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 | 3,276.5 | 3,337.9 | 3,412.1 | 3,422.5 | 3,536.1 | 3,561.3 | 3,710.0 | 3,732.5 | 3,901.9 | 4,002.6 | 4,242.7 | 4,384.1 | |
| Other Income | 49.0 | 54.2 | 64.2 | 73.5 | 58.8 | 62.8 | 60.0 | 80.9 | 74.6 | 62.4 | 107.9 | 82.9 | |
| Total Income | 3,325.5 | 3,392.2 | 3,476.2 | 3,496.0 | 3,594.9 | 3,624.1 | 3,770.0 | 3,813.4 | 3,976.6 | 4,065.0 | 4,350.6 | 4,466.9 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 1,959.7 | 1,969.5 | 2,064.6 | 2,034.0 | 2,014.0 | 1,989.0 | 2,107.6 | 2,144.5 | 2,242.7 | 2,223.9 | 2,307.6 | 2,408.7 | |
| + Finance Costs | 34.0 | 52.8 | 49.9 | 49.8 | 40.5 | 39.2 | 36.1 | 41.8 | 43.8 | 41.1 | 77.3 | 48.5 | |
| + Depreciation & Amortisation | 89.0 | 103.4 | 130.7 | 105.0 | 103.6 | 132.4 | 135.3 | 131.9 | 127.7 | 142.9 | 152.8 | 147.1 | |
| + Other Expenses | 721.1 | 767.9 | 708.7 | 769.9 | 874.3 | 894.3 | 899.9 | 885.1 | 937.6 | 1,028.5 | 1,131.5 | 1,179.8 | |
| Total Expenses | 2,803.9 | 2,893.6 | 2,953.9 | 2,958.7 | 3,032.3 | 3,054.9 | 3,178.9 | 3,203.4 | 3,351.8 | 3,436.4 | 3,669.3 | 3,784.1 | |
| EBITDA | 595.6 | 600.6 | 638.7 | 618.6 | 647.9 | 678.0 | 702.6 | 702.9 | 721.6 | 750.2 | 803.5 | 795.5 | |
| EBIT | 506.7 | 497.2 | 508.0 | 513.5 | 544.3 | 545.6 | 567.2 | 570.9 | 593.9 | 607.3 | 650.7 | 648.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 521.7 | 498.6 | 522.3 | 537.3 | 562.6 | 569.2 | 591.1 | 610.1 | 624.8 | 628.6 | 681.3 | 682.8 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -35.5 | 0.0 | 0.0 | |
| Pretax Income | 521.7 | 498.6 | 522.3 | 537.3 | 562.6 | 569.2 | 591.1 | 610.1 | 624.8 | 593.1 | 681.3 | 682.8 | |
| + Current Tax | 139.3 | 151.6 | 123.3 | 135.1 | 158.9 | 145.9 | 113.7 | 176.4 | 187.7 | 162.7 | 115.9 | 178.1 | |
| + Deferred Tax | -9.5 | -26.6 | 5.8 | -2.2 | -19.6 | -4.5 | 30.9 | -8.0 | -32.0 | -11.8 | 55.8 | 15.2 | |
| Tax Expense | 129.7 | 125.0 | 129.1 | 132.8 | 139.2 | 141.3 | 144.6 | 168.4 | 155.7 | 150.9 | 171.7 | 193.3 | |
| Net Income | 391.9 | 373.6 | 393.2 | 404.5 | 423.3 | 427.8 | 446.5 | 441.7 | 469.1 | 442.2 | 509.6 | 489.5 | |
| + Net Income — Continuing Ops | 391.9 | 373.6 | 393.2 | 404.5 | 423.3 | 427.8 | 446.5 | 441.7 | 469.1 | 442.2 | 509.6 | 489.5 | |
| + Other Comprehensive Income | 8.2 | 36.8 | 24.3 | 15.9 | 28.3 | -56.4 | 69.2 | 99.9 | 30.6 | 40.9 | 42.6 | 97.9 | |
| Total Comprehensive Income | 400.2 | 410.4 | 417.5 | 420.4 | 451.6 | 371.4 | 515.7 | 541.6 | 499.7 | 483.0 | 552.2 | 587.4 | |
| Net Income to Common | 391.9 | 373.6 | 393.2 | 404.5 | 423.3 | 427.8 | 446.5 | 441.7 | 469.1 | 442.2 | 509.6 | 489.5 | |
| Per Share | |||||||||||||
| Basic EPS | 20.79 | 19.80 | 20.82 | 21.40 | 22.38 | 22.58 | 23.51 | 23.22 | 24.65 | 23.22 | 26.73 | 25.65 | |
| Diluted EPS | 20.62 | 19.64 | 20.65 | 21.25 | 22.18 | 22.41 | 23.41 | 23.14 | 24.54 | 23.13 | 26.68 | 25.61 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 69.2 | 99.9 | 30.6 | 40.9 | 42.6 | 97.9 | |
| + Items NOT to be Reclassified to P&L | 1.5 | -0.6 | 18.9 | -0.6 | -1.2 | -4.2 | -3.6 | -6.6 | 4.4 | -0.8 | 0.7 | 3.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.9 | -1.7 | 1.1 | -0.2 | 0.2 | 0.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.4 | -0.2 | 8.2 | -0.5 | 0.1 | -1.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -3.8 | 45.8 | 20.3 | 21.3 | 21.8 | -72.8 | 86.7 | 108.1 | -8.3 | 38.3 | -12.7 | 133.5 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 14.8 | 3.3 | -35.6 | -3.1 | -54.7 | 38.1 | |
| + Tax on Items to be Reclassified — alt tag | -10.9 | 8.7 | 6.7 | 5.3 | -7.9 | -19.5 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 400.2 | 410.4 | 417.5 | 420.4 | 451.6 | 371.4 | 515.7 | 541.6 | 499.7 | 40.9 | 42.6 | 97.9 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 20.79 | 19.80 | 20.82 | 21.40 | 22.38 | 22.58 | 23.51 | 23.22 | 24.65 | 23.22 | 26.73 | 25.65 | |
| Diluted EPS — Continuing Operations | 20.62 | 19.64 | 20.65 | 21.25 | 22.18 | 22.41 | 23.41 | 23.14 | 24.54 | 23.13 | 26.68 | 25.61 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 3,276.5 | 3,337.9 | 3,412.1 | 3,422.5 | 3,536.1 | 3,561.3 | 3,710.0 | 3,732.5 | 3,901.9 | 4,002.6 | 4,242.7 | 4,384.1 | |
| 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) | 521.7 | 498.6 | 522.3 | 537.3 | 562.6 | 569.2 | 591.1 | 610.1 | 624.8 | 628.6 | 681.3 | 682.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -35.5 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 391.9 | 373.6 | 393.2 | 404.5 | 423.3 | 427.8 | 446.5 | 441.7 | 469.1 | 468.6 | 509.6 | 489.5 | |
| EPS Adj | 20.79 | 19.80 | 20.82 | 21.40 | 22.38 | 22.58 | 23.51 | 23.22 | 24.65 | 24.61 | 26.73 | 25.65 | |
| 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 | 188.6 | 188.8 | 189.0 | 189.1 | 189.2 | 189.7 | 190.1 | 190.3 | 190.3 | 190.6 | 190.8 | 190.9 | |