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 | 1,305.2 | 1,203.6 | 1,279.4 | 1,341.0 | 1,400.0 | 1,366.7 | 1,475.4 | 1,507.3 | 1,643.8 | 2,151.2 | 2,593.8 | 2,683.6 | |
| Other Income | 18.4 | 17.9 | 23.9 | 23.5 | 23.6 | 18.4 | 26.8 | 23.8 | 24.0 | 23.2 | 29.2 | 35.5 | |
| Total Income | 1,323.6 | 1,221.5 | 1,303.3 | 1,364.4 | 1,423.6 | 1,385.0 | 1,502.3 | 1,531.1 | 1,667.8 | 2,174.4 | 2,623.0 | 2,719.1 | |
| Expenses | |||||||||||||
| + Purchases of Stock-in-Trade | 284.0 | 259.2 | 293.9 | 281.9 | 316.6 | 269.7 | 305.4 | 305.4 | 323.0 | 407.4 | 524.6 | 520.3 | |
| + Changes in Inventories | 0.5 | -14.9 | -20.4 | 6.3 | -16.4 | 6.6 | -0.1 | 0.4 | -0.7 | -26.0 | -18.0 | -6.0 | |
| + Employee Benefit Expense | 255.3 | 254.2 | 249.4 | 276.4 | 282.1 | 277.3 | 275.4 | 295.5 | 299.1 | 459.5 | 748.9 | 724.8 | |
| + Finance Costs | 22.9 | 25.1 | 28.0 | 34.0 | 35.1 | 36.6 | 40.7 | 45.2 | 42.3 | 65.0 | 91.3 | 86.8 | |
| + Depreciation & Amortisation | 55.3 | 63.2 | 64.8 | 61.7 | 65.1 | 70.0 | 82.5 | 84.3 | 87.5 | 122.3 | 153.8 | 156.1 | |
| + Other Expenses | 457.4 | 426.2 | 462.0 | 472.5 | 509.3 | 506.1 | 537.0 | 569.0 | 620.0 | 943.0 | 828.3 | 974.8 | |
| Total Expenses | 1,075.3 | 1,012.9 | 1,077.7 | 1,132.8 | 1,191.8 | 1,166.2 | 1,240.9 | 1,299.8 | 1,371.0 | 1,971.2 | 2,328.9 | 2,456.8 | |
| EBITDA | 308.1 | 278.9 | 294.6 | 303.9 | 308.4 | 307.0 | 357.7 | 337.0 | 402.5 | 367.2 | 510.0 | 469.7 | |
| EBIT | 252.8 | 215.8 | 229.8 | 242.2 | 243.3 | 237.0 | 275.2 | 252.6 | 315.0 | 245.0 | 356.2 | 313.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 248.4 | 208.6 | 225.6 | 231.7 | 231.8 | 218.8 | 261.4 | 231.3 | 296.8 | 203.2 | 294.2 | 262.3 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8.4 | 0.0 | 0.0 | -50.9 | -0.0 | 0.0 | |
| Pretax Income | 248.4 | 208.6 | 225.6 | 231.7 | 231.8 | 218.8 | 253.0 | 231.3 | 296.8 | 152.2 | 294.1 | 262.3 | |
| + Current Tax | 29.5 | 26.1 | 51.2 | 29.9 | 29.1 | 28.8 | 42.0 | 34.2 | 36.2 | 30.1 | 76.1 | 55.7 | |
| + Deferred Tax | -7.8 | -5.7 | -16.4 | 0.3 | 3.9 | -3.1 | 14.8 | 0.6 | 1.0 | -7.8 | -12.0 | -2.6 | |
| Tax Expense | 21.7 | 20.5 | 34.8 | 30.2 | 33.0 | 25.8 | 56.8 | 34.8 | 37.2 | 22.3 | 64.1 | 53.1 | |
| Net Income | 226.7 | 188.1 | 190.8 | 201.5 | 198.8 | 193.1 | 197.3 | 196.7 | 258.5 | 126.8 | 224.0 | 207.3 | |
| + Net Income — Continuing Ops | 226.7 | 188.1 | 190.8 | 201.5 | 198.8 | 193.1 | 196.2 | 196.1 | 258.3 | 128.1 | 228.0 | 207.3 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.7 | 0.2 | -1.3 | -4.0 | 0.0 | |
| + Other Comprehensive Income | 14.6 | -1.1 | 4.4 | -2.1 | 5.3 | 36.4 | -5.9 | 0.5 | 69.4 | 30.3 | 96.5 | -13.2 | |
| Total Comprehensive Income | 241.3 | 187.0 | 195.2 | 199.4 | 204.1 | 229.4 | 191.4 | 197.2 | 327.9 | 157.1 | 320.5 | 194.0 | |
| Net Income to Common | 226.6 | 188.0 | 190.7 | 201.4 | 198.6 | 192.9 | 197.2 | 196.7 | 258.4 | 126.7 | 223.9 | 207.2 | |
| Minority Interest | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | |
| Per Share | |||||||||||||
