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 | 2,253.2 | 2,274.4 | 2,681.9 | 2,714.5 | 2,419.7 | 2,560.3 | 2,752.4 | 2,760.0 | 2,393.5 | 2,736.8 | 2,932.8 | 3,455.3 | |
| Other Income | 107.1 | 65.6 | 170.7 | 161.6 | 90.5 | 187.3 | 99.4 | 107.1 | 71.2 | 77.4 | -3.9 | 99.7 | |
| Total Income | 2,360.3 | 2,340.0 | 2,852.7 | 2,876.1 | 2,510.2 | 2,747.6 | 2,851.8 | 2,867.2 | 2,464.7 | 2,814.2 | 2,928.9 | 3,554.9 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 1,070.8 | 1,084.9 | 1,219.4 | 1,274.9 | 1,129.3 | 1,264.4 | 1,316.8 | 1,250.8 | 1,108.2 | 1,313.0 | 1,468.9 | 1,860.9 | |
| + Purchases of Stock-in-Trade | 26.6 | 30.1 | 33.6 | 34.9 | 29.0 | 36.1 | 35.6 | 35.6 | 37.9 | 40.6 | 51.8 | 80.1 | |
| + Changes in Inventories | -4.2 | -12.3 | 2.4 | -14.7 | -4.4 | -67.7 | 26.2 | 50.0 | 6.1 | -23.5 | -112.1 | -214.3 | |
| + Employee Benefit Expense | 124.2 | 126.3 | 130.4 | 129.4 | 130.5 | 144.7 | 149.7 | 148.4 | 143.5 | 146.0 | 158.2 | 172.7 | |
| + Finance Costs | 23.9 | 36.4 | 30.9 | 21.9 | 41.2 | 15.7 | 49.5 | 30.8 | 32.5 | 34.1 | 36.2 | 36.8 | |
| + Depreciation & Amortisation | 160.4 | 160.9 | 174.2 | 163.4 | 166.4 | 172.6 | 178.2 | 188.2 | 192.6 | 195.3 | 198.9 | 206.3 | |
| + Other Expenses | 503.1 | 504.8 | 615.0 | 626.3 | 555.5 | 582.1 | 610.6 | 769.1 | 586.5 | 617.7 | 726.0 | 811.4 | |
| Total Expenses | 1,904.8 | 1,931.1 | 2,205.8 | 2,236.2 | 2,047.6 | 2,147.9 | 2,366.6 | 2,472.8 | 2,107.4 | 2,323.1 | 2,528.0 | 2,953.9 | |
| EBITDA | 532.7 | 540.6 | 681.1 | 663.6 | 579.8 | 600.7 | 613.5 | 506.2 | 511.2 | 643.0 | 640.0 | 744.4 | |
| EBIT | 372.3 | 379.8 | 507.0 | 500.2 | 413.4 | 428.1 | 435.3 | 318.0 | 318.6 | 447.7 | 441.1 | 538.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 455.5 | 408.9 | 646.8 | 639.9 | 462.6 | 599.7 | 485.2 | 394.4 | 357.3 | 491.1 | 400.9 | 601.1 | |
| Pretax Income | 455.5 | 408.9 | 646.8 | 639.9 | 462.6 | 599.7 | 485.2 | 394.4 | 357.3 | 491.1 | 400.9 | 601.1 | |
| + Current Tax | 99.2 | 90.4 | 128.9 | 140.7 | 103.4 | 141.5 | 92.0 | 99.9 | 78.3 | 100.4 | 109.5 | 131.0 | |
| + Deferred Tax | 8.8 | 13.1 | 31.2 | 9.2 | 12.3 | 8.7 | 24.6 | 6.2 | 5.8 | 8.6 | -8.0 | 19.3 | |
| Tax Expense | 108.1 | 103.5 | 160.1 | 149.9 | 115.7 | 150.2 | 116.6 | 106.1 | 84.1 | 108.9 | 101.5 | 150.3 | |
| Net Income | 347.4 | 305.4 | 486.8 | 490.0 | 346.9 | 449.5 | 368.6 | 288.3 | 273.2 | 382.2 | 299.5 | 450.8 | |
| + Net Income — Continuing Ops | 347.4 | 305.4 | 486.8 | 490.0 | 346.9 | 449.5 | 368.6 | 288.3 | 273.2 | 382.2 | 299.5 | 450.8 | |
| + Other Comprehensive Income | 56.9 | -125.5 | 116.7 | 9.7 | -147.1 | 146.3 | 179.2 | -214.9 | -139.9 | 31.1 | -42.4 | 177.8 | |
