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 | 4,630.4 | 4,177.8 | 4,765.7 | 4,974.3 | 4,773.9 | 5,432.7 | 5,508.6 | 5,169.8 | 5,206.3 | 5,815.1 | 6,269.2 | 5,606.7 | |
| Other Income | 19.6 | 15.0 | 18.6 | 24.7 | 14.8 | 21.7 | 34.9 | 25.6 | 25.1 | 24.7 | 36.5 | 39.5 | |
| Total Income | 4,650.0 | 4,192.8 | 4,784.3 | 4,999.0 | 4,788.7 | 5,454.4 | 5,543.5 | 5,195.3 | 5,231.4 | 5,839.9 | 6,305.7 | 5,646.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 3,963.1 | 3,859.3 | 3,808.6 | 4,087.7 | 4,091.2 | 4,087.0 | 4,301.1 | 4,132.6 | 4,353.7 | 4,572.1 | 4,508.3 | 4,686.9 | |
| + Purchases of Stock-in-Trade | 84.3 | 52.1 | 104.1 | 177.9 | 88.9 | 447.5 | 511.4 | 190.0 | 138.6 | 329.3 | 530.4 | 236.3 | |
| + Changes in Inventories | -69.0 | -326.0 | 220.0 | 4.1 | 61.8 | 127.7 | -116.1 | 57.8 | -150.9 | -0.7 | 229.3 | -206.4 | |
| + Employee Benefit Expense | 62.7 | 64.4 | 70.1 | 80.1 | 87.2 | 89.9 | 75.4 | 93.0 | 88.7 | 92.7 | 96.2 | 106.1 | |
| + Finance Costs | 26.6 | 28.5 | 31.1 | 27.8 | 36.4 | 36.8 | 32.3 | 33.3 | 27.6 | 32.9 | 31.7 | 38.9 | |
| + Depreciation & Amortisation | 41.3 | 47.1 | 46.6 | 46.5 | 46.9 | 50.3 | 57.6 | 54.4 | 58.1 | 59.2 | 59.3 | 59.4 | |
| + Other Expenses | 264.2 | 248.4 | 282.7 | 322.9 | 306.8 | 335.0 | 323.2 | 324.5 | 329.3 | 349.9 | 394.0 | 372.5 | |
| Total Expenses | 4,373.4 | 3,973.8 | 4,563.1 | 4,747.0 | 4,719.1 | 5,174.3 | 5,184.8 | 4,885.4 | 4,845.0 | 5,435.4 | 5,849.0 | 5,293.8 | |
| EBITDA | 325.0 | 279.6 | 280.4 | 301.7 | 138.1 | 345.6 | 413.7 | 372.0 | 447.0 | 471.8 | 511.0 | 411.3 | |
| EBIT | 283.7 | 232.5 | 233.8 | 255.2 | 91.2 | 295.2 | 356.1 | 317.6 | 388.9 | 412.6 | 451.8 | 351.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 276.7 | 219.0 | 221.2 | 252.0 | 69.6 | 280.1 | 358.7 | 310.0 | 386.4 | 404.5 | 456.6 | 352.4 | |
| Pretax Income | 276.7 | 219.0 | 221.2 | 252.0 | 69.6 | 280.1 | 358.7 | 310.0 | 386.4 | 404.5 | 456.6 | 352.4 | |
| + Current Tax | 67.0 | 51.1 | 47.2 | 58.7 | 9.7 | 54.4 | 51.8 | 67.2 | 81.6 | 89.7 | 96.3 | 69.0 | |
| + Deferred Tax | 6.8 | 2.3 | 3.6 | 0.1 | 6.1 | 8.7 | 13.8 | 5.6 | 3.2 | 4.7 | 6.0 | 20.3 | |
| Tax Expense | 73.8 | 53.5 | 50.8 | 58.9 | 15.8 | 63.1 | 65.6 | 72.8 | 84.8 | 94.4 | 102.3 | 89.3 | |
| Net Income | 202.9 | 165.5 | 170.4 | 193.2 | 53.8 | 217.0 | 293.1 | 237.2 | 301.5 | 310.0 | 354.4 | 263.1 | |
| + Net Income — Continuing Ops | 202.9 | 165.5 | 170.4 | 193.2 | 53.8 | 217.0 | 293.1 | 237.2 | 301.5 | 310.0 | 354.4 | 263.1 | |
