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 | 2,386.5 | 2,421.8 | 2,537.5 | 2,461.9 | 2,572.9 | 2,653.0 | 2,982.4 | 2,866.0 | 2,979.5 | 2,923.5 | 2,857.9 | 2,940.1 | |
| Other Income | 41.2 | 62.4 | 56.0 | 62.2 | 65.0 | 33.5 | 49.3 | 67.7 | 65.6 | 33.3 | 55.3 | 29.1 | |
| Total Income | 2,427.7 | 2,484.2 | 2,593.5 | 2,524.1 | 2,637.9 | 2,686.5 | 3,031.7 | 2,933.7 | 3,045.1 | 2,956.8 | 2,913.2 | 2,969.2 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 1,241.7 | 1,253.9 | 1,219.1 | 1,331.7 | 1,385.2 | 1,395.1 | 1,576.6 | 1,591.2 | 1,601.2 | 1,642.5 | 1,681.7 | 1,713.1 | |
| + Finance Costs | 12.6 | 13.1 | 13.2 | 13.1 | 11.9 | 15.5 | 15.9 | 16.5 | 15.8 | 14.9 | 17.0 | 14.4 | |
| + Depreciation & Amortisation | 68.1 | 71.5 | 74.6 | 72.6 | 78.3 | 72.8 | 81.6 | 81.1 | 92.6 | 86.7 | 86.5 | 87.0 | |
| + Other Expenses | 669.2 | 680.2 | 815.6 | 674.0 | 721.7 | 763.2 | 930.3 | 812.4 | 887.5 | 767.2 | 654.8 | 678.7 | |
| Total Expenses | 1,991.6 | 2,018.7 | 2,122.5 | 2,091.4 | 2,197.1 | 2,246.6 | 2,604.4 | 2,501.2 | 2,597.1 | 2,511.3 | 2,440.0 | 2,493.2 | |
| EBITDA | 475.6 | 487.7 | 502.8 | 456.2 | 466.0 | 494.7 | 475.5 | 462.4 | 490.8 | 513.8 | 521.4 | 548.3 | |
| EBIT | 407.5 | 416.2 | 428.2 | 383.6 | 387.7 | 421.9 | 393.9 | 381.3 | 398.2 | 427.1 | 434.9 | 461.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 436.1 | 465.5 | 471.0 | 432.7 | 440.8 | 439.9 | 427.3 | 432.5 | 448.0 | 445.5 | 473.2 | 476.0 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -35.4 | -37.0 | 0.0 | |
| Pretax Income | 436.1 | 465.5 | 471.0 | 432.7 | 440.8 | 439.9 | 427.3 | 432.5 | 448.0 | 410.1 | 436.2 | 476.0 | |
| + Current Tax | 120.6 | 123.1 | 110.0 | 119.8 | 113.3 | 126.6 | 116.0 | 112.1 | 104.9 | 112.6 | 121.8 | 122.6 | |
| + Deferred Tax | -0.4 | 5.6 | 19.6 | -1.0 | 7.5 | -6.2 | 1.1 | 4.3 | 13.9 | -5.6 | -5.6 | 1.1 | |
| Tax Expense | 120.2 | 128.7 | 129.6 | 118.8 | 120.8 | 120.4 | 117.1 | 116.4 | 118.8 | 107.0 | 116.2 | 123.7 | |
| Net Income | 315.9 | 336.8 | 341.4 | 313.9 | 320.0 | 319.5 | 310.2 | 316.1 | 329.2 | 303.1 | 332.7 | 357.1 | |
| + Net Income — Continuing Ops | 315.9 | 336.8 | 341.4 | 313.9 | 320.0 | 319.5 | 310.2 | 316.1 | 329.2 | 303.1 | 320.0 | 352.3 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.7 | 4.8 | |
| + Other Comprehensive Income | -37.2 | -0.1 | 22.7 | 20.2 | -28.7 | -45.6 | 32.1 | -38.7 | -102.4 | -5.6 | -162.6 | 107.0 | |
| Total Comprehensive Income | 278.7 | 336.7 | 364.1 | 334.1 | 291.3 | 273.9 | 342.3 | 277.4 | 226.8 | 297.5 | 170.1 | 464.1 | |
| Net Income to Common | 315.4 | 336.2 | 340.9 | 313.6 | 319.6 | 322.4 | 311.1 | 315.7 | 328.7 | 302.6 | 332.1 | 356.6 | |
| Minority Interest | 0.5 | 0.6 | 0.5 | 0.3 | 0.4 | -2.9 | -0.9 | 0.4 | 0.5 | 0.5 | 0.6 | 0.5 | |
| Per Share | |||||||||||||
| Basic EPS | 29.84 | 31.80 | 32.25 | 29.65 | 30.20 | 30.47 | 29.38 | 29.81 | 31.02 | 28.56 | 31.34 | 33.62 | |
| Diluted EPS | 29.76 | 31.72 | 32.16 | 29.57 | 30.12 | 30.40 | 29.32 | 29.77 | 30.97 | 28.52 | 31.29 | 33.59 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17.3 | 6.5 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.6 | 1.7 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 32.1 | -38.7 | -102.4 | -5.6 | -162.6 | 107.0 | |
| + Items NOT to be Reclassified to P&L | -10.4 | 0.3 | -0.2 | 3.8 | -1.6 | -8.0 | -3.1 | 8.4 | 5.2 | -0.1 | -0.3 | 5.6 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.9 | 0.5 | -1.3 | 4.2 | 0.0 | 1.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -2.6 | 0.0 | 0.0 | -0.2 | 0.3 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -40.7 | -0.4 | 35.3 | 21.8 | -37.7 | -37.6 | 49.1 | -63.9 | -159.7 | -8.4 | -241.1 | 138.7 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 13.0 | -17.3 | -50.8 | -7.1 | -78.8 | 36.2 | |
| + Tax on Items to be Reclassified — alt tag | -11.3 | 0.0 | 12.4 | 5.6 | -10.9 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 278.2 | 336.1 | 363.5 | 333.8 | 0.0 | 276.8 | 343.2 | 276.9 | 226.3 | 297.0 | 169.5 | 463.6 | |
| Comprehensive Income — Non-controlling Interests | 0.5 | 0.6 | 0.6 | 0.3 | 0.0 | -2.9 | -0.9 | 0.4 | 0.5 | 0.5 | 0.6 | 0.5 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 29.84 | 31.80 | 32.25 | 29.65 | 30.20 | 30.47 | 29.38 | 29.81 | 31.02 | 28.56 | 30.14 | 33.17 | |
| Diluted EPS — Continuing Operations | 29.76 | 31.72 | 32.16 | 29.57 | 30.12 | 30.40 | 29.32 | 29.77 | 30.97 | 28.52 | 30.09 | 33.14 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.20 | 0.45 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.20 | 0.45 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 2,386.5 | 2,421.8 | 2,537.5 | 2,461.9 | 2,572.9 | 2,653.0 | 2,982.4 | 2,866.0 | 2,979.5 | 2,923.5 | 2,857.9 | 2,940.1 | |
| 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) | 436.1 | 465.5 | 471.0 | 432.7 | 440.8 | 439.9 | 427.3 | 432.5 | 448.0 | 445.5 | 473.2 | 476.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -35.4 | -37.0 | 0.0 | |
| Net Income Adj (tax-effected) | 315.9 | 336.8 | 341.4 | 313.9 | 320.0 | 319.5 | 310.2 | 316.1 | 329.2 | 329.3 | 359.8 | 357.1 | |
| EPS Adj | 29.84 | 31.80 | 32.25 | 29.65 | 30.20 | 30.47 | 29.38 | 29.81 | 31.02 | 31.03 | 33.90 | 33.62 | |
| 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 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 21.1 | 21.1 | 21.2 | 21.2 | 21.2 | 21.2 | 21.2 | 21.2 | 21.2 | 21.2 | 21.2 | 21.2 | |