In ₹ Crore except Per Share 12 Months Ending | Q3 FY21 31/12/2020 | 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 | 2,506.5 | 3,326.3 | 3,360.0 | 3,966.9 | 4,247.7 | 3,758.7 | 3,286.7 | 3,874.5 | 4,045.3 | 3,863.0 | 3,443.9 | 4,824.3 | |
| Other Income | 6.2 | 26.5 | 24.7 | 22.0 | 18.4 | 19.1 | 19.9 | 19.1 | 24.8 | 10.7 | 11.2 | 22.3 | |
| Total Income | 2,512.7 | 3,352.8 | 3,384.7 | 3,988.9 | 4,266.1 | 3,777.8 | 3,306.7 | 3,893.7 | 4,070.2 | 3,873.7 | 3,455.0 | 4,846.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 619.0 | 961.0 | 1,187.7 | 1,445.5 | 1,490.3 | 1,037.2 | 1,254.3 | 1,593.4 | 1,206.1 | 847.4 | 1,057.8 | 1,384.9 | |
| + Purchases of Stock-in-Trade | 1,482.6 | 1,603.2 | 1,943.9 | 2,345.2 | 1,929.8 | 1,862.3 | 2,215.0 | 1,776.7 | 1,966.9 | 1,936.8 | 2,191.9 | 2,966.8 | |
| + Changes in Inventories | -94.3 | 187.4 | -384.5 | -579.9 | 228.2 | 283.9 | -660.5 | -230.8 | 277.5 | 480.2 | -388.6 | -570.0 | |
| + Employee Benefit Expense | 65.6 | 92.2 | 102.7 | 102.8 | 106.5 | 105.5 | 114.2 | 129.2 | 125.1 | 116.3 | 118.5 | 112.2 | |
| + Finance Costs | 6.3 | 2.8 | 2.8 | 4.8 | 3.0 | 4.2 | 3.8 | 4.9 | 8.0 | 4.6 | 2.4 | 5.2 | |
| + Depreciation & Amortisation | 43.3 | 48.8 | 48.3 | 46.8 | 45.1 | 47.6 | 40.8 | 40.6 | 39.7 | 34.1 | 36.5 | 41.2 | |
| + Other Expenses | 193.8 | 270.0 | 264.5 | 341.0 | 292.1 | 299.3 | 314.1 | 392.1 | 303.4 | 311.9 | 353.1 | 426.0 | |
| Total Expenses | 2,316.2 | 3,165.4 | 3,165.3 | 3,706.1 | 4,094.9 | 3,640.1 | 3,281.6 | 3,706.0 | 3,926.7 | 3,731.4 | 3,371.6 | 4,366.3 | |
| EBITDA | 239.9 | 212.5 | 245.6 | 312.4 | 200.9 | 170.4 | 49.7 | 214.0 | 166.4 | 170.4 | 111.2 | 504.4 | |
| EBIT | 196.7 | 163.7 | 197.4 | 265.7 | 155.8 | 122.8 | 8.9 | 173.4 | 126.7 | 136.3 | 74.7 | 463.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 196.6 | 187.4 | 219.3 | 282.9 | 171.2 | 137.7 | 25.0 | 187.7 | 143.5 | 142.3 | 83.4 | 480.2 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 13.8 | 0.0 | 0.0 | 15.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 196.6 | 187.4 | 219.3 | 296.6 | 171.2 | 137.7 | 40.5 | 187.7 | 143.5 | 142.3 | 83.4 | 480.2 | |
| + Current Tax | 81.4 | 47.3 | 57.9 | 79.9 | 46.6 | 32.9 | 24.2 | 55.0 | 36.2 | 39.7 | 29.4 | 150.8 | |
| + Deferred Tax | 0.0 | 0.0 | 0.0 | -3.9 | -3.3 | 1.3 | -10.7 | -4.8 | 0.2 | -3.3 | -8.7 | -18.4 | |
| Tax Expense | 81.4 | 47.3 | 57.9 | 76.1 | 43.3 | 34.2 | 13.5 | 50.3 | 36.4 | 36.4 | 20.7 | 132.4 | |
| Net Income | 115.2 | 140.1 | 161.4 | 220.6 | 127.9 | 103.6 | 27.0 | 137.4 | 107.2 | 106.7 | 68.9 | 360.3 | |
| + Net Income — Continuing Ops | 115.2 | 140.1 | 161.4 | 220.6 | 127.9 | 103.6 | 27.0 | 137.4 | 107.2 | 106.0 | 62.7 | 347.8 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 6.1 | 12.5 | |