| Total Comprehensive Income | 404.3 | 180.0 | 603.5 | 499.7 | 199.9 | 595.8 | 547.8 | 73.4 | 133.3 | 413.2 | 257.1 | 628.6 | |
| Net Income to Common | 0.0 | — | 0.0 | — | 0.0 | 595.8 | 547.8 | 73.4 | — | — | 257.1 | 628.6 | |
| Per Share | |||||||||||||
| Basic EPS | 17.97 | 15.80 | 25.18 | 25.35 | 17.95 | 23.25 | 19.06 | 14.91 | 14.13 | 19.77 | 15.49 | 23.32 | |
| Diluted EPS | 17.97 | 15.80 | 25.18 | 25.35 | 17.95 | 23.25 | 19.06 | 14.91 | 14.13 | 19.77 | 15.49 | 23.32 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 179.2 | -214.9 | -139.9 | 31.1 | -42.4 | 177.8 | |
| + Items NOT to be Reclassified to P&L | 1.7 | 0.7 | -1.4 | -0.4 | -1.3 | 1.6 | 293.2 | 170.7 | -50.9 | -5.4 | -21.4 | 77.6 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 62.0 | 37.3 | -11.2 | -6.3 | -27.1 | 11.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.4 | 0.2 | -0.3 | -0.1 | -0.3 | 0.4 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 75.0 | -167.3 | 158.4 | 13.9 | -193.2 | 194.5 | -67.6 | -462.7 | -130.9 | 42.9 | -60.4 | 150.6 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -15.6 | -114.4 | -30.7 | 12.8 | -12.3 | 38.9 | |
| + Tax on Items to be Reclassified — alt tag | 19.4 | -41.3 | 40.6 | 3.9 | -47.2 | 49.4 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 603.5 | 499.7 | 0.0 | 0.0 | — | 0.0 | — | 413.2 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 17.97 | 15.80 | 25.18 | 25.35 | 17.95 | 23.25 | 19.06 | 14.91 | 14.13 | 19.77 | 15.49 | 23.32 | |
| Diluted EPS — Continuing Operations | 17.97 | 15.80 | 25.18 | 25.35 | 17.95 | 23.25 | 19.06 | 14.91 | 14.13 | 19.77 | 15.49 | 23.32 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1,160.0 | 1,171.7 | 1,426.5 | 1,419.4 | 1,265.8 | 1,327.5 | 1,373.8 | 1,423.7 | 1,241.3 | 1,406.7 | 1,524.2 | 1,728.5 | |
| Gross Margin % | 51.48 | 51.52 | 53.19 | 52.29 | 52.31 | 51.85 | 49.91 | 51.58 | 51.86 | 51.40 | 51.97 | 50.03 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 455.5 | 408.9 | 646.8 | 639.9 | 462.6 | 599.7 | 485.2 | 394.4 | 357.3 | 491.1 | 400.9 | 601.1 | |
| Net Income Adj (tax-effected) | 347.4 | 305.4 | 486.8 | 490.0 | 346.9 | 449.5 | 368.6 | 288.3 | 273.2 | 382.2 | 299.5 | 450.8 | |
| EPS Adj | 17.97 | 15.80 | 25.18 | 25.35 | 17.95 | 23.25 | 19.06 | 14.91 | 14.13 | 19.77 | 15.49 | 23.32 | |
| 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 | 0.09 | 0.04 | 0.09 | 0.03 | 1.14 | 0.02 | 0.59 | 0.04 | 0.04 | 0.05 | |
| Filed Iscr | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 1.14 | 0.99 | 0.59 | 0.81 | 0.58 | 0.32 | |
| Paid Up Equity Capital | 38.7 | 38.7 | 38.7 | 38.7 | 38.7 | 38.7 | 38.7 | 38.7 | 38.7 | 38.7 | 38.7 | 38.7 | |