102.1 | 102.9 | 79.7 | 116.2 | |
| + Other Comprehensive Income | 1.8 | -0.8 | 10.6 | 13.2 | 2.6 | 16.7 | 48.4 | 19.3 | 55.0 | 11.8 | |
| Total Comprehensive Income | 96.6 | 86.9 | 102.3 | 122.9 | 120.2 | 133.1 | 150.5 | 122.2 | 134.7 | 128.0 | |
| Net Income to Common | 96.6 | 87.7 | 91.7 | 109.7 | — | 116.4 | 0.0 | 102.9 | 79.7 | 116.2 | |
| Per Share | |||||||||||
| Basic EPS | 4.27 | 3.79 | 3.84 | 4.59 | 4.91 | 4.86 | 4.26 | 4.29 | 3.32 | 4.84 | |
| Diluted EPS | 4.24 | 3.76 | 3.80 | 4.55 | 4.88 | 4.82 | 4.23 | 4.26 | 3.30 | 4.81 | |
| Other Comprehensive Income — detail | |||||||||||
| + Other Comprehensive Income | — | — | — | — | 2.6 | 16.7 | 48.4 | 19.3 | 55.0 | 11.8 | |
| + Items NOT to be Reclassified to P&L | -0.2 | 1.5 | -0.8 | 1.1 | -3.9 | 1.2 | 2.4 | 0.6 | -0.1 | -2.9 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | -1.0 | 0.3 | 0.6 | 0.2 | -0.1 | -0.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | 0.4 | -0.2 | 0.3 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 1.9 | -1.9 | 11.2 | 12.4 | 5.5 | 15.8 | 46.6 | 18.9 | 53.3 | 15.5 | |
| + Tax on Items to be Reclassified | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | -1.7 | 1.5 | |
| Comprehensive Income — Owners of Parent | 1.8 | 86.9 | 102.3 | 122.9 | 120.2 | 16.7 | 102.1 | 122.2 | 55.0 | 11.8 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 133.1 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||
| Basic EPS — Continuing Operations | 4.27 | 3.79 | 3.84 | 4.59 | 4.91 | 4.86 | 4.26 | 4.29 | 3.32 | 4.84 | |
| Diluted EPS — Continuing Operations | 4.24 | 3.76 | 3.80 | 4.55 | 4.88 | 4.82 | 4.23 | 4.26 | 3.30 | 4.81 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||
| Gross Profit | 673.0 | 676.5 | 686.8 | 720.4 | 755.6 | 760.8 | 804.2 | 942.1 | 1,003.4 | 1,063.1 | |
| Gross Margin % | 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) | 131.1 | 119.6 | 124.1 | 146.3 | 149.3 | 152.1 | 133.1 | 134.7 | 125.4 | 152.7 | |
| − Exceptional Items (reconciliation) | 2.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20.3 | 0.0 | |
| Net Income Adj (tax-effected) | 93.1 | 87.7 | 91.7 | 109.7 | 117.6 | 116.4 | 102.1 | 102.9 | 95.1 | 116.2 | |
| EPS Adj | 4.19 | 3.79 | 3.84 | 4.59 | 4.91 | 4.86 | 4.26 | 4.29 | 3.96 | 4.84 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 44.4 | 47.9 | 47.8 | 47.8 | 47.9 | 47.9 | 48.0 | 48.0 | 48.1 | 48.1 | |