In ₹ Crore except Per Share 12 Months Ending | 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 | 1,325.0 | 1,453.1 | 1,568.5 | 1,538.9 | 1,658.5 | 1,971.2 | 2,024.3 | 1,963.5 | |
| Other Income | 15.3 | 44.0 | 10.1 | 9.9 | 58.2 | 8.4 | 24.8 | 14.3 | |
| Total Income | 1,340.4 | 1,497.0 | 1,578.6 | 1,548.8 | 1,716.7 | 1,979.6 | 2,049.0 | 1,977.8 | |
| Expenses | |||||||||
| + Employee Benefit Expense | 812.4 | 862.0 | 974.1 | 987.2 | 1,027.0 | 1,219.2 | 1,276.9 | 1,227.6 | |
| + Finance Costs | 29.7 | 30.2 | 29.8 | 27.4 | 25.0 | 24.7 | 22.1 | 21.9 | |
| + Depreciation & Amortisation | 126.4 | 116.2 | 114.3 | 118.2 | 121.5 | 123.5 | 124.2 | 128.0 | |
| + Other Expenses | 211.5 | 198.8 | 221.3 | 205.6 | 216.3 | 240.9 | 262.7 | 297.7 | |
| Total Expenses | 1,180.0 | 1,207.2 | 1,339.6 | 1,338.4 | 1,389.9 | 1,608.2 | 1,685.9 | 1,675.2 | |
| EBITDA | 301.1 | 392.2 | 373.0 | 346.1 | 415.1 | 511.1 | 484.7 | 438.2 | |
| EBIT | 174.8 | 276.1 | 258.7 | 227.9 | 293.6 | 387.6 | 360.5 | 310.1 | |
| Profit | |||||||||
| PBT before Exceptional Items | 160.4 | 289.8 | 239.0 | 210.4 | 326.8 | 371.3 | 363.2 | 302.6 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -32.8 | 0.0 | -15.1 | |
| Pretax Income | 160.4 | 289.8 | 239.0 | 210.4 | 326.8 | 338.5 | 363.2 | 287.5 | |
| + Current Tax | 50.4 | 98.6 | 72.1 | 82.6 | 94.5 | 88.3 | 81.1 | 88.7 | |
| + Deferred Tax | -7.3 | -25.7 | -15.6 | -20.8 | -18.5 | -17.5 | 24.4 | -18.0 | |
| Tax Expense | 43.1 | 72.9 | 56.4 | 61.8 | 76.0 | 70.9 | 105.5 | 70.7 | |
| Net Income | 117.3 | 216.9 | 182.6 | 148.6 | 250.8 | 267.7 | 257.7 | 216.8 | |
| + Net Income — Continuing Ops | 117.3 | 216.9 | 182.6 | 148.6 | 250.8 | 267.7 | 257.7 | 216.8 | |
| + Other Comprehensive Income | 81.1 | 61.9 | 32.1 | -0.2 | 144.8 | 57.3 | 207.6 | 44.6 | |
| Total Comprehensive Income | 198.5 | 278.9 | 214.6 | 148.4 | 395.6 | 325.0 | 465.3 | 261.4 | |
| Net Income to Common | — | 216.9 | 182.6 | 148.6 | 250.8 | 267.7 | 257.7 | 216.8 | |
| Per Share | |||||||||
| Basic EPS | 0.25 | 0.46 | 0.39 | 0.32 | 0.53 | 0.57 | 0.56 | 0.46 | |
| Diluted EPS | 0.25 | 0.46 | 0.39 | 0.32 | 0.53 | 0.57 | 0.56 | 0.46 | |
| Other Comprehensive Income — detail | |||||||||
| + Other Comprehensive Income | — | — | 32.1 | -0.2 | 144.8 | 57.3 | 207.6 | 44.6 | |
| + Items NOT to be Reclassified to P&L | -15.3 | 0.8 | 0.1 | -0.2 | -8.8 | -5.8 | 9.5 | -5.0 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.8 | 1.0 | -2.4 | -0.5 | -0.9 | -0.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.8 | -0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 96.0 | 56.2 | 34.2 | -0.5 | 144.9 | 62.3 | 176.7 | 60.0 | |
| + Tax on Items to be Reclassified | — | — | 3.1 | -1.4 | -6.3 | -0.3 | -20.4 | 11.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.3 | -4.9 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 81.1 | 278.9 | 214.6 | 148.4 | 144.8 | 57.3 | 207.6 | 44.6 | |
| Comprehensive Income — Non-controlling Interests | 198.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Per Share — as-filed variants | |||||||||
| Basic EPS — Continuing Operations | 0.25 | 0.46 | 0.39 | 0.32 | 0.53 | 0.57 | 0.56 | 0.46 | |
| Diluted EPS — Continuing Operations | 0.25 | 0.46 | 0.39 | 0.32 | 0.53 | 0.57 | 0.56 | 0.46 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||
| Gross Profit | 1,325.0 | 1,453.1 | 1,568.5 | 1,538.9 | 1,658.5 | 1,971.2 | 2,024.3 | 1,963.5 | |
| Gross Margin % | 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) | 160.4 | 289.8 | 239.0 | 210.4 | 326.8 | 371.3 | 363.2 | 302.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -32.8 | 0.0 | -15.1 | |
| Net Income Adj (tax-effected) | 117.3 | 216.9 | 182.6 | 148.6 | 250.8 | 293.6 | 257.7 | 228.2 | |
| EPS Adj | 0.25 | 0.46 | 0.39 | 0.32 | 0.53 | 0.63 | 0.56 | 0.48 | |
| 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 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.01 | 0.05 | 0.02 | 0.02 | 0.08 | 0.08 | 0.04 | 0.08 | |
| Filed Iscr | 0.11 | 0.14 | 0.13 | 0.13 | 0.19 | 0.20 | 0.19 | 0.21 | |
| Paid Up Equity Capital | 4,679.3 | 4,679.3 | 4,679.3 | 4,679.3 | 4,679.3 | 4,679.3 | 4,679.3 | 4,679.3 | |