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 | 1,594.9 | 1,630.6 | 1,517.0 | 1,561.7 | 1,648.0 | 1,692.7 | 1,769.6 | 1,710.7 | 1,910.2 | 1,876.3 | 1,847.7 | 2,149.8 | |
| Other Income | 10.2 | 2.9 | 3.6 | 2.1 | 16.7 | 9.5 | 14.2 | 6.5 | 6.9 | 15.5 | 25.5 | 14.9 | |
| Total Income | 1,605.1 | 1,633.5 | 1,520.6 | 1,563.8 | 1,664.7 | 1,702.2 | 1,783.8 | 1,717.2 | 1,917.1 | 1,891.8 | 1,873.2 | 2,164.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 413.9 | 317.6 | 337.4 | 405.9 | 393.1 | 446.9 | 426.2 | 431.3 | 463.1 | 448.7 | 404.2 | 517.3 | |
| + Purchases of Stock-in-Trade | 88.7 | 165.5 | 110.5 | 95.5 | 102.6 | 120.2 | 92.6 | 109.2 | 126.8 | 143.1 | 129.8 | 120.5 | |
| + Changes in Inventories | -41.1 | -22.3 | -68.5 | -107.3 | -66.7 | -127.6 | 11.8 | -133.0 | -74.0 | -62.9 | -1.9 | -17.7 | |
| + Employee Benefit Expense | 347.0 | 349.3 | 401.8 | 379.8 | 391.5 | 397.5 | 393.6 | 422.8 | 437.5 | 432.7 | 438.9 | 473.9 | |
| + Finance Costs | 15.7 | 15.2 | 10.9 | 13.2 | 18.8 | 22.3 | 24.5 | 23.5 | 24.2 | 23.3 | 22.6 | 27.6 | |
| + Depreciation & Amortisation | 67.6 | 69.4 | 69.5 | 69.0 | 70.5 | 70.0 | 69.0 | 73.8 | 76.1 | 80.1 | 88.6 | 97.7 | |
| + Other Expenses | 578.3 | 554.2 | 475.7 | 551.0 | 588.1 | 595.5 | 573.5 | 599.2 | 641.0 | 621.1 | 648.7 | 723.9 | |
| Total Expenses | 1,469.9 | 1,448.8 | 1,337.3 | 1,407.1 | 1,498.0 | 1,524.8 | 1,591.2 | 1,526.7 | 1,694.8 | 1,686.2 | 1,730.9 | 1,943.2 | |
| EBITDA | 208.2 | 266.4 | 260.1 | 236.8 | 239.3 | 260.2 | 271.9 | 281.3 | 315.7 | 293.5 | 227.9 | 331.9 | |
| EBIT | 140.7 | 196.9 | 190.6 | 167.8 | 168.8 | 190.2 | 202.9 | 207.6 | 239.6 | 213.4 | 139.3 | 234.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 135.1 | 184.6 | 183.2 | 156.7 | 166.7 | 177.4 | 192.6 | 190.6 | 222.3 | 205.6 | 142.3 | 221.5 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 12.9 | 0.0 | 0.0 | 0.0 | 0.0 | -42.2 | -24.8 | 0.0 | |
| Pretax Income | 135.1 | 184.6 | 183.2 | 156.7 | 179.6 | 177.4 | 192.6 | 190.6 | 222.3 | 163.3 | 117.5 | 221.5 | |
| + Current Tax | 3.5 | 27.8 | 26.4 | 38.8 | 40.2 | 22.5 | 20.6 | 22.2 | 46.6 | 27.5 | 31.3 | 44.4 | |
| + Deferred Tax | -5.5 | -23.7 | -21.8 | -16.3 | -13.0 | 17.6 | 14.7 | 14.3 | -6.6 | 2.1 | -114.2 | 5.2 | |
| Tax Expense | -1.9 | 4.1 | 4.6 | 22.5 | 27.3 | 40.1 | 35.3 | 36.5 | 40.0 | 29.6 | -82.9 | 49.5 | |
| + Share of Associates & JVs | -0.5 | -0.1 | -0.4 | 0.3 | 0.9 | 0.4 | -0.7 | -0.5 | 1.4 | -1.8 | 1.1 | 0.4 | |
| Net Income | 136.6 | 180.5 | 178.2 | 134.5 | 153.1 | 137.7 | 156.6 | 153.6 | 183.7 | 132.0 | 201.5 | 172.4 | |
| + Net Income — Continuing Ops | 137.1 | 180.5 | 178.6 | 134.2 | 152.3 | 137.3 | 157.3 | 154.1 | 182.3 | 133.8 | 200.4 | 172.0 | |
| + Other Comprehensive Income | 0.6 | 1.0 | -11.5 | -3.3 | 1.3 | 2.0 | 5.5 | 0.7 | 4.7 | 8.0 | 11.5 | 2.3 | |
