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 | 2,767.3 | 2,881.8 | 2,520.3 | 3,091.0 | 2,774.6 | 2,975.1 | 2,704.0 | 3,200.8 | 2,827.5 | 2,984.0 | 2,868.0 | 3,583.8 | |
| Other Income | 15.3 | 18.9 | 15.9 | 36.3 | 21.1 | 20.2 | 17.1 | 28.5 | 26.0 | 30.5 | 21.7 | 38.9 | |
| Total Income | 2,782.6 | 2,900.8 | 2,536.2 | 3,127.3 | 2,795.7 | 2,995.3 | 2,721.1 | 3,229.2 | 2,853.5 | 3,014.5 | 2,889.7 | 3,622.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 1,498.3 | 1,295.7 | 1,322.5 | 1,577.8 | 1,497.7 | 1,406.0 | 1,393.2 | 1,487.7 | 1,481.9 | 1,369.7 | 1,500.5 | 1,917.0 | |
| + Purchases of Stock-in-Trade | 220.6 | 226.2 | 229.4 | 267.3 | 257.5 | 249.0 | 247.9 | 267.5 | 254.9 | 258.5 | 281.0 | 302.6 | |
| + Changes in Inventories | -89.5 | 176.2 | -56.4 | 13.3 | -137.6 | 81.9 | -92.0 | 119.7 | -84.4 | 71.2 | -180.8 | -101.0 | |
| + Employee Benefit Expense | 190.2 | 181.5 | 174.4 | 192.2 | 221.1 | 199.8 | 201.5 | 217.4 | 245.4 | 227.6 | 222.4 | 245.1 | |
| + Finance Costs | 21.1 | 19.6 | 17.8 | 15.2 | 17.0 | 16.0 | 15.1 | 14.5 | 17.4 | 14.1 | 11.6 | 12.5 | |
| + Depreciation & Amortisation | 82.9 | 82.9 | 86.9 | 87.2 | 89.0 | 88.8 | 89.2 | 94.0 | 97.1 | 100.0 | 101.0 | 103.1 | |
| + Other Expenses | 474.0 | 522.2 | 499.6 | 517.9 | 501.8 | 566.6 | 525.7 | 580.2 | 577.4 | 586.0 | 563.3 | 612.7 | |
| Total Expenses | 2,397.6 | 2,504.3 | 2,274.1 | 2,671.0 | 2,446.4 | 2,608.1 | 2,380.6 | 2,780.8 | 2,589.7 | 2,627.1 | 2,499.0 | 3,091.8 | |
| EBITDA | 473.7 | 480.0 | 350.9 | 522.4 | 434.2 | 471.7 | 427.8 | 528.4 | 352.3 | 471.0 | 481.7 | 607.4 | |
| EBIT | 390.8 | 397.1 | 264.0 | 435.2 | 345.2 | 382.9 | 338.6 | 434.4 | 255.2 | 371.0 | 380.6 | 504.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 385.0 | 396.5 | 262.0 | 456.4 | 349.3 | 387.2 | 340.6 | 448.4 | 263.8 | 387.4 | 390.7 | 530.8 | |
| + Exceptional Items | 3.8 | 1.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -36.8 | 0.0 | -53.3 | 36.8 | 0.0 | |
| Pretax Income | 388.8 | 397.9 | 262.0 | 456.4 | 349.3 | 387.2 | 340.6 | 411.6 | 263.8 | 334.1 | 427.6 | 530.8 | |
| + Current Tax | 94.2 | 100.0 | 64.9 | 108.2 | 89.5 | 94.5 | 94.7 | 102.6 | 64.6 | 94.3 | 113.0 | 132.1 | |
| + Deferred Tax | 2.5 | -2.3 | 6.6 | 3.8 | -1.2 | 3.9 | -7.7 | 5.1 | 3.7 | -13.4 | -9.8 | 5.4 | |
| Tax Expense | 96.7 | 97.7 | 71.4 | 112.0 | 88.3 | 98.4 | 87.0 | 107.7 | 68.2 | 80.9 | 103.2 | 137.6 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 32.0 | 9.6 | 8.9 | 7.2 | 9.3 | 11.2 | 10.8 | 18.2 | 10.9 | 11.8 | |
| Net Income | 292.1 | 300.2 | 222.6 | 354.0 | 269.9 | 296.0 | 262.9 | 315.0 | 206.4 | 271.4 | 335.3 | 405.0 | |
| + Net Income — Continuing Ops | 292.1 | 300.2 | 190.6 | 344.4 | 261.0 | 288.7 | 253.6 | 303.9 | 195.6 | 253.2 | 324.3 | 393.2 | |
| + Other Comprehensive Income | 14.5 | 13.3 | -1.1 | -2.2 | -3.9 | 11.8 | -9.0 | 19.3 | 25.3 | 11.1 | 16.1 | 8.2 | |
| Total Comprehensive Income | 306.6 | 313.5 | 221.5 | 351.8 | 266.0 | 307.8 | 253.9 | 334.3 | 231.7 | 282.4 | 351.4 | 413.2 | |
| Net Income to Common | 291.6 | 299.7 | 222.1 | 353.6 | 0.0 | 295.1 | 262.1 | 314.6 | 206.3 | 271.2 | 334.8 | 404.3 | |
| Minority Interest | 0.5 | 0.5 | 0.5 | 0.5 | 0.0 | 0.8 | 0.9 | 0.4 | 0.1 | 0.2 | 0.5 | 0.7 | |
| Per Share | |||||||||||||
| Basic EPS | 2.50 | 2.57 | 1.91 | 3.03 | 2.31 | 2.53 | 2.25 | 2.70 | 1.77 | 2.33 | 2.87 | 3.47 | |
| Diluted EPS | 2.50 | 2.57 | 1.90 | 3.03 | 2.31 | 2.53 | 2.25 | 2.70 | 1.77 | 2.33 | 2.87 | 3.47 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -9.0 | 19.3 | 25.3 | 11.1 | 16.1 | 8.2 | |
| + Items NOT to be Reclassified to P&L | -0.3 | 0.4 | -0.0 | 0.7 | -2.0 | 1.8 | -1.7 | -1.4 | -1.8 | 1.2 | 5.8 | -3.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.4 | -0.4 | -0.4 | 0.3 | 1.5 | -0.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | 0.1 | -0.0 | 0.2 | -0.5 | 0.5 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | 0.1 | — | 0.0 | — | 0.2 | 0.0 | 26.6 | — | 0.1 | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 8.0 | -20.3 | 0.0 | -10.2 | -11.8 | -10.6 | |
| + Tax on Items to be Reclassified — alt tag | -14.7 | -13.0 | 1.2 | 2.7 | 2.4 | -10.5 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 306.1 | 313.0 | 221.0 | 351.4 | 0.0 | 306.9 | 253.1 | 333.9 | 231.6 | 282.3 | 350.9 | 412.5 | |
| Comprehensive Income — Non-controlling Interests | 0.5 | 0.5 | 0.5 | 0.5 | 0.0 | 0.8 | 0.8 | 0.4 | 0.1 | 0.2 | 0.5 | 0.7 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.50 | 2.57 | 1.91 | 3.03 | 2.31 | 2.53 | 2.25 | 2.70 | 1.77 | 2.33 | 2.87 | 3.47 | |
| Diluted EPS — Continuing Operations | 2.50 | 2.57 | 1.90 | 3.03 | 2.31 | 2.53 | 2.25 | 2.70 | 1.77 | 2.33 | 2.87 | 3.47 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1,137.9 | 1,183.7 | 1,024.9 | 1,232.6 | 1,157.1 | 1,238.2 | 1,155.0 | 1,325.9 | 1,175.1 | 1,284.6 | 1,267.4 | 1,465.2 | |
| Gross Margin % | 41.12 | 41.08 | 40.66 | 39.88 | 41.70 | 41.62 | 42.71 | 41.43 | 41.56 | 43.05 | 44.19 | 40.88 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 385.0 | 396.5 | 262.0 | 456.4 | 349.3 | 387.2 | 340.6 | 448.4 | 263.8 | 387.4 | 390.7 | 530.8 | |
| − Exceptional Items (reconciliation) | 3.8 | 1.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -36.8 | 0.0 | -53.3 | 36.8 | 0.0 | |
| Net Income Adj (tax-effected) | 289.3 | 299.1 | 222.6 | 354.0 | 269.9 | 296.0 | 262.9 | 342.2 | 206.4 | 311.8 | 307.3 | 405.0 | |
| EPS Adj | 2.48 | 2.56 | 1.91 | 3.03 | 2.31 | 2.53 | 2.25 | 2.93 | 1.77 | 2.68 | 2.63 | 3.47 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 116.6 | 116.6 | 116.6 | 116.6 | 116.6 | 116.6 | 116.6 | 116.6 | 116.6 | 116.6 | 116.6 | 116.6 | |