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 | 2,411.7 | 2,498.2 | 2,590.5 | 2,737.2 | 2,897.2 | 3,062.3 | 3,242.1 | 3,333.6 | 3,580.7 | 3,778.2 | 4,055.9 | 4,303.2 | |
| Other Income | 37.3 | 38.3 | 30.8 | 30.6 | 46.5 | 42.6 | 18.4 | 54.7 | 51.8 | 40.5 | 33.5 | 70.6 | |
| Total Income | 2,449.0 | 2,536.5 | 2,621.3 | 2,767.8 | 2,943.7 | 3,104.9 | 3,260.5 | 3,388.2 | 3,632.5 | 3,818.7 | 4,089.4 | 4,373.9 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 1,775.9 | 1,809.6 | 1,893.6 | 1,995.2 | 2,150.9 | 2,197.1 | 2,279.7 | 2,305.7 | 2,483.6 | 2,600.6 | 2,758.3 | 2,866.0 | |
| + Finance Costs | 12.3 | 12.1 | 9.7 | 14.1 | 18.2 | 16.3 | 18.5 | 17.1 | 18.0 | 19.0 | 18.7 | 29.1 | |
| + Depreciation & Amortisation | 74.4 | 78.7 | 79.9 | 71.2 | 74.5 | 82.1 | 79.1 | 93.8 | 100.0 | 100.6 | 108.5 | 115.3 | |
| + Other Expenses | 230.6 | 246.8 | 242.6 | 286.8 | 265.5 | 327.4 | 378.0 | 416.3 | 414.1 | 444.5 | 530.0 | 740.4 | |
| Total Expenses | 2,093.2 | 2,147.2 | 2,225.8 | 2,367.3 | 2,509.2 | 2,622.9 | 2,755.3 | 2,832.8 | 3,015.7 | 3,164.7 | 3,415.4 | 3,750.8 | |
| EBITDA | 405.2 | 441.8 | 454.4 | 455.2 | 480.7 | 537.8 | 584.4 | 611.6 | 683.1 | 733.1 | 767.7 | 696.9 | |
| EBIT | 330.8 | 363.1 | 374.4 | 384.0 | 406.2 | 455.7 | 505.3 | 517.8 | 583.0 | 632.5 | 659.2 | 581.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 355.8 | 389.3 | 395.5 | 400.5 | 434.5 | 482.0 | 505.2 | 555.4 | 616.8 | 654.0 | 674.0 | 623.1 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -89.0 | 0.0 | 0.0 | |
| Pretax Income | 355.8 | 389.3 | 395.5 | 400.5 | 434.5 | 482.0 | 505.2 | 555.4 | 616.8 | 565.0 | 674.0 | 623.1 | |
| + Current Tax | 97.1 | 111.0 | 75.8 | 82.1 | 122.8 | 138.8 | 128.5 | 134.6 | 171.1 | 140.4 | 151.2 | 145.7 | |
| + Deferred Tax | -4.6 | -7.8 | 4.4 | 12.0 | -13.3 | -29.8 | -19.0 | -4.1 | -25.7 | -14.9 | -6.5 | -5.6 | |
| Tax Expense | 92.5 | 103.2 | 80.2 | 94.1 | 109.5 | 109.0 | 109.4 | 130.5 | 145.4 | 125.5 | 144.7 | 140.1 | |
| Net Income | 263.3 | 286.1 | 315.3 | 306.4 | 325.0 | 373.0 | 395.8 | 424.9 | 471.5 | 439.5 | 529.3 | 483.0 | |
| + Net Income — Continuing Ops | 263.3 | 286.1 | 315.3 | 306.4 | 325.0 | 373.0 | 395.8 | 424.9 | 471.5 | 439.5 | 529.3 | 483.0 | |
| + Other Comprehensive Income | 141.8 | -124.4 | -7.0 | 31.7 | 47.2 | -61.0 | 2.0 | 23.3 | 4.1 | 12.6 | -24.8 | 103.2 | |
| Total Comprehensive Income | 405.1 | 161.7 | 308.3 | 338.1 | 372.2 | 311.9 | 397.8 | 448.2 | 475.6 | 452.0 | 504.4 | 586.2 | |
| Net Income to Common | 263.3 | 286.1 | 315.3 | 306.4 | 325.0 | 0.0 | 395.8 | 448.2 | 471.5 | 439.5 | 529.3 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 35.00 | 37.83 | 20.73 | 20.09 | 21.19 | 24.28 | 25.64 | 27.43 | 30.31 | 28.15 | 33.83 | 30.88 | |
| Diluted EPS | 34.22 | 37.20 | 20.48 | 19.89 | 20.98 | 23.93 | 25.39 | 27.21 | 30.15 | 27.94 | 33.55 | 30.51 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 2.0 | 23.3 | 4.1 | 12.6 | -24.8 | 103.2 | |
| + Items NOT to be Reclassified to P&L | 0.0 | -1.6 | — | 13.2 | -0.5 | 2.8 | -1.5 | 3.5 | 5.7 | -8.1 | 18.4 | -13.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.3 | 0.9 | 0.0 | -1.9 | 4.6 | -3.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | -122.3 | -7.0 | 18.4 | 47.7 | -63.9 | 12.2 | 24.8 | -1.6 | 17.0 | -73.7 | 147.0 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 8.9 | 4.1 | 0.0 | -1.8 | -35.1 | 34.0 | |
| + Tax on Items to be Reclassified — alt tag | — | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 141.8 | -124.4 | -7.0 | 31.7 | 372.2 | 373.0 | 397.8 | 448.2 | 475.6 | 452.0 | 504.4 | 586.2 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 35.00 | 37.83 | 20.73 | 20.09 | 21.19 | 24.28 | 25.64 | 27.43 | 30.31 | 28.15 | 33.83 | 30.88 | |
| Diluted EPS — Continuing Operations | 34.22 | 37.20 | 20.48 | 19.89 | 20.98 | 23.93 | 25.39 | 27.21 | 30.15 | 27.94 | 33.55 | 30.51 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 2,411.7 | 2,498.2 | 2,590.5 | 2,737.2 | 2,897.2 | 3,062.3 | 3,242.1 | 3,333.6 | 3,580.7 | 3,778.2 | 4,055.9 | 4,303.2 | |
| 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) | 355.8 | 389.3 | 395.5 | 400.5 | 434.5 | 482.0 | 505.2 | 555.4 | 616.8 | 654.0 | 674.0 | 623.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -89.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 263.3 | 286.1 | 315.3 | 306.4 | 325.0 | 373.0 | 395.8 | 424.9 | 471.5 | 508.7 | 529.3 | 483.0 | |
| EPS Adj | 35.00 | 37.83 | 20.73 | 20.09 | 21.19 | 24.28 | 25.64 | 27.43 | 30.31 | 32.59 | 33.83 | 30.88 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Filed Dscr | 0.02 | 0.02 | 0.02 | 0.02 | 0.04 | 0.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Paid Up Equity Capital | 76.9 | 76.9 | 77.0 | 77.0 | 77.9 | 77.9 | 77.9 | 78.2 | 78.2 | 78.9 | 78.9 | 78.9 | |