| Total Comprehensive Income | 137.1 | 181.5 | 166.7 | 131.2 | 154.5 | 139.7 | 162.2 | 154.3 | 188.4 | 139.9 | 213.1 | 174.6 | |
| Net Income to Common | 136.6 | 180.5 | 178.2 | 134.7 | 153.4 | 138.4 | 156.9 | 154.4 | 184.7 | 133.0 | — | 173.1 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | -0.2 | -0.3 | -0.7 | -0.3 | -0.8 | -1.0 | -1.0 | 1.2 | -0.7 | |
| Per Share | |||||||||||||
| Basic EPS | 6.95 | 9.18 | 9.07 | 6.85 | 7.79 | 7.01 | 7.98 | 7.85 | 9.40 | 6.76 | 10.31 | 8.80 | |
| Diluted EPS | 6.95 | 9.18 | 9.07 | 6.85 | 7.79 | 7.01 | 7.98 | 7.85 | 9.40 | 6.76 | 10.31 | 8.80 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 5.5 | 0.7 | 4.7 | 8.0 | 11.5 | 2.3 | |
| + Items NOT to be Reclassified to P&L | -2.0 | -0.2 | -13.3 | -3.9 | 0.3 | 0.1 | 1.6 | -0.5 | -7.2 | 2.7 | -2.0 | -0.5 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.2 | -0.1 | -1.3 | 0.5 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.4 | -0.6 | -0.7 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 2.6 | 0.9 | 1.2 | — | 1.1 | 1.9 | 3.7 | 1.1 | 10.6 | 5.8 | 13.4 | 3.1 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 137.1 | 181.5 | 166.7 | 131.4 | 154.7 | 140.5 | 162.4 | 155.1 | 189.5 | 141.0 | -1.5 | 175.3 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | -0.2 | -0.3 | -0.8 | -0.3 | -0.8 | -1.1 | -1.1 | 214.5 | -0.7 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 6.95 | 9.18 | 9.07 | 6.85 | 7.79 | 7.01 | 7.98 | 7.85 | 9.40 | 6.76 | 10.31 | 8.80 | |
| Diluted EPS — Continuing Operations | 6.95 | 9.18 | 9.07 | 6.85 | 7.79 | 7.01 | 7.98 | 7.85 | 9.40 | 6.76 | 10.31 | 8.80 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1,133.5 | 1,169.8 | 1,137.6 | 1,167.6 | 1,218.9 | 1,253.2 | 1,239.0 | 1,303.3 | 1,394.2 | 1,347.3 | 1,315.6 | 1,529.7 | |
| Gross Margin % | 71.07 | 71.74 | 74.99 | 74.77 | 73.96 | 74.03 | 70.02 | 76.18 | 72.99 | 71.81 | 71.20 | 71.16 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 135.1 | 184.6 | 183.2 | 156.7 | 166.7 | 177.4 | 192.6 | 190.6 | 222.3 | 205.6 | 142.3 | 221.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 12.9 | 0.0 | 0.0 | 0.0 | 0.0 | -42.2 | -24.8 | 0.0 | |
| Net Income Adj (tax-effected) | 136.6 | 180.5 | 178.2 | 134.5 | 142.2 | 137.7 | 156.6 | 153.6 | 183.7 | 166.5 | 226.3 | 172.4 | |
| EPS Adj | 6.95 | 9.18 | 9.07 | 6.85 | 7.23 | 7.01 | 7.98 | 7.85 | 9.40 | 8.53 | 11.58 | 8.80 | |
| 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 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | — | — | — | — | — | — | 0.09 | 0.09 | 0.10 | 0.08 | 0.05 | 0.08 | |
| Filed Iscr | — | — | — | — | — | — | 0.09 | 0.09 | 0.10 | 0.08 | 0.06 | 0.09 | |
| Paid Up Equity Capital | 39.3 | 39.3 | 39.3 | 39.3 | 39.3 | 39.3 | 39.3 | 39.3 | 39.3 | 39.3 | 39.3 | 39.3 | |