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 | 1,921.7 | 1,888.2 | 2,074.5 | 1,830.6 | 2,188.3 | 2,089.2 | 2,220.7 | 2,006.3 | 2,371.1 | 2,372.6 | 2,553.1 | 2,501.0 | |
| Other Income | 11.7 | 9.4 | 7.8 | 12.9 | 11.9 | 10.6 | 29.8 | 8.9 | 14.9 | 12.0 | 20.5 | 17.8 | |
| Total Income | 1,933.5 | 1,897.7 | 2,082.3 | 1,843.5 | 2,200.2 | 2,099.8 | 2,250.5 | 2,015.2 | 2,386.0 | 2,384.7 | 2,573.6 | 2,518.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 861.7 | 835.4 | 935.1 | 820.3 | 939.3 | 936.6 | 1,033.8 | 908.0 | 1,144.7 | 1,125.5 | 1,116.8 | 1,198.1 | |
| + Purchases of Stock-in-Trade | 86.3 | 43.9 | 41.5 | 66.2 | 99.4 | 98.4 | 123.5 | 59.4 | 51.9 | 30.0 | 53.7 | 120.9 | |
| + Changes in Inventories | -35.3 | 1.6 | 9.4 | -7.0 | 31.2 | -79.4 | -99.3 | -23.2 | -44.0 | -10.7 | 82.4 | -106.0 | |
| + Employee Benefit Expense | 244.3 | 241.3 | 239.8 | 240.3 | 265.4 | 274.4 | 276.2 | 286.8 | 315.8 | 291.9 | 308.1 | 321.6 | |
| + Finance Costs | 38.7 | 38.8 | 45.3 | 40.4 | 38.7 | 39.7 | 47.0 | 41.2 | 41.2 | 41.9 | 40.6 | 54.4 | |
| + Depreciation & Amortisation | 67.2 | 66.4 | 67.3 | 68.5 | 59.5 | 61.7 | 69.1 | 69.0 | 71.9 | 71.8 | 77.6 | 93.1 | |
| + Other Expenses | 558.9 | 550.0 | 605.8 | 560.9 | 632.2 | 622.0 | 640.9 | 598.0 | 655.6 | 662.2 | 686.0 | 726.2 | |
| Total Expenses | 1,821.7 | 1,777.3 | 1,944.3 | 1,789.6 | 2,065.6 | 1,953.6 | 2,091.2 | 1,939.3 | 2,237.2 | 2,212.5 | 2,365.0 | 2,408.2 | |
| EBITDA | 205.9 | 216.1 | 242.8 | 149.8 | 221.0 | 237.1 | 245.6 | 177.3 | 247.1 | 273.9 | 306.2 | 240.3 | |
| EBIT | 138.7 | 149.7 | 175.5 | 81.4 | 161.5 | 175.4 | 176.5 | 108.3 | 175.1 | 202.0 | 228.7 | 147.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 111.7 | 120.3 | 138.1 | 53.9 | 134.6 | 146.2 | 159.4 | 76.0 | 148.8 | 172.2 | 208.6 | 110.6 | |
| + Exceptional Items | 1.3 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -23.6 | 6.3 | -22.6 | |
| Pretax Income | 113.0 | 120.5 | 138.1 | 53.9 | 134.6 | 146.2 | 159.4 | 76.0 | 148.8 | 148.6 | 214.9 | 88.0 | |
| + Current Tax | 30.4 | 36.5 | 41.6 | 15.9 | 32.4 | 36.5 | 34.6 | 22.8 | 38.6 | 47.5 | 55.0 | 30.7 | |
| + Deferred Tax | -1.5 | -10.8 | -7.8 | -5.4 | 39.6 | 2.7 | -30.9 | -1.2 | 3.3 | -1.1 | 3.1 | 0.4 | |
| Tax Expense | 29.0 | 25.7 | 33.8 | 10.6 | 72.0 | 39.2 | 3.7 | 21.7 | 41.9 | 46.4 | 58.1 | 31.1 | |
| + Share of Associates & JVs | 0.2 | -0.5 | 0.2 | 0.4 | 0.1 | -0.8 | -1.0 | 0.4 | -0.2 | -1.3 | 7.8 | 0.9 | |
| Net Income | 84.2 | 94.3 | 104.4 | 43.7 | 62.8 | 106.2 | 154.6 | 54.7 | 106.7 | 101.0 | 164.6 | 57.8 | |
| + Net Income — Continuing Ops | 84.0 | 94.9 | 104.3 | 43.3 | 62.6 | 107.0 | 155.6 | 54.3 | 106.9 | 102.2 | 156.8 | 56.9 | |
| + Other Comprehensive Income | -11.9 | -9.8 | 4.1 | -0.2 | -9.9 | -9.2 | -5.7 | 3.9 | -21.9 | -6.6 | -45.4 | 31.5 | |
| Total Comprehensive Income | 72.3 | 84.5 | 108.5 | 43.6 | 52.9 | 97.1 | 149.0 | 58.6 | 84.9 | 94.4 | 119.2 | 89.2 | |
| Net Income to Common | 80.0 | 91.7 | 99.0 | 39.3 | 59.7 | 103.4 | 151.4 | 53.2 | 103.4 | 97.6 | 159.7 | 53.5 | |
