In ₹ Crore except Per Share 12 Months Ending | 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 | 1,289.5 | 1,301.1 | 1,269.0 | 1,296.5 | 1,317.4 | 1,285.7 | 1,244.3 | 1,323.3 | 1,365.7 | 1,572.2 | 1,664.6 | |
| Other Income | 30.7 | 24.1 | 23.0 | 16.4 | 27.6 | 57.1 | 63.6 | 48.2 | 31.8 | 31.0 | 36.9 | |
| Total Income | 1,320.1 | 1,325.2 | 1,292.0 | 1,312.9 | 1,345.0 | 1,342.7 | 1,307.9 | 1,371.5 | 1,397.6 | 1,603.2 | 1,701.6 | |
| Expenses | ||||||||||||
| + Employee Benefit Expense | 612.2 | 619.6 | 614.1 | 609.2 | 639.3 | 626.3 | 626.9 | 650.2 | 697.7 | 762.7 | 815.1 | |
| + Finance Costs | 5.1 | 4.4 | 4.7 | 4.6 | 5.5 | 4.8 | 4.6 | 4.6 | 9.1 | 15.8 | 15.5 | |
| + Depreciation & Amortisation | 27.2 | 29.0 | 29.7 | 29.9 | 30.5 | 31.2 | 31.3 | 30.9 | 36.0 | 46.7 | 46.7 | |
| + Other Expenses | 440.7 | 441.5 | 423.8 | 451.7 | 444.1 | 426.0 | 417.3 | 465.4 | 475.1 | 557.4 | 582.1 | |
| Total Expenses | 1,085.1 | 1,094.4 | 1,072.3 | 1,095.4 | 1,119.3 | 1,088.2 | 1,080.1 | 1,151.0 | 1,218.0 | 1,382.6 | 1,459.4 | |
| EBITDA | 236.6 | 240.0 | 231.1 | 235.5 | 234.0 | 233.4 | 200.1 | 207.8 | 192.9 | 252.1 | 267.4 | |
| EBIT | 209.4 | 211.0 | 201.4 | 205.6 | 203.6 | 202.3 | 168.8 | 176.9 | 156.9 | 205.4 | 220.7 | |
| Profit | ||||||||||||
| PBT before Exceptional Items | 235.0 | 230.8 | 219.6 | 217.5 | 225.7 | 254.5 | 227.8 | 220.6 | 179.6 | 220.6 | 242.2 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -163.9 | 56.1 | 0.0 | |
| Pretax Income | 235.0 | 230.8 | 219.6 | 217.5 | 225.7 | 254.5 | 227.8 | 220.6 | 15.7 | 276.7 | 242.2 | |
| + Current Tax | 96.0 | 113.4 | 60.5 | 93.9 | 89.6 | 81.9 | 67.2 | 63.5 | 38.5 | 123.6 | 70.7 | |
| + Deferred Tax | -31.2 | -39.8 | -2.9 | -33.9 | -32.1 | -12.7 | -4.9 | -3.1 | -22.1 | -44.4 | 0.2 | |
| Tax Expense | 64.8 | 73.6 | 57.6 | 60.1 | 57.6 | 69.2 | 62.3 | 60.4 | 16.3 | 79.2 | 71.0 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 3.6 | 4.8 | 5.3 | 7.3 | 6.6 | 9.5 | |
| Net Income | 170.2 | 157.2 | 162.0 | 157.4 | 168.6 | 188.9 | 170.3 | 165.5 | 6.6 | 204.2 | 180.8 | |
| + Net Income — Continuing Ops | 170.2 | 157.2 | 162.0 | 157.4 | 168.1 | 185.3 | 165.5 | 160.2 | -0.6 | 197.5 | 171.2 | |
| + Other Comprehensive Income | 50.3 | -11.9 | 4.7 | 73.0 | -31.2 | 33.8 | 77.5 | 52.7 | 4.8 | 131.1 | -2.0 | |
| Total Comprehensive Income | 220.6 | 145.4 | 166.7 | 230.5 | 137.5 | 222.6 | 247.8 | 218.2 | 11.5 | 335.2 | 178.8 | |
| Net Income to Common | 170.2 | 157.2 | 162.0 | 157.4 | — | 188.9 | 170.3 | 165.5 | 6.6 | 204.2 | 180.8 | |
| Per Share | ||||||||||||
| Basic EPS | 4.20 | 3.88 | 3.99 | 3.88 | 4.16 | 4.66 | 4.19 | 4.08 | 0.16 | 5.03 | 4.45 | |
| Diluted EPS | 4.19 | 3.87 | 3.99 | 3.87 | 4.15 | 4.65 | 4.19 | 4.08 | 0.16 | 5.03 | 4.45 | |
| Other Comprehensive Income — detail | ||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | 33.8 | 77.5 | 52.7 | 4.8 | 131.1 | -2.0 | |
| + Items NOT to be Reclassified to P&L | 1.2 | 2.0 | -1.1 | -1.1 | 4.5 | -0.9 | -1.2 | -0.9 | -1.2 | 16.0 | 3.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | -0.2 | -0.3 | 0.0 | -0.3 | 4.0 | 0.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.4 | 4.5 | -0.3 | -0.3 | 1.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 49.6 | -9.4 | 5.5 | 73.9 | -34.5 | 34.4 | 78.3 | 53.6 | 5.7 | 119.1 | -4.3 | |
| Comprehensive Income — Owners of Parent | 220.6 | 145.4 | 166.7 | 230.5 | 0.0 | 222.6 | 247.8 | 52.7 | 4.8 | 131.1 | 178.8 | |
| Per Share — as-filed variants | ||||||||||||
| Basic EPS — Continuing Operations | 4.20 | 3.88 | 3.99 | 3.88 | 4.16 | 4.66 | 4.19 | 4.08 | 0.16 | 5.03 | 4.45 | |
| Diluted EPS — Continuing Operations | 4.19 | 3.87 | 3.99 | 3.87 | 4.15 | 4.65 | 4.19 | 4.08 | 0.16 | 5.03 | 4.45 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||||||
| Gross Profit | 1,289.5 | 1,301.1 | 1,269.0 | 1,296.5 | 1,317.4 | 1,285.7 | 1,244.3 | 1,323.3 | 1,365.7 | 1,572.2 | 1,664.6 | |
| Gross Margin % | 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) | 235.0 | 230.8 | 219.6 | 217.5 | 225.7 | 254.5 | 227.8 | 220.6 | 179.6 | 220.6 | 242.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -163.9 | 56.1 | 0.0 | |
| Net Income Adj (tax-effected) | 170.2 | 157.2 | 162.0 | 157.4 | 168.6 | 188.9 | 170.3 | 165.5 | 72.2 | 164.1 | 180.8 | |
| EPS Adj | 4.20 | 3.88 | 3.99 | 3.88 | 4.16 | 4.66 | 4.19 | 4.08 | 1.74 | 4.04 | 4.45 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 81.1 | 81.1 | 81.1 | 81.1 | 81.1 | 81.1 | 81.1 | 81.1 | 81.2 | 81.2 | 81.2 | |