| Basic EPS | 11.16 | 9.26 | 9.39 | 9.92 | 9.78 | 9.50 | 9.71 | 9.68 | 12.72 | 6.24 | 11.02 | 10.20 | |
| Diluted EPS | 11.16 | 9.26 | 9.39 | 9.92 | 9.78 | 9.50 | 9.71 | 9.68 | 12.72 | 6.24 | 11.02 | 10.20 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 0.7 | 0.2 | -1.3 | -3.3 | 0.0 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.1 | 0.0 | 0.0 | 0.7 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -5.9 | 0.5 | 69.4 | 30.3 | 96.5 | -13.2 | |
| + Items NOT to be Reclassified to P&L | 0.1 | -0.8 | -0.5 | -4.1 | -0.7 | -0.5 | -0.0 | 0.9 | -1.9 | -1.3 | 0.8 | -6.5 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.4 | -0.2 | 0.1 | -0.2 | 0.6 | -1.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.2 | -0.2 | -0.9 | -0.2 | -0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 14.6 | -0.5 | 4.7 | 1.1 | 5.8 | 36.8 | -6.3 | -0.6 | 71.4 | 31.3 | 96.4 | -7.9 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.1 | 0.0 | -0.0 | -0.0 | -0.0 | 0.0 | — | — | — | — | — | — | |
| + Net Movement — Regulatory Deferral Balances | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.4 | -1.3 | -1.9 | -2.0 | -1.9 | |
| Comprehensive Income — Owners of Parent | 241.2 | 186.9 | 4.4 | 199.3 | 204.0 | 229.3 | -5.9 | 197.1 | 327.8 | 157.0 | 320.5 | 194.0 | |
| Comprehensive Income — Non-controlling Interests | 0.1 | 0.1 | -0.0 | 0.1 | 0.2 | 0.1 | -0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 11.16 | 9.26 | 9.39 | 9.92 | 9.78 | 9.50 | 9.66 | 9.65 | 12.71 | 6.30 | 11.22 | 10.20 | |
| Diluted EPS — Continuing Operations | 11.16 | 9.26 | 9.39 | 9.92 | 9.78 | 9.50 | 9.66 | 9.65 | 12.71 | 6.30 | 11.22 | 10.20 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | 0.03 | 0.01 | -0.06 | -0.20 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | 0.03 | 0.01 | -0.06 | -0.20 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1,020.8 | 959.4 | 1,005.9 | 1,052.7 | 1,099.8 | 1,090.3 | 1,170.1 | 1,201.5 | 1,321.6 | 1,769.7 | 2,087.2 | 2,169.4 | |
| Gross Margin % | 78.20 | 79.71 | 78.62 | 78.51 | 78.56 | 79.78 | 79.31 | 79.71 | 80.40 | 82.27 | 80.47 | 80.84 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 248.4 | 208.6 | 225.6 | 231.7 | 231.8 | 218.8 | 261.4 | 231.3 | 296.8 | 203.2 | 294.2 | 262.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8.4 | 0.0 | 0.0 | -50.9 | -0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 226.7 | 188.1 | 190.8 | 201.5 | 198.8 | 193.1 | 203.8 | 196.7 | 258.5 | 170.3 | 224.0 | 207.3 | |
| EPS Adj | 11.16 | 9.26 | 9.39 | 9.92 | 9.78 | 9.50 | 10.03 | 9.68 | 12.72 | 8.38 | 11.02 | 10.20 | |
| 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 | |
| Filed Debt Equity | — | — | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | |
| Filed Dscr | — | — | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 | 0.03 | 0.02 | 0.02 | 0.02 | |
| Filed Iscr | — | — | 0.09 | 0.08 | 0.08 | 0.07 | 0.07 | 0.06 | 0.08 | 0.03 | 0.04 | 0.04 | |
| Paid Up Equity Capital | 204.4 | 204.4 | 204.4 | 204.4 | 204.4 | 204.4 | 204.4 | 204.4 | 204.4 | 204.4 | 204.4 | 204.4 | |