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 | 2,959.7 | 3,211.1 | 3,223.3 | 3,370.4 | 2,988.4 | 2,975.8 | 2,613.8 | 2,671.0 | |
| Other Income | 129.9 | 121.2 | 164.2 | 48.7 | 112.5 | 49.7 | 162.8 | 55.7 | |
| Total Income | 3,089.6 | 3,332.3 | 3,387.5 | 3,419.1 | 3,100.9 | 3,025.5 | 2,776.7 | 2,726.7 | |
| Expenses | |||||||||
| + Cost of Materials Consumed | 2,004.4 | 724.4 | 2,184.9 | 680.1 | 911.5 | 1,959.6 | 580.3 | 576.8 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 1,044.9 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | 0.0 | 1,438.1 | 0.0 | 1,538.2 | 0.0 | 0.0 | 1,173.1 | 1,301.0 | |
| + Employee Benefit Expense | 355.1 | 351.9 | 383.4 | 377.5 | 348.7 | 346.8 | 378.7 | 302.8 | |
| + Finance Costs | 163.8 | 168.7 | 149.7 | 161.8 | 169.8 | 167.0 | 175.0 | 173.1 | |
| + Depreciation & Amortisation | 119.8 | 117.1 | 124.0 | 138.8 | 122.1 | 93.4 | 99.6 | 83.5 | |
| + Other Expenses | 255.8 | 332.3 | 361.4 | 339.3 | 354.8 | 259.1 | 438.8 | 239.0 | |
| Total Expenses | 2,898.9 | 3,132.4 | 3,203.4 | 3,235.7 | 2,951.7 | 2,825.9 | 2,845.5 | 2,676.1 | |
| EBITDA | 344.4 | 364.5 | 293.6 | 435.3 | 328.6 | 410.3 | 42.9 | 251.5 | |
| EBIT | 224.6 | 247.4 | 169.6 | 296.5 | 206.5 | 316.9 | -56.7 | 168.0 | |
| Profit | |||||||||
| PBT before Exceptional Items | 190.7 | 199.8 | 184.1 | 183.4 | 149.2 | 199.6 | -68.9 | 50.6 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -76.5 | 0.0 | 0.0 | |
| Pretax Income | 190.7 | 199.8 | 184.1 | 183.4 | 149.2 | 123.0 | -68.9 | 50.6 | |
| + Current Tax | 94.3 | 40.0 | 88.5 | 52.8 | 69.5 | 1.2 | 77.5 | 4.1 | |
| + Deferred Tax | -39.0 | 11.0 | -15.4 | -6.8 | -25.4 | 25.1 | -57.8 | 16.2 | |
| Tax Expense | 55.3 | 51.0 | 73.1 | 46.0 | 44.2 | 26.2 | 19.7 | 20.3 | |
| Net Income | 135.4 | 148.9 | 110.9 | 137.4 | 105.1 | 96.8 | -88.6 | 30.3 | |
| + Net Income — Continuing Ops | 135.4 | 148.9 | 110.9 | 137.4 | 105.1 | 96.8 | -88.6 | 30.3 | |
| + Other Comprehensive Income | -7.8 | -41.1 | 27.8 | 7.5 | -29.9 | 7.9 | 22.8 | -4.9 | |
| Total Comprehensive Income | 127.7 | 107.8 | 138.7 | 144.9 | 75.2 | 104.7 | -65.7 | 25.4 | |
| Net Income to Common | — | 0.0 | 367.8 | 0.0 | — | — | — | — | |
| Minority Interest | — | 0.0 | 10.0 | 0.0 | — | — | — | — | |
| Per Share | |||||||||
| Basic EPS | 3.97 | 4.05 | 3.02 | 3.74 | 2.86 | 2.63 | -2.41 | 0.82 | |
| Diluted EPS | 3.97 | 4.05 | 3.02 | 3.74 | 2.86 | 2.62 | -2.41 | 0.82 | |
| Other Comprehensive Income — detail | |||||||||
| + Other Comprehensive Income | — | — | 27.8 | 7.5 | -29.9 | 7.9 | 22.8 | -4.9 | |
| + Items NOT to be Reclassified to P&L | 7.3 | -0.2 | 27.8 | -1.4 | -3.2 | 7.9 | 12.4 | -1.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 1.9 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -13.2 | — | — | — | -26.7 | -0.1 | 10.4 | -3.8 | |
| + Tax on Items to be Reclassified | — | — | 0.0 | -8.9 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 40.9 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 143.2 | -41.1 | — | 0.0 | — | — | — | — | |
| Comprehensive Income — Non-controlling Interests | -0.0 | 0.0 | — | 0.0 | — | — | — | — | |
| Per Share — as-filed variants | |||||||||
| Basic EPS — Continuing Operations | 3.97 | 4.05 | 3.02 | 3.74 | 2.86 | 2.63 | -2.41 | 0.82 | |
| Diluted EPS — Continuing Operations | 3.97 | 4.05 | 3.02 | 3.74 | 2.86 | 2.62 | -2.41 | 0.82 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||
| Gross Profit | 955.3 | 1,048.6 | 1,038.4 | 1,152.1 | 1,032.1 | 1,016.2 | 860.4 | 793.3 | |
| Gross Margin % | 32.28 | 32.65 | 32.21 | 34.18 | 34.54 | 34.15 | 32.92 | 29.70 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||
| Pretax Income (Adjusted, as filed) | 190.7 | 199.8 | 184.1 | 183.4 | 149.2 | 199.6 | -68.9 | 50.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -76.5 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 135.4 | 148.9 | 110.9 | 137.4 | 105.1 | 157.0 | -88.6 | 30.3 | |
| EPS Adj | 3.97 | 4.05 | 3.02 | 3.74 | 2.86 | 4.27 | -2.41 | 0.82 | |
| 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 | — | — | — | — | 0.01 | 0.01 | |
| Filed Dscr | 0.00 | 0.00 | — | — | — | — | 0.01 | 0.01 | |
| Filed Iscr | 0.00 | 0.00 | — | — | — | — | 0.01 | 0.02 | |
| Paid Up Equity Capital | 340.7 | 367.8 | 367.8 | 367.8 | 367.8 | 367.8 | 367.8 | 367.8 | |