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 | 657.2 | 724.0 | 740.1 | 781.1 | 815.0 | 857.7 | 893.6 | |
| Other Income | 27.0 | 3.3 | 3.1 | 3.7 | 5.6 | 4.9 | 5.7 | |
| Total Income | 684.2 | 727.2 | 743.2 | 784.7 | 820.5 | 862.5 | 899.3 | |
| Expenses | ||||||||
| + Cost of Materials Consumed | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.2 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 455.0 | |
| + Changes in Inventories | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 0.0 | |
| + Employee Benefit Expense | 383.4 | 386.6 | 396.0 | 407.1 | 405.9 | 418.4 | 0.0 | |
| + Finance Costs | 20.5 | 21.0 | 18.1 | 16.1 | 23.3 | 12.7 | 10.1 | |
| + Depreciation & Amortisation | 27.8 | 28.3 | 27.9 | 30.1 | 32.0 | 34.1 | 34.3 | |
| + Other Expenses | 92.3 | 111.2 | 106.4 | 102.3 | 127.4 | 137.7 | 143.8 | |
| Total Expenses | 524.0 | 547.1 | 548.3 | 555.6 | 588.7 | 604.2 | 643.1 | |
| EBITDA | 181.5 | 226.2 | 237.8 | 271.8 | 281.6 | 300.2 | 294.9 | |
| EBIT | 153.7 | 197.8 | 209.8 | 241.6 | 249.6 | 266.2 | 260.7 | |
| Profit | ||||||||
| PBT before Exceptional Items | 160.2 | 180.1 | 194.9 | 229.1 | 231.8 | 258.4 | 256.3 | |
| Pretax Income | 160.2 | 180.1 | 194.9 | 229.1 | 231.8 | 258.4 | 256.3 | |
| + Current Tax | 36.5 | 16.4 | 57.2 | 61.5 | 52.0 | 29.6 | 68.3 | |
| + Deferred Tax | -6.1 | 15.9 | -13.9 | -14.6 | -6.0 | 17.4 | -11.1 | |
| Tax Expense | 30.5 | 32.3 | 43.3 | 47.0 | 46.0 | 47.0 | 57.2 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | -1.4 | -2.4 | -5.4 | -5.3 | |
| Net Income | 129.7 | 147.8 | 151.5 | 180.7 | 183.3 | 206.0 | 193.7 | |
| + Net Income — Continuing Ops | 129.7 | 147.8 | 151.5 | 182.1 | 185.7 | 211.4 | 199.0 | |
| + Other Comprehensive Income | 4.7 | 63.0 | 6.2 | 87.1 | 19.7 | 50.2 | 46.2 | |
| Total Comprehensive Income | 134.4 | 210.8 | 157.8 | 267.8 | 203.1 | 256.2 | 240.0 | |
| Per Share | ||||||||
| Basic EPS | 7.80 | 8.88 | 9.07 | 10.81 | 10.96 | 12.31 | 11.55 | |
| Diluted EPS | 7.60 | 8.70 | 8.85 | 10.58 | 10.73 | 12.06 | 11.31 | |
| Other Comprehensive Income — detail | ||||||||
| + Other Comprehensive Income | — | 63.0 | 6.2 | 87.1 | 19.7 | 50.2 | 46.2 | |
| + Items NOT to be Reclassified to P&L | 0.2 | 68.7 | -1.4 | 91.0 | -0.0 | 0.4 | 23.5 | |
| + Tax on Items NOT to be Reclassified | — | 17.9 | -0.4 | 24.1 | -0.2 | -2.9 | 5.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 1.4 | 14.9 | 8.8 | 12.3 | 18.9 | 36.2 | 35.9 | |
| + Tax on Items to be Reclassified | — | 2.8 | 1.5 | -7.9 | -0.7 | -10.8 | 7.6 | |
| + Tax on Items to be Reclassified — alt tag | -3.2 | — | — | — | — | — | — | |
| Per Share — as-filed variants | ||||||||
| Basic EPS — Continuing Operations | 7.80 | 8.88 | 9.07 | 10.81 | 10.96 | 12.31 | 11.55 | |
| Diluted EPS — Continuing Operations | 7.60 | 8.70 | 8.85 | 10.58 | 10.73 | 12.06 | 11.31 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||
| Gross Profit | 657.2 | 724.0 | 740.1 | 781.1 | 815.0 | 856.3 | 438.8 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 99.84 | 49.10 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||
| Pretax Income (Adjusted, as filed) | 160.2 | 180.1 | 194.9 | 229.1 | 231.8 | 258.4 | 256.3 | |
| Net Income Adj (tax-effected) | 129.7 | 147.8 | 151.5 | 180.7 | 183.3 | 206.0 | 193.7 | |
| EPS Adj | 7.80 | 8.88 | 9.07 | 10.81 | 10.96 | 12.31 | 11.55 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||||
| Face Value | 1.00 | 0.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 17.0 | 17.0 | 17.0 | 17.0 | 17.1 | 17.1 | 17.1 | |