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 | 1,240.8 | 1,204.1 | 1,229.7 | 1,288.1 | 1,308.0 | 1,325.6 | 1,358.9 | 1,385.0 | 1,421.3 | 1,430.7 | 1,450.4 | 1,508.3 | |
| Other Income | 36.3 | 42.1 | 52.1 | 42.4 | 41.1 | 30.7 | 46.0 | 56.7 | 49.1 | 63.1 | 65.0 | 57.3 | |
| Total Income | 1,277.1 | 1,246.2 | 1,281.8 | 1,330.5 | 1,349.1 | 1,356.3 | 1,404.9 | 1,441.7 | 1,470.4 | 1,493.8 | 1,515.4 | 1,565.6 | |
| Expenses | |||||||||||||
| + Purchases of Stock-in-Trade | 3.1 | 2.3 | 1.0 | 4.3 | 17.2 | 16.8 | 14.7 | 7.8 | 11.9 | 7.8 | 11.3 | 10.8 | |
| + Employee Benefit Expense | 779.5 | 776.6 | 779.8 | 815.7 | 843.1 | 846.3 | 885.3 | 876.1 | 925.2 | 895.3 | 934.6 | 922.3 | |
| + Finance Costs | 5.7 | 6.4 | 2.8 | 4.2 | 4.5 | 3.7 | 4.9 | 3.6 | 3.7 | 2.3 | 2.5 | 3.5 | |
| + Depreciation & Amortisation | 36.6 | 31.2 | 23.7 | 24.7 | 29.7 | 23.7 | 23.8 | 23.1 | 25.2 | 20.3 | 22.7 | 28.5 | |
| + Other Expenses | 227.3 | 217.6 | 245.9 | 271.9 | 246.7 | 255.5 | 246.4 | 290.5 | 264.2 | 277.7 | 268.9 | 354.3 | |
| Total Expenses | 1,052.2 | 1,034.1 | 1,053.2 | 1,120.8 | 1,141.2 | 1,146.0 | 1,175.1 | 1,201.1 | 1,230.2 | 1,203.4 | 1,240.0 | 1,319.4 | |
| EBITDA | 230.9 | 207.6 | 203.0 | 196.2 | 201.0 | 207.0 | 212.5 | 210.6 | 220.0 | 249.9 | 235.6 | 220.9 | |
| EBIT | 194.3 | 176.4 | 179.3 | 171.5 | 171.3 | 183.3 | 188.7 | 187.5 | 194.8 | 229.6 | 212.9 | 192.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 224.9 | 212.1 | 228.6 | 209.7 | 207.9 | 210.3 | 229.8 | 240.6 | 240.2 | 290.4 | 275.4 | 246.2 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25.4 | 0.5 | 0.0 | |
| Pretax Income | 224.9 | 212.1 | 228.6 | 209.7 | 207.9 | 210.3 | 229.8 | 240.6 | 240.2 | 265.0 | 275.9 | 246.2 | |
| + Current Tax | 54.0 | 58.3 | 44.2 | 54.6 | 58.1 | 49.6 | 40.4 | 56.2 | 54.9 | 59.4 | 53.4 | 65.4 | |
| + Deferred Tax | -3.0 | -7.9 | 11.1 | -2.8 | -5.9 | 0.9 | 13.0 | 2.4 | 3.1 | 5.8 | 11.9 | -3.0 | |
| Tax Expense | 51.0 | 50.4 | 55.3 | 51.8 | 52.2 | 50.5 | 53.4 | 58.6 | 58.0 | 65.2 | 65.3 | 62.4 | |
| Net Income | 173.9 | 161.7 | 173.3 | 157.9 | 155.7 | 159.8 | 176.4 | 182.0 | 182.2 | 199.8 | 210.6 | 183.8 | |
| + Net Income — Continuing Ops | 173.9 | 161.7 | 173.3 | 157.9 | 155.7 | 159.8 | 176.4 | 182.0 | 182.2 | 199.8 | 210.6 | 183.8 | |
| + Other Comprehensive Income | -2.9 | -1.7 | 11.0 | -3.4 | -16.4 | 33.3 | 16.8 | 24.6 | 33.4 | 23.7 | 58.8 | 1.9 | |
