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 | 4,748.3 | 4,841.8 | 4,909.8 | 5,003.1 | 5,179.4 | 5,519.1 | 3,656.4 | 3,651.4 | 3,831.6 | 3,929.7 | 3,892.5 | 4,181.7 | |
| Other Income | 15.1 | 5.2 | 5.0 | 10.2 | 4.4 | 8.9 | 10.9 | 4.7 | 4.0 | 1.5 | 6.2 | 25.5 | |
| Total Income | 4,763.5 | 4,847.1 | 4,914.8 | 5,013.3 | 5,183.7 | 5,528.0 | 3,667.4 | 3,656.1 | 3,835.6 | 3,931.3 | 3,898.6 | 4,207.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 139.2 | 117.8 | 108.3 | 46.2 | 50.3 | 50.9 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 4,077.5 | 4,210.6 | 4,273.3 | 4,444.0 | 4,576.8 | 4,892.2 | 3,454.0 | 3,434.3 | 3,660.1 | 3,712.9 | 3,692.4 | 3,959.2 | |
| + Finance Costs | 28.1 | 35.4 | 26.6 | 23.5 | 28.4 | 26.6 | 9.1 | 9.9 | 13.1 | 12.8 | 13.5 | 14.4 | |
| + Depreciation & Amortisation | 69.7 | 71.8 | 73.1 | 69.0 | 69.7 | 68.9 | 10.2 | 10.5 | 10.2 | 10.5 | 10.6 | 9.8 | |
| + Other Expenses | 368.1 | 332.4 | 333.0 | 329.1 | 356.7 | 378.7 | 135.0 | 147.4 | 94.8 | 137.1 | 113.7 | 138.0 | |
| Total Expenses | 4,682.6 | 4,768.0 | 4,814.3 | 4,911.8 | 5,081.9 | 5,417.3 | 3,608.3 | 3,602.1 | 3,778.2 | 3,873.4 | 3,830.2 | 4,121.3 | |
| EBITDA | 163.6 | 181.0 | 195.2 | 183.8 | 195.6 | 197.3 | 67.4 | 69.7 | 76.7 | 79.6 | 86.4 | 84.5 | |
| EBIT | 93.9 | 109.2 | 122.0 | 114.8 | 125.9 | 128.4 | 57.2 | 59.2 | 66.5 | 69.1 | 75.8 | 74.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 80.9 | 79.0 | 100.5 | 101.4 | 101.8 | 110.7 | 59.1 | 54.1 | 57.5 | 57.9 | 68.4 | 85.9 | |
| + Exceptional Items | -1.6 | -19.9 | -5.7 | 17.1 | 0.3 | -22.1 | -158.0 | -1.9 | 0.0 | -6.8 | 0.6 | 0.0 | |
| Pretax Income | 79.3 | 59.2 | 94.8 | 118.6 | 102.1 | 88.6 | -98.9 | 52.2 | 57.5 | 51.1 | 69.0 | 85.9 | |
| + Current Tax | 20.3 | 0.9 | 14.1 | 10.2 | 12.9 | 10.6 | 1.9 | 1.5 | 1.9 | 3.0 | 0.9 | 1.9 | |
| + Deferred Tax | -12.0 | -5.4 | -17.2 | -3.4 | -4.4 | -7.1 | -5.4 | -0.2 | 3.8 | -7.0 | 3.8 | 1.9 | |
| Tax Expense | 8.3 | -4.5 | -3.0 | 6.9 | 8.5 | 3.4 | -3.5 | 1.2 | 5.7 | -4.0 | 4.7 | 3.8 | |
| + Share of Associates & JVs | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | 70.9 | 63.7 | 97.8 | 111.7 | 93.6 | 85.1 | -95.4 | 51.0 | 51.8 | 55.1 | 64.3 | 82.1 | |
| + Net Income — Continuing Ops | 71.0 | 63.7 | 97.8 | 111.7 | 93.6 | 85.1 | -95.4 | 51.0 | 51.8 | 55.1 | 64.3 | 82.1 | |
| + Other Comprehensive Income | -7.1 | 10.1 | -15.3 | -7.0 | 14.2 | -12.4 | -1.8 | 12.3 | 1.8 | -4.0 | 9.8 | -10.0 | |
| Total Comprehensive Income | 63.8 | 73.8 | 82.6 | 104.7 | 107.8 | 72.7 | -97.3 | 63.3 | 53.6 | 51.1 | 74.2 | 72.1 | |
