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 | 1,008.6 | 1,002.6 | 1,005.5 | 1,002.2 | 1,000.7 | 1,000.4 | 1,024.4 | 1,040.7 | 1,078.5 | 1,121.0 | 1,177.5 | 1,226.4 | |
| Other Income | 6.3 | 5.1 | 26.0 | 9.6 | 10.3 | 9.4 | 11.0 | 12.0 | 8.9 | 8.0 | 8.4 | 14.1 | |
| Total Income | 1,014.9 | 1,007.6 | 1,031.5 | 1,011.8 | 1,011.0 | 1,009.8 | 1,035.3 | 1,052.7 | 1,087.4 | 1,129.0 | 1,185.9 | 1,240.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 765.6 | 780.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 44.2 | 46.2 | 45.1 | 47.3 | 54.4 | 56.6 | 57.4 | 61.5 | 65.7 | 73.1 | 67.2 | 73.8 | |
| + Finance Costs | 1.8 | 1.7 | 1.6 | 1.6 | 1.5 | 1.5 | 1.4 | 1.3 | 1.2 | 1.2 | 0.6 | 1.1 | |
| + Depreciation & Amortisation | 22.6 | 23.4 | 22.9 | 22.7 | 23.4 | 24.6 | 27.1 | 27.1 | 29.7 | 32.5 | 32.9 | 32.9 | |
| + Other Expenses | 767.6 | 763.5 | 800.0 | 766.4 | 770.9 | 780.4 | 38.0 | 35.2 | 835.3 | 857.4 | 918.5 | 951.4 | |
| Total Expenses | 836.2 | 834.8 | 869.6 | 837.9 | 850.3 | 863.1 | 889.4 | 905.2 | 931.9 | 964.2 | 1,019.2 | 1,059.2 | |
| EBITDA | 196.8 | 192.8 | 160.4 | 188.6 | 175.4 | 163.4 | 163.5 | 163.9 | 177.5 | 190.5 | 191.8 | 201.2 | |
| EBIT | 174.2 | 169.4 | 137.6 | 165.8 | 152.0 | 138.8 | 136.4 | 136.8 | 147.8 | 158.0 | 158.9 | 168.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 178.7 | 172.8 | 161.9 | 173.9 | 160.7 | 146.8 | 145.9 | 147.4 | 155.5 | 164.8 | 166.7 | 181.3 | |
| Pretax Income | 178.7 | 172.8 | 161.9 | 173.9 | 160.7 | 146.8 | 145.9 | 147.4 | 155.5 | 164.8 | 166.7 | 181.3 | |
| + Current Tax | 38.4 | 30.6 | 32.2 | 33.0 | 29.7 | 25.6 | 36.6 | 27.9 | 29.2 | 34.0 | 32.4 | 41.2 | |
| + Deferred Tax | -2.2 | 2.1 | -0.5 | -0.3 | 0.8 | 2.6 | -8.1 | 1.1 | 1.2 | -0.5 | -0.0 | -2.1 | |
| Tax Expense | 36.2 | 32.7 | 31.7 | 32.7 | 30.5 | 28.3 | 28.6 | 29.0 | 30.5 | 33.5 | 32.3 | 39.1 | |
| Net Income | 142.5 | 140.1 | 130.2 | 141.2 | 130.2 | 118.5 | 117.3 | 118.4 | 125.0 | 131.4 | 134.3 | 142.2 | |
| + Net Income — Continuing Ops | 142.5 | 140.1 | 130.2 | 141.2 | 130.2 | 118.5 | 117.3 | 118.4 | 125.0 | 131.4 | 134.3 | 142.2 | |
| + Other Comprehensive Income | 2.1 | 0.5 | -0.1 | 0.1 | 0.9 | 5.3 | -5.9 | 1.3 | 14.0 | 4.9 | 24.4 | 4.2 | |
| Total Comprehensive Income | 144.7 | 140.6 | 130.1 | 141.3 | 131.1 | 123.8 | 111.4 | 119.7 | 139.0 | 136.3 | 158.8 | 146.4 | |
| Net Income to Common | — | — | 0.0 | 0.0 | 130.2 | 118.5 | 111.4 | — | — | 131.4 | — | 142.2 | |
| Per Share | |||||||||||||
| Basic EPS | 10.60 | 10.42 | 9.69 | 10.50 | 9.70 | 8.82 | 8.74 | 8.82 | 9.43 | 9.95 | 10.18 | 10.77 | |
| Diluted EPS | 10.60 | 10.42 | 9.67 | 10.49 | 9.67 | 8.81 | 8.72 | 8.80 | 9.38 | 9.91 | 10.14 | 10.75 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -5.9 | 1.3 | 14.0 | 4.9 | 24.4 | 4.2 | |
| + Items NOT to be Reclassified to P&L | 2.1 | 0.5 | -0.1 | 0.1 | 0.9 | — | -6.9 | — | — | — | -1.8 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -1.7 | — | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Items to be Reclassified to P&L | — | — | — | — | — | 5.3 | -0.7 | 1.3 | 14.0 | 4.9 | 26.2 | 4.2 | |
| Comprehensive Income — Owners of Parent | 144.7 | 140.6 | 130.1 | 141.3 | 131.1 | 123.8 | -5.9 | — | — | 136.3 | — | 146.4 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 10.60 | 10.42 | 9.69 | 10.50 | 9.70 | 8.82 | 8.74 | 8.82 | 9.43 | 9.95 | 10.18 | 10.77 | |
| Diluted EPS — Continuing Operations | 10.60 | 10.42 | 9.67 | 10.49 | 9.67 | 8.81 | 8.72 | 8.80 | 9.38 | 9.91 | 10.14 | 10.75 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1,008.6 | 1,002.6 | 1,005.5 | 1,002.2 | 1,000.7 | 1,000.4 | 258.8 | 260.7 | 1,078.5 | 1,121.0 | 1,177.5 | 1,226.4 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 25.26 | 25.05 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 178.7 | 172.8 | 161.9 | 173.9 | 160.7 | 146.8 | 145.9 | 147.4 | 155.5 | 164.8 | 166.7 | 181.3 | |
| Net Income Adj (tax-effected) | 142.5 | 140.1 | 130.2 | 141.2 | 130.2 | 118.5 | 117.3 | 118.4 | 125.0 | 131.4 | 134.3 | 142.2 | |
| EPS Adj | 10.60 | 10.42 | 9.69 | 10.50 | 9.70 | 8.82 | 8.74 | 8.82 | 9.43 | 9.95 | 10.18 | 10.77 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1,346.17 | 1,326.17 | 1.00 | 10.14 | 1.00 | |
| Paid Up Equity Capital | 13.4 | 13.4 | 13.4 | 13.4 | 13.5 | 13.5 | 13.5 | 13.5 | 13.3 | 13.3 | 0.1 | 13.3 | |