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 | 2,959.3 | 3,043.9 | 2,907.9 | 3,263.1 | 3,250.7 | 3,272.5 | 3,060.1 | 3,401.1 | 3,467.0 | 3,410.2 | 3,535.8 | 4,214.5 | |
| Other Income | 29.3 | 24.1 | 33.3 | 29.6 | 25.5 | 34.7 | 25.8 | 18.5 | 28.1 | 32.8 | 26.8 | 19.5 | |
| Total Income | 2,988.6 | 3,068.0 | 2,941.2 | 3,292.6 | 3,276.2 | 3,307.2 | 3,085.9 | 3,419.6 | 3,495.1 | 3,443.0 | 3,562.6 | 4,234.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 1,872.6 | 2,000.8 | 1,606.7 | 1,692.8 | 1,835.5 | 2,042.7 | 1,716.4 | 1,800.7 | 2,096.4 | 2,247.1 | 2,205.4 | 2,352.1 | |
| + Purchases of Stock-in-Trade | 292.5 | 180.5 | 312.6 | 489.2 | 387.7 | 287.6 | 391.7 | 584.2 | 287.8 | 175.1 | 206.9 | 391.0 | |
| + Changes in Inventories | -127.4 | -113.6 | -10.7 | 63.5 | -29.1 | -141.8 | -56.6 | -0.9 | -82.1 | -156.4 | 10.9 | 233.1 | |
| + Employee Benefit Expense | 169.6 | 176.7 | 175.8 | 201.6 | 208.4 | 211.6 | 201.5 | 222.4 | 251.0 | 235.8 | 245.7 | 266.7 | |
| + Finance Costs | 6.2 | 5.9 | 10.9 | 9.4 | 13.6 | 11.3 | 10.0 | 10.9 | 9.0 | 9.8 | 14.8 | 11.9 | |
| + Depreciation & Amortisation | 115.7 | 116.4 | 123.4 | 122.6 | 127.5 | 131.5 | 144.1 | 142.2 | 150.3 | 156.9 | 157.8 | 158.9 | |
| + Other Expenses | 349.5 | 369.0 | 413.2 | 378.9 | 415.5 | 466.8 | 466.2 | 431.1 | 539.5 | 534.8 | 481.4 | 565.7 | |
| Total Expenses | 2,678.8 | 2,735.7 | 2,631.8 | 2,957.9 | 2,959.1 | 3,009.5 | 2,873.3 | 3,190.7 | 3,252.0 | 3,203.1 | 3,322.8 | 3,979.4 | |
| EBITDA | 402.5 | 430.6 | 410.3 | 437.2 | 432.7 | 405.8 | 340.9 | 363.5 | 374.3 | 373.8 | 385.5 | 405.9 | |
| EBIT | 286.8 | 314.1 | 287.0 | 314.6 | 305.2 | 274.3 | 196.8 | 221.4 | 224.0 | 216.9 | 227.7 | 247.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 309.8 | 332.3 | 309.4 | 334.7 | 317.1 | 297.7 | 212.6 | 228.9 | 243.0 | 239.9 | 239.8 | 254.6 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 111.1 | 0.0 | 0.0 | 121.8 | -47.6 | 181.2 | 0.0 | |
| Pretax Income | 309.8 | 332.3 | 309.4 | 334.7 | 317.1 | 408.8 | 212.6 | 228.9 | 364.8 | 192.2 | 420.9 | 254.6 | |
| + Current Tax | 82.5 | 85.7 | 86.3 | 66.6 | 65.5 | 128.0 | 65.7 | 56.7 | 94.3 | 60.6 | 109.7 | 70.1 | |
| + Deferred Tax | 1.0 | -8.1 | -6.7 | 19.0 | 16.0 | -17.6 | -14.6 | 7.4 | -5.9 | -8.5 | -3.1 | -6.4 | |
| Tax Expense | 83.5 | 77.6 | 79.6 | 85.6 | 81.5 | 110.4 | 51.1 | 64.1 | 88.3 | 52.1 | 106.6 | 63.7 | |
| Net Income | 226.3 | 254.8 | 229.8 | 249.1 | 235.6 | 298.4 | 161.6 | 164.8 | 276.5 | 140.2 | 314.3 | 190.9 | |
