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 | 1,363.2 | 1,335.0 | 1,422.9 | 1,543.0 | 1,707.5 | 1,868.3 | 1,909.7 | 2,027.6 | 2,135.5 | 2,067.5 | 2,142.9 | 2,366.2 | |
| Other Income | 45.5 | 46.0 | 45.3 | 34.7 | 40.8 | 33.3 | 46.9 | 36.5 | 32.9 | 45.4 | 47.8 | 40.5 | |
| Total Income | 1,408.6 | 1,381.0 | 1,468.2 | 1,577.6 | 1,748.3 | 1,901.6 | 1,956.7 | 2,064.1 | 2,168.4 | 2,112.9 | 2,190.7 | 2,406.7 | |
| Expenses | |||||||||||||
| + Purchases of Stock-in-Trade | 278.4 | 270.7 | 297.4 | 330.0 | 359.4 | 396.9 | 410.1 | 453.8 | 465.2 | 446.5 | 433.3 | 521.2 | |
| + Changes in Inventories | 1.4 | -3.4 | -1.8 | -3.4 | -10.2 | -5.1 | -0.7 | -8.6 | -0.3 | -6.1 | 6.2 | -7.8 | |
| + Employee Benefit Expense | 235.8 | 230.7 | 241.8 | 270.2 | 283.6 | 304.6 | 315.6 | 338.1 | 338.3 | 340.5 | 340.3 | 388.2 | |
| + Finance Costs | 8.5 | 11.2 | 20.7 | 23.9 | 33.5 | 52.4 | 55.2 | 54.9 | 53.9 | 59.7 | 66.7 | 71.0 | |
| + Depreciation & Amortisation | 57.9 | 61.0 | 70.3 | 76.9 | 84.2 | 97.5 | 100.8 | 104.1 | 108.1 | 111.3 | 123.0 | 131.7 | |
| + Other Expenses | 460.2 | 451.2 | 503.9 | 558.8 | 624.1 | 672.8 | 673.1 | 721.4 | 757.1 | 748.4 | 756.7 | 866.2 | |
| Total Expenses | 1,042.2 | 1,021.3 | 1,132.4 | 1,256.3 | 1,374.6 | 1,519.1 | 1,554.2 | 1,663.7 | 1,722.3 | 1,700.1 | 1,726.1 | 1,970.4 | |
| EBITDA | 387.4 | 385.9 | 381.5 | 387.4 | 450.5 | 499.1 | 511.6 | 522.9 | 575.2 | 538.3 | 606.4 | 598.5 | |
| EBIT | 329.5 | 324.9 | 311.2 | 310.5 | 366.4 | 401.6 | 410.8 | 418.8 | 467.1 | 427.1 | 483.4 | 466.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 366.4 | 359.7 | 335.7 | 321.3 | 373.7 | 382.5 | 402.5 | 400.4 | 446.0 | 412.8 | 464.6 | 436.3 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -73.6 | 0.0 | 0.0 | 0.0 | -48.2 | 0.0 | 0.0 | |
| Pretax Income | 366.4 | 359.7 | 335.7 | 321.3 | 373.7 | 308.9 | 402.5 | 400.4 | 446.0 | 364.5 | 464.6 | 436.3 | |
| + Current Tax | 71.2 | 75.1 | 73.6 | 81.4 | 91.7 | 91.0 | 72.1 | 96.4 | 10.3 | 46.0 | 58.6 | 82.5 | |
| + Deferred Tax | 18.6 | -4.7 | 10.6 | 3.7 | 0.2 | -20.9 | 11.4 | -4.0 | -55.6 | 17.6 | 63.8 | 30.9 | |
| Tax Expense | 89.7 | 70.3 | 84.2 | 85.0 | 91.9 | 70.1 | 83.5 | 92.5 | -45.3 | 63.6 | 122.4 | 113.4 | |
| Net Income | 276.7 | 289.3 | 251.5 | 236.3 | 281.8 | 238.8 | 319.0 | 308.0 | 491.3 | 300.9 | 342.2 | 323.0 | |
| + Net Income — Continuing Ops | 276.7 | 289.3 | 251.5 | 236.3 | 281.8 | 238.8 | 319.0 | 308.0 | 491.3 | 300.9 | 342.2 | 323.0 | |