| Net Income to Common | 71.9 | 63.9 | 94.4 | — | 92.4 | 80.5 | -95.5 | 50.9 | 51.6 | 55.0 | 64.1 | 81.9 | |
| Minority Interest | -1.0 | -0.2 | 3.5 | — | 1.2 | 4.7 | 0.0 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | |
| Per Share | |||||||||||||
| Basic EPS | 4.85 | 4.30 | 6.36 | 6.99 | 6.15 | 5.42 | -6.42 | 3.42 | 3.46 | 3.69 | 4.30 | 5.50 | |
| Diluted EPS | 4.82 | 4.28 | 6.31 | 6.94 | 6.10 | 5.38 | -6.42 | 3.41 | 3.45 | 3.68 | 4.29 | 5.45 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -1.8 | 12.3 | 1.8 | -4.0 | 9.8 | -10.0 | |
| + Items NOT to be Reclassified to P&L | -12.7 | -1.1 | -11.3 | 1.9 | -11.4 | -3.7 | -1.3 | -5.4 | -6.6 | -11.6 | -12.0 | -8.9 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.6 | -1.4 | -1.7 | -2.9 | -3.2 | -2.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -2.7 | -0.1 | -3.3 | 0.5 | -3.0 | -0.7 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 2.9 | 11.0 | -7.2 | -8.4 | 22.5 | -9.5 | -1.1 | 16.3 | 6.8 | — | 18.6 | -3.3 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | -4.7 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | -6.0 | 10.2 | 80.4 | 97.7 | 106.3 | 68.6 | -97.3 | 63.2 | 1.8 | -4.0 | 74.0 | 71.9 | |
| Comprehensive Income — Non-controlling Interests | -1.1 | -0.0 | 2.2 | 7.0 | 1.5 | 4.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.2 | 0.2 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 4.85 | 4.30 | 6.36 | 6.99 | 6.15 | 5.42 | -6.42 | 3.42 | 3.46 | 3.69 | 4.30 | 5.50 | |
| Diluted EPS — Continuing Operations | 4.82 | 4.28 | 6.31 | 6.94 | 6.10 | 5.38 | -6.42 | 3.41 | 3.45 | 3.68 | 4.29 | 5.45 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 4,609.2 | 4,724.0 | 4,801.5 | 4,956.9 | 5,129.1 | 5,468.2 | 3,656.3 | 3,651.4 | 3,831.6 | 3,929.7 | 3,892.5 | 4,181.7 | |
| Gross Margin % | 97.07 | 97.57 | 97.80 | 99.08 | 99.03 | 99.08 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 80.9 | 79.0 | 100.5 | 101.4 | 101.8 | 110.7 | 59.1 | 54.1 | 57.5 | 57.9 | 68.4 | 85.9 | |
| − Exceptional Items (reconciliation) | -1.6 | -19.9 | -5.7 | 17.1 | 0.3 | -22.1 | -158.0 | -1.9 | 0.0 | -6.8 | 0.6 | 0.0 | |
| Net Income Adj (tax-effected) | 72.4 | 83.5 | 103.5 | 95.5 | 93.3 | 106.4 | 57.0 | 52.8 | 51.8 | 61.9 | 63.8 | 82.1 | |
| EPS Adj | 4.95 | 5.64 | 6.73 | 5.98 | 6.13 | 6.77 | 3.83 | 3.54 | 3.46 | 4.15 | 4.26 | 5.50 | |
| 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 | 148.4 | 148.5 | 148.5 | 148.5 | 148.6 | 148.7 | 148.9 | 148.9 | 149.1 | 149.2 | 149.3 | 149.4 | |