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 | 1,199.2 | 1,257.0 | 1,317.8 | 1,364.6 | 1,471.4 | 1,478.0 | 1,528.3 | 1,538.8 | 1,587.7 | 1,617.5 | 1,711.0 | 1,675.0 | |
| Other Income | 9.5 | 18.8 | 16.6 | 54.4 | 51.9 | 19.5 | 46.2 | 16.0 | 23.6 | 34.1 | 12.1 | 8.3 | |
| Total Income | 1,208.6 | 1,275.8 | 1,334.4 | 1,419.1 | 1,523.3 | 1,497.4 | 1,574.5 | 1,554.7 | 1,611.3 | 1,651.6 | 1,723.1 | 1,683.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 18.6 | 8.6 | 30.9 | 1.0 | 19.4 | 13.2 | 15.2 | 18.0 | 23.9 | 30.3 | 24.3 | 20.3 | |
| + Changes in Inventories | -1.0 | 9.3 | -15.2 | 6.9 | -5.0 | -1.0 | 6.2 | 3.0 | -5.6 | -4.0 | 0.8 | -2.7 | |
| + Employee Benefit Expense | 775.3 | 790.4 | 832.8 | 874.4 | 944.8 | 925.2 | 955.0 | 975.4 | 977.9 | 996.3 | 1,046.5 | 1,060.1 | |
| + Finance Costs | 13.6 | 15.8 | 11.8 | 12.7 | 10.2 | 10.3 | 9.2 | 12.0 | 16.3 | 23.3 | 22.0 | 23.0 | |
| + Depreciation & Amortisation | 48.1 | 50.0 | 52.7 | 52.5 | 56.1 | 58.4 | 57.9 | 62.9 | 74.7 | 81.0 | 82.0 | 82.5 | |
| + Other Expenses | 166.4 | 190.1 | 196.4 | 194.2 | 210.5 | 228.4 | 229.0 | 242.5 | 270.9 | 279.7 | 317.3 | 325.8 | |
| Total Expenses | 1,020.9 | 1,064.2 | 1,109.4 | 1,141.7 | 1,235.9 | 1,234.5 | 1,272.5 | 1,313.8 | 1,358.0 | 1,406.6 | 1,492.9 | 1,509.0 | |
| EBITDA | 239.9 | 258.5 | 272.9 | 288.2 | 301.8 | 312.2 | 323.0 | 299.9 | 320.7 | 315.2 | 322.1 | 271.5 | |
| EBIT | 191.8 | 208.5 | 220.2 | 235.6 | 245.7 | 253.8 | 265.1 | 237.0 | 246.0 | 234.2 | 240.1 | 189.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 187.7 | 211.6 | 225.0 | 277.4 | 287.4 | 262.9 | 302.0 | 240.9 | 253.3 | 245.0 | 230.2 | 174.3 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -59.7 | 0.0 | 0.0 | |
| Pretax Income | 187.7 | 211.6 | 225.0 | 277.4 | 287.4 | 262.9 | 302.0 | 240.9 | 253.3 | 185.3 | 230.2 | 174.3 | |
| + Current Tax | 51.2 | 57.0 | 65.8 | 99.8 | 81.8 | 73.2 | 54.5 | 92.6 | 75.7 | 53.8 | 76.4 | 61.6 | |
| + Deferred Tax | -4.9 | -2.2 | -7.2 | -27.3 | -2.5 | -3.6 | 17.0 | -28.7 | -14.2 | -6.2 | -14.7 | -17.7 | |
| Tax Expense | 46.3 | 54.8 | 58.6 | 72.5 | 79.4 | 69.6 | 71.5 | 63.9 | 61.5 | 47.6 | 61.7 | 43.9 | |
| + Share of Associates & JVs | 0.0 | 0.0 | -0.5 | -0.7 | -4.3 | -6.4 | 14.1 | -5.1 | -22.7 | -4.2 | -5.5 | -14.0 | |
| Net Income | 141.4 | 156.8 | 165.9 | 204.2 | 203.7 | 187.0 | 244.7 | 171.9 | 169.1 | 133.4 | 163.0 | 116.4 | |
| + Net Income — Continuing Ops | 141.4 | 156.8 | 166.5 | 204.8 | 208.0 | 193.3 | 230.6 | 177.0 | 191.8 | 137.6 | 168.5 | 130.5 | |
| + Other Comprehensive Income | -12.0 | 31.1 | -8.3 | -9.5 | 30.9 | -31.8 | 45.1 | 81.6 | 74.0 | 54.8 | 93.8 | 15.0 | |
