In ₹ Crore except Per Share 12 Months Ending | Q4 FY23 31/03/2023 | Q2 FY24 30/09/2023 | Q3 FY24 31/12/2023 | 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 | 1,195.2 | 1,193.7 | 1,137.8 | 1,322.1 | 1,392.8 | 1,416.8 | 1,451.6 | 1,478.0 | 1,551.9 | 1,573.6 | 1,670.1 | 1,848.0 | |
| Other Income | 24.2 | 22.1 | 15.0 | 13.0 | 31.5 | 15.8 | 48.7 | 26.2 | 48.5 | 38.6 | 89.6 | 33.3 | |
| Total Income | 1,219.4 | 1,215.8 | 1,152.8 | 1,335.1 | 1,424.4 | 1,432.6 | 1,500.3 | 1,504.2 | 1,600.4 | 1,612.2 | 1,759.6 | 1,881.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 521.7 | 525.6 | 568.3 | 696.2 | 724.1 | 675.7 | 709.4 | 791.1 | 828.6 | 744.2 | 889.1 | 1,103.0 | |
| + Purchases of Stock-in-Trade | 51.8 | 54.6 | 39.9 | 16.8 | 11.6 | 17.1 | 24.7 | 19.6 | 22.7 | 28.7 | 29.2 | 31.9 | |
| + Changes in Inventories | 74.0 | 87.3 | -6.8 | -52.6 | -81.9 | 8.1 | -3.6 | -52.1 | -22.9 | 53.4 | -25.3 | -187.8 | |
| + Employee Benefit Expense | 94.7 | 97.8 | 101.6 | 105.0 | 118.4 | 112.4 | 118.9 | 120.0 | 121.1 | 166.7 | 107.7 | 132.2 | |
| + Finance Costs | 2.2 | 1.9 | 2.1 | 5.4 | 8.9 | 4.3 | 5.4 | 4.5 | 4.9 | 3.7 | 4.3 | 4.0 | |
| + Depreciation & Amortisation | 51.1 | 54.0 | 61.2 | 76.6 | 77.5 | 81.0 | 81.7 | 82.0 | 81.0 | 79.8 | 79.3 | 78.1 | |
| + Other Expenses | 303.6 | 273.2 | 283.1 | 333.4 | 377.9 | 379.5 | 379.4 | 363.9 | 334.9 | 333.6 | 388.6 | 375.1 | |
| Total Expenses | 1,099.0 | 1,094.4 | 1,049.5 | 1,180.8 | 1,236.5 | 1,278.1 | 1,315.8 | 1,329.1 | 1,370.3 | 1,410.1 | 1,472.9 | 1,536.5 | |
| EBITDA | 149.4 | 155.2 | 151.7 | 223.2 | 242.7 | 224.1 | 222.9 | 235.5 | 267.5 | 247.1 | 280.7 | 393.5 | |
| EBIT | 98.3 | 101.2 | 90.5 | 146.7 | 165.2 | 143.1 | 141.2 | 153.5 | 186.5 | 167.3 | 201.5 | 315.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 120.3 | 121.5 | 103.4 | 154.3 | 187.8 | 154.6 | 184.5 | 175.2 | 230.1 | 202.2 | 286.7 | 344.7 | |
| + Exceptional Items | 1.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | |
| Pretax Income | 121.9 | 121.5 | 103.4 | 154.3 | 187.8 | 154.6 | 184.5 | 175.2 | 230.1 | 202.2 | 288.7 | 344.7 | |
| + Current Tax | 22.7 | 28.4 | 24.7 | 39.3 | 40.8 | 40.7 | 37.3 | 37.1 | 50.8 | 38.4 | 59.4 | 75.7 | |
| + Deferred Tax | 7.0 | 4.1 | 8.7 | 6.2 | 10.6 | 0.0 | 18.7 | 7.6 | -1.9 | 1.6 | 32.3 | 16.6 | |
| Tax Expense | 29.7 | 32.5 | 33.4 | 45.5 | 51.4 | 40.7 | 56.0 | 44.7 | 48.9 | 39.9 | 91.8 | 92.3 | |
| + Share of Associates & JVs | 0.0 | 2.2 | 2.1 | 3.3 | 3.1 | 3.3 | 1.6 | 1.9 | 1.2 | 1.3 | 0.0 | 2.1 | |
| Net Income | 92.2 | 91.2 | 72.1 | 112.1 | 139.5 | 117.1 | 130.1 | 132.4 | 182.4 | 163.5 | 211.1 | 253.9 | |
| + Net Income — Continuing Ops | 92.2 | 89.0 | 70.0 | 108.8 | 136.4 | 113.8 | 128.5 | 130.5 | 181.2 | 162.2 | 211.1 | 251.8 | |
| + Other Comprehensive Income | -105.2 | 21.4 | 113.0 | 124.7 | 179.6 | -52.7 | -192.6 | 176.5 | -91.3 | -16.0 | -50.3 | 121.5 | |