| + Other Comprehensive Income | -0.4 | 0.7 | -5.6 | -0.3 | 2.6 | 3.2 | -5.8 | -6.1 | 2.5 | -1.6 | -4.5 | 6.0 | |
| Total Comprehensive Income | 114.8 | 140.7 | 155.9 | 220.3 | 130.5 | 106.8 | 21.2 | 131.3 | 109.6 | 105.1 | 64.4 | 366.3 | |
| Net Income to Common | — | 0.0 | — | — | 95.7 | — | — | — | — | — | 0.0 | 0.0 | |
| Minority Interest | — | 0.0 | — | — | 34.8 | — | — | — | — | — | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 26.60 | 32.30 | 37.30 | 51.00 | 29.60 | 23.90 | 6.20 | 31.70 | 24.80 | 24.60 | 16.00 | 83.30 | |
| Diluted EPS | 26.60 | 32.30 | 37.30 | 51.00 | 29.60 | 23.90 | 6.20 | 31.70 | 24.80 | 24.60 | 16.00 | 83.30 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 6.4 | 18.8 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 6.4 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -5.8 | -6.1 | 2.5 | -1.6 | -4.5 | 6.0 | |
| + Items NOT to be Reclassified to P&L | — | 0.9 | -7.4 | -0.4 | 3.4 | 4.3 | -7.8 | -8.2 | 3.3 | -2.2 | -5.9 | 8.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -2.0 | -2.1 | 0.8 | -0.6 | -1.5 | 2.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | 0.2 | -1.9 | -0.1 | 0.9 | 1.1 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 84.2 | 103.2 | 114.3 | 161.5 | 0.0 | 78.3 | 15.5 | 96.3 | 80.4 | 77.1 | 47.2 | 268.6 | |
| Comprehensive Income — Non-controlling Interests | 30.6 | 37.5 | 41.6 | 58.8 | 0.0 | 28.5 | 5.7 | 35.0 | 29.2 | 28.0 | 17.2 | 97.7 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 26.60 | 32.30 | 37.30 | 51.00 | 29.60 | 23.90 | 6.20 | 31.70 | 24.80 | 24.40 | 14.60 | 80.40 | |
| Diluted EPS — Continuing Operations | 26.60 | 32.30 | 37.30 | 51.00 | 29.60 | 23.90 | 6.20 | 31.70 | 24.80 | 24.40 | 14.60 | 80.40 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 | 1.40 | 2.90 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 | 1.40 | 2.90 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 499.3 | 574.7 | 612.8 | 756.2 | 599.5 | 575.3 | 478.0 | 735.3 | 594.9 | 598.7 | 582.8 | 1,042.7 | |
| Gross Margin % | 19.92 | 17.28 | 18.24 | 19.06 | 14.11 | 15.30 | 14.54 | 18.98 | 14.71 | 15.50 | 16.92 | 21.61 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 196.6 | 187.4 | 219.3 | 282.9 | 171.2 | 137.7 | 25.0 | 187.7 | 143.5 | 142.3 | 83.4 | 480.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 13.8 | 0.0 | 0.0 | 15.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 115.2 | 140.1 | 161.4 | 210.3 | 127.9 | 103.6 | 16.7 | 137.4 | 107.2 | 106.7 | 68.9 | 360.3 | |
| EPS Adj | 26.60 | 32.30 | 37.30 | 48.63 | 29.60 | 23.90 | 3.83 | 31.70 | 24.80 | 24.60 | 16.00 | 83.30 | |
| 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 | 43.3 | 43.3 | 43.3 | 43.3 | 43.3 | 43.3 | 43.3 | 43.3 | 43.3 | 43.3 | 43.3 | 43.3 | |