| + Other Comprehensive Income | -4.4 | -0.7 | -0.9 | -1.8 | -2.3 | -0.4 | -0.1 | -2.8 | 0.0 | -0.1 | 1.3 | -4.8 | |
| Total Comprehensive Income | 272.3 | 288.7 | 250.7 | 234.5 | 279.5 | 238.4 | 318.9 | 305.2 | 491.3 | 300.9 | 343.5 | 318.2 | |
| Net Income to Common | 0.0 | 289.3 | 250.7 | 236.3 | 281.8 | 238.8 | — | — | 491.3 | 300.9 | — | — | |
| Per Share | |||||||||||||
| Basic EPS | 2.85 | 2.98 | 2.59 | 2.43 | 2.90 | 2.46 | 3.28 | 3.17 | 5.05 | 3.10 | 3.52 | 3.32 | |
| Diluted EPS | 2.84 | 2.97 | 2.58 | 2.42 | 2.88 | 2.44 | 3.26 | 3.15 | 5.02 | 3.09 | 3.50 | 3.30 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.1 | -2.8 | 0.0 | -0.1 | 1.3 | -4.8 | |
| + Items NOT to be Reclassified to P&L | -5.4 | -0.4 | -0.7 | -2.2 | -2.5 | -0.2 | -0.3 | -3.5 | 0.2 | 0.4 | 1.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.1 | -0.7 | 0.0 | 0.3 | 0.3 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.1 | 0.1 | 0.1 | -0.4 | -0.2 | -0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -0.0 | -0.1 | -0.1 | 0.0 | -0.1 | -0.2 | -0.0 | -0.0 | -0.2 | -0.1 | 0.5 | -6.5 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.6 | |
| Comprehensive Income — Owners of Parent | 0.0 | 288.7 | 0.0 | 234.5 | 279.5 | 238.4 | — | — | 491.3 | 300.9 | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.85 | 2.98 | 2.59 | 2.43 | 2.90 | 2.46 | 3.28 | 3.17 | 5.05 | 3.10 | 3.52 | 3.32 | |
| Diluted EPS — Continuing Operations | 2.84 | 2.97 | 2.58 | 2.42 | 2.88 | 2.44 | 3.26 | 3.15 | 5.02 | 3.09 | 3.50 | 3.30 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1,083.4 | 1,067.7 | 1,127.3 | 1,216.4 | 1,358.2 | 1,476.5 | 1,500.3 | 1,582.3 | 1,670.6 | 1,627.2 | 1,703.4 | 1,852.8 | |
| Gross Margin % | 79.47 | 79.98 | 79.23 | 78.84 | 79.55 | 79.03 | 78.56 | 78.04 | 78.23 | 78.70 | 79.49 | 78.30 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 366.4 | 359.7 | 335.7 | 321.3 | 373.7 | 382.5 | 402.5 | 400.4 | 446.0 | 412.8 | 464.6 | 436.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -73.6 | 0.0 | 0.0 | 0.0 | -48.2 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 276.7 | 289.3 | 251.5 | 236.3 | 281.8 | 295.7 | 319.0 | 308.0 | 491.3 | 340.7 | 342.2 | 323.0 | |
| EPS Adj | 2.85 | 2.98 | 2.59 | 2.43 | 2.90 | 3.05 | 3.28 | 3.17 | 5.05 | 3.51 | 3.52 | 3.32 | |
| 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 | 971.6 | 971.8 | 971.9 | 971.9 | 972.1 | 972.1 | 972.1 | 972.2 | 972.2 | 972.8 | 973.1 | 973.2 | |