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 | 2,285.8 | 2,312.0 | 2,656.4 | 2,190.4 | 1,952.6 | 2,256.7 | 2,814.9 | 2,454.2 | 2,206.5 | 2,158.7 | 2,836.1 | 2,646.5 | |
| Other Income | 27.4 | 16.3 | 25.7 | 17.0 | 17.2 | 15.4 | 48.2 | 31.9 | 26.9 | 19.2 | 39.0 | 23.0 | |
| Total Income | 2,313.2 | 2,328.3 | 2,682.1 | 2,207.4 | 1,969.8 | 2,272.1 | 2,863.1 | 2,486.2 | 2,233.4 | 2,177.9 | 2,875.1 | 2,669.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 376.4 | 354.1 | 399.0 | 367.2 | 329.3 | 353.2 | 393.9 | 374.3 | 369.7 | 344.4 | 396.3 | 448.7 | |
| + Purchases of Stock-in-Trade | 1.6 | 4.6 | 8.9 | 3.7 | 3.5 | 4.8 | 6.7 | 7.7 | 7.9 | 9.4 | 11.2 | 14.0 | |
| + Changes in Inventories | 5.5 | -30.3 | 38.7 | -79.1 | -47.4 | -21.2 | 69.9 | 79.2 | -102.0 | -103.9 | 89.0 | -22.7 | |
| + Employee Benefit Expense | 142.4 | 141.2 | 133.0 | 147.5 | 140.6 | 144.0 | 132.0 | 152.0 | 151.7 | 148.2 | 132.6 | 155.3 | |
| + Finance Costs | 95.4 | 96.5 | 82.4 | 85.8 | 85.1 | 83.0 | 73.3 | 70.7 | 66.5 | 65.3 | 61.9 | 67.2 | |
| + Depreciation & Amortisation | 143.5 | 144.8 | 149.7 | 145.5 | 145.0 | 139.1 | 142.2 | 130.6 | 134.3 | 132.5 | 134.4 | 142.3 | |
| + Other Expenses | 1,471.1 | 1,463.8 | 1,604.4 | 1,492.9 | 1,349.4 | 1,527.9 | 1,678.6 | 1,494.2 | 1,474.4 | 1,468.1 | 1,696.7 | 1,708.8 | |
| Total Expenses | 2,235.9 | 2,174.8 | 2,416.1 | 2,163.4 | 2,005.5 | 2,230.7 | 2,496.6 | 2,308.8 | 2,102.5 | 2,064.0 | 2,522.2 | 2,513.7 | |
| EBITDA | 288.9 | 378.5 | 472.4 | 258.3 | 177.2 | 247.9 | 533.8 | 346.7 | 304.9 | 292.6 | 510.3 | 342.3 | |
| EBIT | 145.4 | 233.7 | 322.7 | 112.7 | 32.2 | 108.9 | 391.6 | 216.2 | 170.6 | 160.0 | 375.9 | 200.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 77.4 | 153.5 | 266.0 | 44.0 | -35.7 | 41.3 | 366.6 | 177.4 | 131.0 | 113.9 | 352.9 | 155.7 | |
| + Exceptional Items | -0.3 | 0.0 | 7.0 | 0.0 | 0.0 | 0.0 | -38.4 | 0.0 | 0.0 | -34.1 | 27.6 | 0.0 | |
| Pretax Income | 77.1 | 153.5 | 273.1 | 44.0 | -35.7 | 41.3 | 328.2 | 177.4 | 131.0 | 79.7 | 380.5 | 155.7 | |
| + Current Tax | 13.3 | 13.4 | 20.6 | 7.1 | -6.9 | 7.5 | 76.9 | 34.1 | 25.9 | 21.5 | 117.5 | 40.8 | |
| + Deferred Tax | 5.5 | 30.9 | 59.2 | 4.2 | -3.6 | 2.7 | -5.3 | 23.7 | 14.5 | 5.4 | -31.8 | -0.8 | |
| Tax Expense | 18.8 | 44.3 | 79.7 | 11.4 | -10.5 | 10.2 | 71.6 | 57.8 | 40.5 | 27.0 | 85.7 | 40.0 | |
| Net Income | 58.4 | 109.1 | 193.3 | 32.6 | -25.2 | 31.2 | 256.6 | 119.6 | 90.5 | 52.8 | 294.8 | 115.7 | |
| + Net Income — Continuing Ops | 58.4 | 109.1 | 193.3 | 32.6 | -25.2 | 31.2 | 256.6 | 119.6 | 90.5 | 52.8 | 294.8 | 115.7 | |
| + Other Comprehensive Income | 131.6 | 44.1 | 39.6 | 172.8 | 158.3 | -70.2 | -137.8 | 126.3 | -127.1 | -8.4 | -121.8 | 130.7 | |
| Total Comprehensive Income | 190.0 | 153.3 | 233.0 | 205.5 | 133.1 | -39.0 | 118.8 | 245.8 | -36.6 | 44.4 | 173.0 | 246.5 | |
| Net Income to Common | 58.4 | 109.1 | — | 32.6 | -25.2 | 31.2 | 256.6 | 119.6 | 90.5 | 52.8 | 294.8 | 115.7 | |
| Minority Interest | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 7.58 | 14.17 | 25.10 | 4.24 | -3.27 | 4.06 | 33.32 | 15.53 | 11.75 | 6.85 | 38.28 | 15.03 | |
| Diluted EPS | 7.58 | 14.17 | 25.10 | 4.24 | -3.27 | 4.06 | 33.32 | 15.53 | 11.75 | 6.85 | 38.28 | 15.03 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -137.8 | 126.3 | -127.1 | -8.4 | -121.8 | 130.7 | |
| + Items NOT to be Reclassified to P&L | 139.9 | 45.3 | 40.5 | 194.5 | 104.0 | -82.9 | -159.9 | 146.8 | -150.3 | -10.5 | -144.6 | 150.8 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -22.4 | 21.3 | -22.0 | -1.7 | -23.2 | 21.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | 10.7 | 2.5 | 0.3 | 22.5 | -51.4 | -12.5 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 3.3 | 2.0 | -0.7 | 1.1 | 4.1 | 0.4 | -0.3 | 1.6 | 1.4 | 0.9 | -0.7 | 2.2 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.1 | 0.9 | 0.2 | 0.4 | -0.3 | 0.7 | |
| + Tax on Items to be Reclassified — alt tag | 0.8 | 0.6 | -0.1 | 0.2 | 1.2 | 0.2 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 190.0 | 153.3 | 233.0 | 205.5 | 133.1 | -39.0 | 118.8 | 245.8 | -36.6 | 44.4 | 173.0 | 246.5 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 7.58 | 14.17 | 25.10 | 4.24 | -3.27 | 4.06 | 33.32 | 15.53 | 11.75 | 6.85 | 38.28 | 15.03 | |
| Diluted EPS — Continuing Operations | 7.58 | 14.17 | 25.10 | 4.24 | -3.27 | 4.06 | 33.32 | 15.53 | 11.75 | 6.85 | 38.28 | 15.03 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1,902.4 | 1,983.5 | 2,209.8 | 1,898.6 | 1,667.2 | 1,919.8 | 2,344.4 | 1,993.0 | 1,930.9 | 1,908.8 | 2,339.6 | 2,206.4 | |
| Gross Margin % | 83.22 | 85.79 | 83.19 | 86.68 | 85.38 | 85.07 | 83.28 | 81.21 | 87.51 | 88.42 | 82.49 | 83.37 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 77.4 | 153.5 | 266.0 | 44.0 | -35.7 | 41.3 | 366.6 | 177.4 | 131.0 | 113.9 | 352.9 | 155.7 | |
| − Exceptional Items (reconciliation) | -0.3 | 0.0 | 7.0 | 0.0 | 0.0 | 0.0 | -38.4 | 0.0 | 0.0 | -34.1 | 27.6 | 0.0 | |
| Net Income Adj (tax-effected) | 58.6 | 109.1 | 188.4 | 32.6 | -25.2 | 31.2 | 286.6 | 119.6 | 90.5 | 75.4 | 273.4 | 115.7 | |
| EPS Adj | 7.60 | 14.17 | 24.45 | 4.24 | -3.27 | 4.06 | 37.22 | 15.53 | 11.75 | 9.78 | 35.50 | 15.03 | |
| 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 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | |
| Filed Dscr | 0.01 | 0.02 | 0.03 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 | 0.02 | 0.05 | 0.01 | |
| Filed Iscr | 0.03 | 0.04 | 0.06 | 0.03 | 0.02 | 0.03 | 0.07 | 0.05 | 0.05 | 0.04 | 0.09 | 0.05 | |
| Paid Up Equity Capital | 77.0 | 77.0 | 77.0 | 77.0 | 77.0 | 77.0 | 77.0 | 77.0 | 77.0 | 77.0 | 77.0 | 77.0 | |