| Minority Interest | 4.2 | 2.6 | 5.4 | 4.4 | 3.1 | 2.8 | 3.6 | 1.5 | 3.3 | 3.4 | 4.9 | 4.3 | |
| Per Share | |||||||||||||
| Basic EPS | 3.06 | 3.51 | 3.79 | 1.50 | 2.28 | 3.96 | 5.77 | 2.03 | 3.95 | 3.72 | 6.10 | 2.04 | |
| Diluted EPS | 3.06 | 3.51 | 3.78 | 1.50 | 2.28 | 3.95 | 5.76 | 2.03 | 3.94 | 3.72 | 6.10 | 2.04 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -5.7 | 3.9 | -21.9 | -6.6 | -45.4 | 31.5 | |
| + Items NOT to be Reclassified to P&L | 1.2 | -21.2 | 3.4 | -5.4 | 0.4 | 5.3 | -22.1 | 2.3 | -5.5 | -4.6 | -1.3 | -2.4 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -5.6 | 0.8 | -1.5 | -1.1 | -0.3 | -0.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.3 | -4.9 | 0.9 | -0.7 | 1.1 | 0.8 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -17.0 | 8.9 | 2.2 | 6.1 | -10.2 | -18.8 | 15.0 | 3.3 | -25.5 | -4.2 | -59.1 | 44.8 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 4.2 | 0.8 | -7.7 | -1.1 | -14.7 | 11.5 | |
| + Tax on Items to be Reclassified — alt tag | -4.2 | 2.4 | 0.6 | 1.5 | -1.1 | -5.2 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 68.1 | 81.9 | 103.3 | 39.7 | 50.2 | 94.3 | 145.3 | 57.3 | 81.6 | 91.0 | 114.5 | 85.2 | |
| Comprehensive Income — Non-controlling Interests | 4.2 | 2.6 | 5.2 | 3.9 | 2.7 | 2.8 | 3.7 | 1.3 | 3.3 | 3.3 | 4.6 | 4.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.06 | 3.51 | 3.79 | 1.50 | 2.28 | 0.00 | 5.77 | 2.03 | 3.95 | 3.72 | 6.10 | 2.04 | |
| Diluted EPS — Continuing Operations | 3.06 | 3.51 | 3.78 | 1.50 | 2.28 | 0.00 | 5.76 | 2.03 | 3.94 | 3.72 | 6.10 | 2.04 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.96 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.95 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1,009.1 | 1,007.4 | 1,088.5 | 951.1 | 1,118.5 | 1,133.5 | 1,162.7 | 1,062.1 | 1,218.4 | 1,227.9 | 1,300.2 | 1,288.0 | |
| Gross Margin % | 52.51 | 53.35 | 52.47 | 51.95 | 51.11 | 54.26 | 52.36 | 52.94 | 51.39 | 51.75 | 50.93 | 51.50 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 111.7 | 120.3 | 138.1 | 53.9 | 134.6 | 146.2 | 159.4 | 76.0 | 148.8 | 172.2 | 208.6 | 110.6 | |
| − Exceptional Items (reconciliation) | 1.3 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -23.6 | 6.3 | -22.6 | |
| Net Income Adj (tax-effected) | 83.3 | 94.2 | 104.4 | 43.7 | 62.8 | 106.2 | 154.6 | 54.7 | 106.7 | 117.2 | 160.0 | 72.4 | |
| EPS Adj | 3.03 | 3.51 | 3.79 | 1.50 | 2.28 | 3.96 | 5.77 | 2.03 | 3.95 | 4.32 | 5.93 | 2.56 | |
| 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 | 10.00 | 10.00 | 10.00 | 10.00 | |
| 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 | 0.01 | |
| Filed Dscr | 0.02 | 0.03 | 0.03 | 0.01 | 0.02 | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 | 0.03 | 0.02 | |
| Filed Iscr | 0.06 | 0.06 | 0.06 | 0.04 | 0.06 | 0.06 | 0.06 | 0.05 | 0.06 | 0.07 | 0.08 | 0.05 | |
| Paid Up Equity Capital | 261.6 | 261.6 | 261.6 | 261.6 | 261.7 | 261.8 | 261.8 | 262.0 | 262.1 | 262.1 | 262.1 | 262.1 | |