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 | 1,444.5 | 1,823.6 | 1,642.4 | 1,741.4 | 1,673.9 | 1,715.2 | 1,716.3 | 1,852.2 | 1,788.8 | 1,965.9 | 2,065.2 | 3,125.2 | |
| Other Income | 65.1 | 93.9 | 82.5 | 48.0 | 104.6 | 69.7 | 81.9 | 72.5 | 66.3 | 60.5 | 71.3 | 77.6 | |
| Total Income | 1,509.6 | 1,917.6 | 1,725.0 | 1,789.4 | 1,778.5 | 1,784.9 | 1,798.2 | 1,924.7 | 1,855.1 | 2,026.4 | 2,136.5 | 3,202.8 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 748.0 | 760.4 | 757.5 | 756.8 | 785.1 | 851.8 | 811.0 | 839.0 | 815.0 | 957.2 | 822.6 | 1,075.3 | |
| + Finance Costs | 8.0 | 9.4 | 13.9 | 4.7 | 8.4 | -3.3 | -9.3 | -4.3 | 7.8 | 6.9 | -7.9 | 0.7 | |
| + Depreciation & Amortisation | 19.0 | 19.0 | 17.8 | 17.5 | 17.8 | 16.9 | 16.9 | 17.7 | 16.5 | 15.8 | 15.4 | 14.7 | |
| + Other Expenses | 138.3 | 194.7 | 150.6 | 137.5 | 138.2 | 149.5 | 140.6 | 166.9 | 218.6 | 189.1 | 186.3 | 173.4 | |
| Total Expenses | 913.4 | 983.4 | 939.7 | 916.5 | 949.5 | 1,014.9 | 959.2 | 1,019.3 | 1,057.9 | 1,169.0 | 1,016.4 | 1,264.1 | |
| EBITDA | 558.1 | 868.6 | 734.3 | 847.1 | 750.6 | 713.9 | 764.7 | 846.3 | 755.2 | 819.6 | 1,056.3 | 1,876.5 | |
| EBIT | 539.1 | 849.6 | 716.6 | 829.6 | 732.8 | 697.0 | 747.8 | 828.6 | 738.7 | 803.8 | 1,040.9 | 1,861.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 596.2 | 934.1 | 785.2 | 872.9 | 829.0 | 770.0 | 839.0 | 905.4 | 797.2 | 857.4 | 1,120.1 | 1,938.7 | |
| Pretax Income | 596.2 | 934.1 | 785.2 | 872.9 | 829.0 | 770.0 | 839.0 | 905.4 | 797.2 | 857.4 | 1,120.1 | 1,938.7 | |
| + Current Tax | 172.8 | 209.7 | 219.3 | 257.8 | 230.7 | 220.4 | 386.3 | 273.4 | 230.8 | 262.5 | 297.1 | 512.4 | |
| + Deferred Tax | 6.0 | -16.4 | 5.8 | -1.6 | 20.6 | 8.3 | -191.2 | -9.9 | 20.3 | -14.7 | -18.7 | 10.8 | |
| Tax Expense | 178.8 | 193.3 | 225.1 | 256.2 | 251.3 | 228.7 | 195.1 | 263.5 | 251.1 | 247.8 | 278.4 | 523.2 | |
| Net Income | 417.4 | 740.8 | 560.1 | 616.7 | 577.7 | 541.3 | 643.9 | 641.9 | 546.1 | 609.6 | 841.7 | 1,415.5 | |
| + Net Income — Continuing Ops | 417.4 | 740.8 | 560.1 | 616.7 | 577.7 | 541.3 | 643.9 | 641.9 | 546.1 | 609.6 | 841.7 | 1,415.5 | |
| + Other Comprehensive Income | 12.5 | 16.8 | -8.8 | 5.7 | 25.2 | 21.3 | 15.7 | 14.2 | 36.5 | 24.1 | 50.8 | 3.5 | |
| Total Comprehensive Income | 429.9 | 757.6 | 551.3 | 622.4 | 602.9 | 562.6 | 659.6 | 656.1 | 582.6 | 633.7 | 892.5 | 1,419.0 | |
| Net Income to Common | 417.4 | 740.8 | 560.1 | 616.7 | 577.7 | 541.3 | 643.9 | 641.9 | 546.1 | 609.6 | 841.7 | 1,415.5 | |
| Per Share | |||||||||||||
| Basic EPS | 48.25 | 85.53 | 64.64 | 71.13 | 66.61 | 62.37 | 74.15 | 73.88 | 62.84 | 70.08 | 96.72 | 162.59 | |
| Diluted EPS | 48.01 | 85.13 | 64.24 | 70.69 | 66.18 | 61.99 | 73.76 | 73.52 | 62.53 | 69.79 | 96.36 | 161.92 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 15.7 | 14.2 | 36.5 | 24.1 | 50.8 | 3.5 | |
| + Items NOT to be Reclassified to P&L | 5.2 | 3.4 | 0.5 | 2.0 | -7.8 | 3.5 | -3.6 | -2.1 | 5.3 | 4.5 | 8.8 | -0.6 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.9 | -0.6 | 1.4 | 1.2 | 2.2 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 1.3 | 0.9 | 0.1 | 0.5 | -2.0 | 0.9 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 8.6 | 14.2 | -9.2 | 4.2 | 31.0 | 18.7 | 18.4 | 15.7 | 32.6 | 20.8 | 44.2 | 3.9 | |
| Comprehensive Income — Owners of Parent | 429.9 | 757.6 | 551.3 | 622.4 | 602.9 | 562.6 | 659.6 | 656.1 | 582.6 | 633.7 | 892.5 | 1,419.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 48.25 | 85.53 | 64.64 | 71.13 | 66.61 | 62.37 | 74.15 | 73.88 | 62.84 | 70.08 | 96.72 | 162.59 | |
| Diluted EPS — Continuing Operations | 48.01 | 85.13 | 64.24 | 70.69 | 66.18 | 61.99 | 73.76 | 73.52 | 62.53 | 69.79 | 96.36 | 161.92 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1,444.5 | 1,823.6 | 1,642.4 | 1,741.4 | 1,673.9 | 1,715.2 | 1,716.3 | 1,852.2 | 1,788.8 | 1,965.9 | 2,065.2 | 3,125.2 | |
| 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) | 596.2 | 934.1 | 785.2 | 872.9 | 829.0 | 770.0 | 839.0 | 905.4 | 797.2 | 857.4 | 1,120.1 | 1,938.7 | |
| Net Income Adj (tax-effected) | 417.4 | 740.8 | 560.1 | 616.7 | 577.7 | 541.3 | 643.9 | 641.9 | 546.1 | 609.6 | 841.7 | 1,415.5 | |
| EPS Adj | 48.25 | 85.53 | 64.64 | 71.13 | 66.61 | 62.37 | 74.15 | 73.88 | 62.84 | 70.08 | 96.72 | 162.59 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 0.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 43.3 | 43.3 | 43.3 | 43.4 | 43.4 | 43.4 | 43.4 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | |