In ₹ Crore except Per Share 12 Months Ending | Q1 FY20 30/06/2019 | Q2 FY20 30/09/2019 | Q4 FY22 31/03/2022 | Q1 FY23 30/06/2022 | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,725.8 | 1,745.6 | 1,974.9 | 2,097.9 | 3,310.7 | 3,557.0 | 3,184.1 | 3,558.9 | |
| Other Income | 20.4 | 16.4 | 37.6 | 25.3 | 84.0 | 76.3 | 99.6 | 92.7 | |
| Total Income | 1,746.1 | 1,762.0 | 2,012.5 | 2,123.2 | 3,394.7 | 3,633.3 | 3,283.7 | 3,651.5 | |
| Expenses | |||||||||
| + Cost of Materials Consumed | 949.1 | 880.3 | 1,096.4 | 1,122.5 | 1,756.0 | 1,646.6 | 1,644.2 | 1,757.5 | |
| + Purchases of Stock-in-Trade | 146.2 | 208.9 | 179.8 | 195.9 | 240.3 | 271.5 | 241.3 | 369.0 | |
| + Changes in Inventories | -21.9 | -16.0 | -28.8 | -36.5 | -34.3 | 151.7 | -51.5 | -5.1 | |
| + Employee Benefit Expense | 136.1 | 139.5 | 176.1 | 149.4 | 222.3 | 291.4 | 252.9 | 251.0 | |
| + Finance Costs | 9.6 | 4.4 | 1.5 | 2.8 | 5.6 | 5.4 | 3.8 | 1.7 | |
| + Depreciation & Amortisation | 22.0 | 22.7 | 25.9 | 25.9 | 36.6 | 39.6 | 42.4 | 39.2 | |
| + Other Expenses | 392.4 | 409.5 | 363.7 | 460.0 | 626.1 | 649.6 | 688.8 | 739.5 | |
| Total Expenses | 1,633.5 | 1,649.3 | 1,814.5 | 1,920.0 | 2,852.6 | 3,055.8 | 2,821.8 | 3,152.8 | |
| EBITDA | 123.9 | 123.4 | 187.7 | 206.5 | 500.4 | 546.3 | 408.4 | 447.0 | |
| EBIT | 101.9 | 100.7 | 161.8 | 180.7 | 463.8 | 506.6 | 366.0 | 407.8 | |
| Profit | |||||||||
| PBT before Exceptional Items | 112.7 | 112.7 | 197.9 | 203.1 | 542.1 | 577.6 | 461.9 | 498.8 | |
| Pretax Income | 112.7 | 112.7 | 197.9 | 203.1 | 542.1 | 577.6 | 461.9 | 498.8 | |
| + Current Tax | 32.4 | 7.3 | 114.5 | 64.2 | 123.2 | 136.3 | 122.7 | 146.7 | |
| + Deferred Tax | 10.5 | 26.6 | 6.7 | -13.5 | 10.0 | 7.0 | -2.7 | -18.0 | |
| Tax Expense | 42.9 | 33.9 | 121.2 | 50.7 | 133.2 | 143.3 | 120.0 | 128.7 | |
| Net Income | 130.4 | 135.3 | 79.7 | 145.7 | 409.0 | 432.9 | 1,783.7 | 362.3 | |
| + Net Income — Continuing Ops | 69.7 | 78.8 | 76.7 | 152.5 | 408.9 | 434.3 | 341.9 | 370.1 | |
| + Net Income — Discontinued Ops | 60.7 | 56.5 | 2.9 | -6.8 | 0.2 | -1.5 | 1,441.7 | -7.8 | |
| + Other Comprehensive Income | 1.6 | -12.8 | 12.2 | -0.9 | 1.4 | 5.4 | -13.5 | -2.0 | |
| Total Comprehensive Income | 132.0 | 122.5 | 91.8 | 144.8 | 410.4 | 438.3 | 1,770.2 | 360.3 | |
| Net Income to Common | — | 0.0 | 0.0 | 0.0 | 0.0 | 432.9 | 1,783.7 | 362.3 | |
| Per Share | |||||||||
| Basic EPS | 6.15 | 6.38 | 3.76 | 6.87 | 19.31 | 20.43 | 84.18 | 17.09 | |
| Diluted EPS | 6.15 | 6.38 | 3.76 | 6.87 | 19.31 | 20.43 | 84.18 | 17.09 | |
| Continuing & Discontinued Operations | |||||||||
| + Discontinued Operations — before Tax | 96.6 | 82.0 | 3.9 | -9.1 | 0.2 | -2.0 | 1,693.1 | -10.4 | |
| + Tax — Discontinued Operations | 35.9 | 25.6 | 1.0 | -2.3 | 0.1 | -0.5 | 251.4 | -2.6 | |
| Other Comprehensive Income — detail | |||||||||
| + Other Comprehensive Income | — | — | — | — | 1.4 | 5.4 | -13.5 | -2.0 | |
| + Items NOT to be Reclassified to P&L | — | — | — | -1.2 | 1.9 | 7.2 | -18.0 | -2.6 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | 0.5 | 1.8 | -4.5 | -0.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | — | — | -0.3 | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 91.8 | 0.0 | 0.0 | 438.3 | -13.5 | -2.0 | |
| Per Share — as-filed variants | |||||||||
| Basic EPS — Continuing Operations | 3.29 | 3.72 | 3.62 | 7.19 | 19.30 | 20.50 | 16.14 | 17.46 | |
| Diluted EPS — Continuing Operations | 3.29 | 3.72 | 3.62 | 7.19 | 19.30 | 20.50 | 16.14 | 17.46 | |
| Basic EPS — Discontinued Operations | 2.86 | 2.66 | 0.14 | -0.32 | 0.01 | -0.07 | 68.04 | -0.37 | |
| Diluted EPS — Discontinued Operations | 2.86 | 2.66 | 0.14 | -0.32 | 0.01 | -0.07 | 68.04 | -0.37 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||
| Gross Profit | 652.4 | 672.4 | 727.5 | 815.9 | 1,348.8 | 1,487.3 | 1,350.1 | 1,437.5 | |
| Gross Margin % | 37.80 | 38.52 | 36.84 | 38.89 | 40.74 | 41.81 | 42.40 | 40.39 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||
| Pretax Income (Adjusted, as filed) | 112.7 | 112.7 | 197.9 | 203.1 | 542.1 | 577.6 | 461.9 | 498.8 | |
| Net Income Adj (tax-effected) | 130.4 | 135.3 | 79.7 | 145.7 | 409.0 | 432.9 | 1,783.7 | 362.3 | |
| EPS Adj | 6.15 | 6.38 | 3.76 | 6.87 | 19.31 | 20.43 | 84.18 | 17.09 | |
| 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 | |
| Paid Up Equity Capital | 42.4 | 42.4 | 42.4 | 42.4 | 42.4 | 42.4 | 42.4 | 42.4 | |