| + Other Comprehensive Income | 5.8 | -4.7 | -8.7 | 5.8 | -19.4 | 23.1 | -24.2 | 18.8 | -6.7 | -4.3 | 27.3 | 10.1 | |
| Total Comprehensive Income | 208.7 | 160.8 | 161.7 | 199.0 | 34.5 | 240.0 | 268.9 | 256.0 | 294.9 | 305.7 | 381.6 | 273.2 | |
| Per Share | |||||||||||||
| Basic EPS | 7.32 | 5.97 | 6.14 | 6.96 | 1.94 | 7.82 | 10.56 | 8.55 | 10.86 | 11.17 | 12.76 | 9.48 | |
| Diluted EPS | 7.31 | 5.97 | 6.14 | 6.96 | 1.94 | 7.82 | 10.56 | 8.54 | 10.86 | 11.17 | 12.76 | 9.48 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -24.2 | 18.8 | -6.7 | -4.3 | 27.3 | 10.1 | |
| + Items NOT to be Reclassified to P&L | 6.5 | -5.3 | -9.8 | 6.6 | -22.0 | 24.8 | -18.5 | 22.1 | 0.1 | 0.1 | 2.4 | 0.8 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -2.5 | 3.8 | 0.0 | 0.0 | 0.6 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.7 | -0.6 | -1.0 | 0.8 | -2.7 | 2.9 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | — | — | 1.1 | -8.2 | — | -6.8 | -4.4 | 25.5 | 9.5 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | -0.4 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 7.32 | 5.97 | 6.14 | 6.96 | 1.94 | 7.82 | 10.56 | 8.55 | 10.86 | 11.17 | 12.76 | 9.48 | |
| Diluted EPS — Continuing Operations | 7.31 | 5.97 | 6.14 | 6.96 | 1.94 | 7.82 | 10.56 | 8.54 | 10.86 | 11.17 | 12.76 | 9.48 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 652.0 | 592.3 | 633.1 | 704.6 | 532.0 | 770.5 | 812.3 | 789.5 | 865.0 | 914.4 | 1,001.2 | 889.9 | |
| Gross Margin % | 14.08 | 14.18 | 13.28 | 14.17 | 11.14 | 14.18 | 14.75 | 15.27 | 16.61 | 15.72 | 15.97 | 15.87 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 276.7 | 219.0 | 221.2 | 252.0 | 69.6 | 280.1 | 358.7 | 310.0 | 386.4 | 404.5 | 456.6 | 352.4 | |
| Net Income Adj (tax-effected) | 202.9 | 165.5 | 170.4 | 193.2 | 53.8 | 217.0 | 293.1 | 237.2 | 301.5 | 310.0 | 354.4 | 263.1 | |
| EPS Adj | 7.32 | 5.97 | 6.14 | 6.96 | 1.94 | 7.82 | 10.56 | 8.55 | 10.86 | 11.17 | 12.76 | 9.48 | |
| 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 | — | — | — | — | — | — | 0.15 | 0.00 | -0.01 | -0.00 | -0.29 | -0.00 | |
| Filed Dscr | — | — | — | — | — | — | — | 0.04 | 0.05 | 0.05 | — | 0.05 | |
| Filed Iscr | — | — | — | — | — | — | — | 0.10 | 0.15 | 0.13 | — | 0.10 | |
| Paid Up Equity Capital | 55.5 | 55.5 | 55.5 | 55.5 | 55.5 | 55.5 | 55.5 | 55.5 | 55.5 | 55.5 | 55.5 | 55.5 | |