| Total Comprehensive Income | 129.4 | 187.9 | 157.6 | 194.6 | 234.6 | 155.2 | 289.8 | 253.5 | 243.1 | 188.2 | 256.8 | 131.4 | |
| Net Income to Common | 140.9 | 155.3 | 164.4 | 204.2 | 203.7 | 187.0 | 244.7 | 171.9 | 169.1 | 133.3 | 163.0 | 117.2 | |
| Minority Interest | 0.5 | 1.4 | 1.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | -0.1 | -0.8 | |
| Per Share | |||||||||||||
| Basic EPS | 5.20 | 5.73 | 6.06 | 7.53 | 7.51 | 6.89 | 9.01 | 6.32 | 6.22 | 4.90 | 5.99 | 4.30 | |
| Diluted EPS | 5.16 | 5.69 | 6.02 | 7.47 | 7.45 | 6.83 | 8.94 | 6.28 | 6.18 | 4.87 | 5.95 | 4.28 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 45.1 | 81.6 | 74.0 | 54.8 | 93.8 | 15.0 | |
| + Items NOT to be Reclassified to P&L | -3.1 | -0.8 | -0.6 | -0.9 | -2.9 | 0.1 | 1.0 | 1.2 | 1.4 | 0.3 | 5.6 | -1.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.3 | 0.5 | 0.5 | 0.1 | 1.6 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.2 | -0.3 | -0.2 | -0.3 | -1.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -9.2 | 24.7 | -2.0 | -6.1 | 14.1 | -15.9 | 41.7 | 59.5 | 68.7 | 69.7 | 84.6 | 30.9 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -2.7 | -21.3 | -4.3 | 15.0 | -5.2 | 15.1 | |
| + Tax on Items to be Reclassified — alt tag | 0.9 | -7.0 | 5.9 | 2.8 | -18.7 | 15.9 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 128.7 | 186.4 | 156.0 | 194.6 | 234.6 | 155.2 | 289.8 | 253.5 | 243.1 | 188.1 | 93.8 | 132.2 | |
| Comprehensive Income — Non-controlling Interests | 0.8 | 1.4 | 1.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | -0.8 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 5.20 | 5.73 | 6.06 | 7.53 | 7.51 | 6.89 | 9.01 | 6.32 | 6.22 | 4.90 | 5.99 | 4.30 | |
| Diluted EPS — Continuing Operations | 5.16 | 5.69 | 6.02 | 7.47 | 7.45 | 6.83 | 8.94 | 6.28 | 6.18 | 4.87 | 5.95 | 4.28 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1,181.6 | 1,239.0 | 1,302.1 | 1,356.7 | 1,457.1 | 1,465.8 | 1,507.0 | 1,517.8 | 1,569.4 | 1,591.1 | 1,685.9 | 1,657.4 | |
| Gross Margin % | 98.53 | 98.57 | 98.81 | 99.42 | 99.03 | 99.17 | 98.60 | 98.64 | 98.85 | 98.37 | 98.53 | 98.95 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 187.7 | 211.6 | 225.0 | 277.4 | 287.4 | 262.9 | 302.0 | 240.9 | 253.3 | 245.0 | 230.2 | 174.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -59.7 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 141.4 | 156.8 | 165.9 | 204.2 | 203.7 | 187.0 | 244.7 | 171.9 | 169.1 | 177.8 | 163.0 | 116.4 | |
| EPS Adj | 5.20 | 5.73 | 6.06 | 7.53 | 7.51 | 6.89 | 9.01 | 6.32 | 6.22 | 6.53 | 5.99 | 4.30 | |
| 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 | 271.0 | 271.1 | 271.2 | 271.4 | 271.5 | 271.6 | 271.7 | 271.9 | 272.1 | 272.1 | 272.2 | 272.4 | |