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 | 397.5 | 423.3 | 468.3 | 505.0 | 571.3 | 587.9 | 566.5 | 606.6 | 658.1 | 705.3 | 738.7 | 766.9 | |
| Other Income | 77.9 | 107.1 | 92.3 | 130.8 | 120.8 | 15.4 | 23.0 | 146.0 | 36.6 | 75.3 | -33.5 | 170.2 | |
| Total Income | 475.4 | 530.4 | 560.6 | 635.8 | 692.1 | 603.3 | 589.6 | 752.6 | 694.7 | 780.6 | 705.2 | 937.1 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 79.9 | 87.5 | 88.6 | 105.1 | 106.9 | 106.5 | 110.5 | 122.6 | 123.3 | 133.5 | 125.9 | 138.8 | |
| + Finance Costs | 1.7 | 1.7 | 1.6 | 1.6 | 1.7 | 1.7 | 1.8 | 1.8 | 1.8 | 1.8 | 1.6 | 1.6 | |
| + Depreciation & Amortisation | 7.2 | 6.5 | 7.3 | 6.8 | 7.4 | 7.7 | 8.6 | 8.4 | 8.8 | 10.9 | 12.2 | 12.0 | |
| + Other Expenses | 60.6 | 61.1 | 71.7 | 65.5 | 70.8 | 77.0 | 75.0 | 77.2 | 85.5 | 82.1 | 85.4 | 99.9 | |
| Total Expenses | 165.0 | 172.3 | 186.5 | 197.0 | 206.0 | 211.6 | 211.8 | 228.7 | 239.2 | 247.8 | 245.4 | 272.6 | |
| EBITDA | 241.4 | 259.2 | 290.8 | 316.4 | 374.4 | 385.7 | 365.2 | 388.1 | 429.5 | 470.1 | 507.1 | 507.8 | |
| EBIT | 234.2 | 252.6 | 283.4 | 309.6 | 366.9 | 378.0 | 356.6 | 379.7 | 420.7 | 459.3 | 495.0 | 495.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 310.4 | 358.1 | 374.1 | 438.8 | 486.1 | 391.7 | 377.8 | 523.9 | 455.5 | 532.8 | 459.8 | 664.5 | |
| Pretax Income | 310.4 | 358.1 | 374.1 | 438.8 | 486.1 | 391.7 | 377.8 | 523.9 | 455.5 | 532.8 | 459.8 | 664.5 | |
| + Current Tax | 70.0 | 61.3 | 22.7 | 104.7 | 85.3 | 110.3 | 77.4 | 120.6 | 112.6 | 119.8 | 82.2 | 136.5 | |
| + Deferred Tax | -3.8 | 12.7 | 8.8 | 1.9 | 40.8 | -13.8 | 2.1 | 7.6 | -1.3 | 9.2 | -6.9 | 24.9 | |
| Tax Expense | 66.1 | 74.1 | 31.5 | 106.6 | 126.1 | 96.5 | 79.5 | 128.2 | 111.3 | 129.1 | 75.3 | 161.4 | |
| + Share of Associates & JVs | 0.2 | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | 0.3 | 0.4 | 0.4 | 0.2 | 0.2 | 0.6 | |
| Net Income | 244.4 | 284.3 | 342.9 | 332.3 | 360.1 | 295.4 | 298.6 | 396.1 | 344.6 | 403.9 | 384.7 | 503.7 | |
| + Net Income — Continuing Ops | 244.3 | 284.0 | 342.6 | 332.2 | 360.0 | 295.3 | 298.3 | 395.7 | 344.3 | 403.7 | 384.5 | 503.1 | |
| + Other Comprehensive Income | -0.1 | 0.3 | 1.4 | -4.1 | -0.0 | -0.6 | -0.1 | -4.1 | 0.2 | 0.6 | 0.4 | -1.0 | |
| Total Comprehensive Income | 244.3 | 284.5 | 344.3 | 328.2 | 360.1 | 294.7 | 298.5 | 392.0 | 344.8 | 404.5 | 385.1 | 502.7 | |
| Net Income to Common | 244.4 | 284.3 | 0.0 | 332.3 | 360.1 | 295.4 | 298.6 | 396.1 | 344.6 | 403.9 | 384.7 | 503.7 | |
| Per Share | |||||||||||||
| Basic EPS | 3.92 | 4.54 | 5.45 | 5.27 | 5.69 | 4.66 | 4.71 | 6.24 | 5.42 | 6.34 | 6.04 | 7.89 | |
| Diluted EPS | 3.91 | 4.48 | 5.37 | 5.18 | 5.60 | 4.58 | 4.65 | 6.13 | 5.32 | 6.22 | 5.93 | 7.75 | |
| Revenue Detail — as filed | |||||||||||||
| + Sale of Services | — | — | — | — | — | — | 566.5 | 606.6 | 658.1 | 705.3 | 738.7 | 766.9 | |
| Expense Detail — as filed | |||||||||||||
| + Fees & Commission Expense | — | — | — | — | — | — | 15.9 | 18.6 | 19.8 | 19.6 | 20.3 | 20.3 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.1 | -4.1 | 0.2 | 0.6 | 0.4 | -1.0 | |
| + Items NOT to be Reclassified to P&L | — | — | — | -5.5 | — | — | — | — | — | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | 5.5 | -0.2 | -0.8 | -0.5 | 1.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | -0.4 | -1.8 | -1.4 | 0.0 | 0.8 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.0 | -0.1 | -0.5 | — | 0.0 | 0.2 | 0.0 | 1.4 | -0.1 | -0.2 | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | -0.3 | |
| Comprehensive Income — Owners of Parent | 244.3 | 284.5 | 0.0 | 328.2 | 360.1 | 294.7 | 298.5 | 392.0 | 344.8 | 404.5 | 385.1 | 502.7 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.92 | 4.54 | 5.45 | 5.27 | 5.69 | 4.66 | 4.71 | 6.24 | 5.42 | 6.34 | 6.04 | 7.89 | |
| Diluted EPS — Continuing Operations | 3.91 | 4.48 | 5.37 | 5.18 | 5.60 | 4.58 | 4.65 | 6.13 | 5.32 | 6.22 | 5.93 | 7.75 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 397.5 | 423.3 | 468.3 | 505.0 | 571.3 | 587.9 | 566.5 | 606.6 | 658.1 | 705.3 | 738.7 | 766.9 | |
| 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) | 310.4 | 358.1 | 374.1 | 438.8 | 486.1 | 391.7 | 377.8 | 523.9 | 455.5 | 532.8 | 459.8 | 664.5 | |
| Net Income Adj (tax-effected) | 244.4 | 284.3 | 342.9 | 332.3 | 360.1 | 295.4 | 298.6 | 396.1 | 344.6 | 403.9 | 384.7 | 503.7 | |
| EPS Adj | 3.92 | 4.54 | 5.45 | 5.27 | 5.69 | 4.66 | 4.71 | 6.24 | 5.42 | 6.34 | 6.04 | 7.89 | |
| 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 | 624.8 | 628.0 | 630.0 | 631.8 | 633.2 | 633.7 | 634.7 | 635.4 | 636.7 | 637.1 | 638.1 | 639.3 | |