| Total Comprehensive Income | 171.0 | 160.0 | 184.3 | 154.5 | 139.3 | 193.1 | 193.2 | 206.6 | 215.6 | 223.5 | 269.4 | 185.7 | |
| Net Income to Common | 173.9 | 161.7 | 173.3 | 157.9 | 155.7 | — | 176.4 | 182.0 | — | 199.8 | 210.6 | 183.8 | |
| Per Share | |||||||||||||
| Basic EPS | 7.68 | 7.14 | 7.65 | 6.96 | 6.88 | 7.04 | 7.77 | 8.01 | 8.02 | 8.80 | 9.29 | 8.11 | |
| Diluted EPS | 7.61 | 7.08 | 7.59 | 6.91 | 6.82 | 6.98 | 7.68 | 7.92 | 7.93 | 8.67 | 9.15 | 7.99 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 16.8 | 24.6 | 33.4 | 23.7 | 58.8 | 1.9 | |
| + Items NOT to be Reclassified to P&L | -5.4 | -0.1 | -2.1 | 3.7 | -6.0 | 1.9 | 2.0 | 1.0 | -2.7 | 6.1 | -0.6 | -3.5 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.4 | 0.2 | -0.7 | 1.5 | -0.1 | -0.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.3 | -0.2 | -0.5 | 0.9 | -0.8 | 0.5 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 1.5 | -6.4 | 16.1 | -9.3 | -24.0 | 44.7 | 16.7 | 23.8 | 35.4 | 19.2 | 59.3 | 4.5 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 1.5 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.3 | -4.6 | 3.5 | -3.1 | -12.8 | 12.8 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 171.0 | 160.0 | 184.3 | 154.5 | 139.3 | 193.1 | 193.2 | 206.6 | — | 23.7 | 269.4 | 185.7 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 7.68 | 7.14 | 7.65 | 6.96 | 6.88 | 7.04 | 7.77 | 8.01 | 8.02 | 8.80 | 9.29 | 8.11 | |
| Diluted EPS — Continuing Operations | 7.61 | 7.08 | 7.59 | 6.91 | 6.82 | 6.98 | 7.68 | 7.92 | 7.93 | 8.67 | 9.15 | 7.99 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1,237.7 | 1,201.8 | 1,228.7 | 1,283.8 | 1,290.8 | 1,308.8 | 1,344.2 | 1,377.2 | 1,409.4 | 1,422.9 | 1,439.1 | 1,497.5 | |
| Gross Margin % | 99.75 | 99.81 | 99.92 | 99.67 | 98.69 | 98.73 | 98.92 | 99.44 | 99.16 | 99.45 | 99.22 | 99.28 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 224.9 | 212.1 | 228.6 | 209.7 | 207.9 | 210.3 | 229.8 | 240.6 | 240.2 | 290.4 | 275.4 | 246.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25.4 | 0.5 | 0.0 | |
| Net Income Adj (tax-effected) | 173.9 | 161.7 | 173.3 | 157.9 | 155.7 | 159.8 | 176.4 | 182.0 | 182.2 | 219.0 | 210.2 | 183.8 | |
| EPS Adj | 7.68 | 7.14 | 7.65 | 6.96 | 6.88 | 7.04 | 7.77 | 8.01 | 8.02 | 9.64 | 9.27 | 8.11 | |
| 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 | 2.00 | |
| Paid Up Equity Capital | 45.3 | 45.3 | 45.3 | 45.3 | 45.4 | 45.4 | 45.4 | 45.4 | 45.5 | 45.3 | 45.3 | 45.4 | |