| Total Comprehensive Income | -13.0 | 112.6 | 185.1 | 236.8 | 319.1 | 64.4 | -62.5 | 308.9 | 91.1 | 147.5 | 160.8 | 375.4 | |
| Net Income to Common | -105.2 | 90.3 | 70.9 | 111.9 | 136.8 | 108.7 | 126.5 | 127.8 | 88.0 | 160.7 | 210.2 | 245.3 | |
| Minority Interest | 0.0 | 0.9 | 1.1 | 0.2 | 2.7 | 8.4 | 3.6 | 4.6 | 3.1 | 2.8 | 1.0 | 8.6 | |
| Per Share | |||||||||||||
| Basic EPS | 31.69 | 30.60 | 24.04 | 38.00 | 46.47 | 36.93 | 42.97 | 43.40 | 60.88 | 54.60 | 71.38 | 83.32 | |
| Diluted EPS | 31.69 | 30.60 | 24.04 | 38.00 | 46.47 | 36.93 | 42.97 | 43.40 | 60.88 | 54.60 | 71.38 | 83.32 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -192.6 | 176.5 | -91.3 | -16.0 | -50.3 | 121.5 | |
| + Items NOT to be Reclassified to P&L | -121.5 | 23.8 | 119.3 | 138.4 | 214.2 | -47.7 | -228.9 | 197.2 | -110.8 | -22.7 | -66.4 | 139.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -32.4 | 27.6 | -14.5 | -3.1 | -8.9 | 17.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | -13.0 | 1.4 | 10.5 | 14.6 | 42.3 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 4.2 | -1.2 | 4.5 | -0.2 | 7.9 | -5.0 | 4.4 | 7.5 | 5.2 | 3.8 | 10.6 | 0.3 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.5 | 0.5 | 0.3 | 0.2 | 3.4 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.8 | -0.1 | 0.3 | -1.1 | 0.1 | 0.0 | — | — | — | — | — | — | |
| + Net Movement — Regulatory Deferral Balances | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.2 | -0.6 | |
| Comprehensive Income — Owners of Parent | -11.7 | 111.7 | 186.0 | 236.6 | 179.6 | -52.7 | -66.1 | 304.3 | -91.3 | -16.0 | 159.8 | 366.8 | |
| Comprehensive Income — Non-controlling Interests | -1.3 | 0.9 | 1.1 | 0.2 | 0.0 | 0.0 | 3.6 | 4.6 | 0.0 | 0.0 | 1.0 | 8.6 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 31.69 | 30.60 | 24.04 | 38.00 | 46.47 | 36.93 | 42.97 | 43.40 | 60.88 | 54.60 | 71.38 | 83.32 | |
| Diluted EPS — Continuing Operations | 31.69 | 30.60 | 24.04 | 38.00 | 46.47 | 36.93 | 42.97 | 43.40 | 60.88 | 54.60 | 71.38 | 83.32 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 547.7 | 526.2 | 536.4 | 661.6 | 739.0 | 716.0 | 721.2 | 719.4 | 723.5 | 747.4 | 777.0 | 900.8 | |
| Gross Margin % | 45.83 | 44.08 | 47.14 | 50.05 | 53.06 | 50.53 | 49.68 | 48.67 | 46.62 | 47.49 | 46.53 | 48.75 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 120.3 | 121.5 | 103.4 | 154.3 | 187.8 | 154.6 | 184.5 | 175.2 | 230.1 | 202.2 | 286.7 | 344.7 | |
| − Exceptional Items (reconciliation) | 1.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | |
| Net Income Adj (tax-effected) | 91.0 | 91.2 | 72.1 | 112.1 | 139.5 | 117.1 | 130.1 | 132.4 | 182.4 | 163.5 | 209.8 | 253.9 | |
| EPS Adj | 31.27 | 30.60 | 24.04 | 38.00 | 46.47 | 36.93 | 42.97 | 43.40 | 60.88 | 54.60 | 70.92 | 83.32 | |
| 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 | |
| Paid Up Equity Capital | 29.5 | 29.5 | 29.4 | 29.4 | 29.4 | 29.4 | 29.4 | 29.4 | 29.4 | 29.4 | 29.4 | 29.4 | |