| + Net Income — Continuing Ops | 226.3 | 254.8 | 229.8 | 249.1 | 235.6 | 298.4 | 161.6 | 164.8 | 276.5 | 140.2 | 314.3 | 190.9 | |
| + Other Comprehensive Income | -0.8 | 1.2 | -3.9 | 56.1 | 19.6 | -131.7 | -107.9 | -0.6 | 2.6 | -0.2 | 6.3 | -2.6 | |
| Total Comprehensive Income | 225.5 | 255.9 | 225.9 | 305.2 | 255.3 | 166.6 | 53.7 | 164.2 | 279.1 | 140.0 | 320.6 | 188.3 | |
| Net Income to Common | 226.3 | 254.8 | 229.8 | 249.1 | 235.6 | — | 0.0 | 0.0 | 276.5 | 140.2 | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 13.25 | 14.91 | 12.55 | 13.61 | 12.87 | 16.30 | 8.83 | 9.00 | 15.11 | 7.66 | 17.17 | 10.43 | |
| Diluted EPS | 13.25 | 14.91 | 12.55 | 13.61 | 12.87 | 16.30 | 8.83 | 9.00 | 15.11 | 7.66 | 17.17 | 10.43 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -107.9 | -0.6 | 2.6 | -0.2 | 6.3 | -2.6 | |
| + Items NOT to be Reclassified to P&L | -0.9 | 1.2 | -4.0 | 56.1 | 19.6 | -131.8 | -107.9 | -0.6 | 2.4 | -0.3 | 5.9 | -2.6 | |
| + Items to be Reclassified to P&L | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.3 | 0.1 | 0.4 | -0.0 | |
| Comprehensive Income — Owners of Parent | 225.5 | 255.9 | 225.9 | 305.2 | 255.3 | 166.6 | 53.7 | 164.2 | 279.1 | 140.0 | 320.6 | 188.3 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 13.25 | 14.91 | 12.55 | 13.61 | 12.87 | 16.30 | 8.83 | 9.00 | 15.11 | 7.66 | 17.17 | 10.43 | |
| Diluted EPS — Continuing Operations | 13.25 | 14.91 | 12.55 | 13.61 | 12.87 | 16.30 | 8.83 | 9.00 | 15.11 | 7.66 | 17.17 | 10.43 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 921.6 | 976.2 | 999.3 | 1,017.6 | 1,056.6 | 1,084.1 | 1,008.5 | 1,017.1 | 1,164.9 | 1,144.4 | 1,112.6 | 1,238.4 | |
| Gross Margin % | 31.14 | 32.07 | 34.36 | 31.19 | 32.50 | 33.13 | 32.96 | 29.90 | 33.60 | 33.56 | 31.47 | 29.38 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 309.8 | 332.3 | 309.4 | 334.7 | 317.1 | 297.7 | 212.6 | 228.9 | 243.0 | 239.9 | 239.8 | 254.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 111.1 | 0.0 | 0.0 | 121.8 | -47.6 | 181.2 | 0.0 | |
| Net Income Adj (tax-effected) | 226.3 | 254.8 | 229.8 | 249.1 | 235.6 | 217.3 | 161.6 | 164.8 | 184.2 | 174.9 | 179.0 | 190.9 | |
| EPS Adj | 13.25 | 14.91 | 12.55 | 13.61 | 12.87 | 11.87 | 8.83 | 9.00 | 10.07 | 9.56 | 9.78 | 10.43 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 17.1 | 17.1 | 18.3 | 18.3 | 18.3 | 18.3 | 18.3 | 18.3 | 18.3 | 18,30,25,364.0 | 18.3 | 18.3 | |