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 | 1,890.4 | 2,241.2 | 3,327.8 | 2,865.4 | 2,276.0 | 2,807.4 | 4,019.0 | 2,982.3 | 2,422.4 | 2,925.3 | 4,072.1 | 3,377.9 | |
| Other Income | 13.0 | 12.7 | 12.4 | 23.8 | 18.5 | 8.7 | 24.0 | 16.1 | 10.0 | 11.9 | 24.0 | 20.8 | |
| Total Income | 1,903.4 | 2,253.9 | 3,340.2 | 2,889.1 | 2,294.5 | 2,816.1 | 4,043.0 | 2,998.3 | 2,432.4 | 2,937.2 | 4,096.0 | 3,398.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 974.3 | 1,409.8 | 2,101.6 | 1,625.7 | 1,632.7 | 2,083.1 | 2,602.3 | 2,077.8 | 1,735.2 | 2,118.9 | 2,479.0 | 2,141.3 | |
| + Purchases of Stock-in-Trade | 398.6 | 398.9 | 315.2 | 453.9 | 231.2 | 274.5 | 452.3 | 352.4 | 163.5 | 426.2 | 293.2 | 493.0 | |
| + Changes in Inventories | 49.0 | -109.3 | 121.8 | 109.1 | -190.2 | -235.2 | 35.0 | -146.0 | -95.7 | -287.8 | 425.3 | 11.9 | |
| + Employee Benefit Expense | 173.3 | 185.3 | 229.7 | 197.8 | 220.0 | 234.2 | 266.9 | 232.4 | 227.2 | 223.4 | 235.2 | 249.4 | |
| + Finance Costs | 17.7 | 10.2 | 12.2 | 7.6 | 6.5 | 15.9 | 18.8 | 10.1 | 16.9 | 22.1 | 23.1 | 13.5 | |
| + Depreciation & Amortisation | 23.0 | 23.5 | 28.3 | 28.0 | 30.0 | 35.0 | 35.4 | 41.4 | 43.4 | 45.9 | 48.2 | 56.6 | |
| + Other Expenses | 172.6 | 201.1 | 317.6 | 241.1 | 232.9 | 241.5 | 383.0 | 265.7 | 208.7 | 223.8 | 313.1 | 307.4 | |
| Total Expenses | 1,808.4 | 2,119.6 | 3,126.4 | 2,663.2 | 2,163.1 | 2,648.9 | 3,793.7 | 2,833.7 | 2,299.2 | 2,772.5 | 3,817.1 | 3,273.1 | |
| EBITDA | 122.7 | 155.4 | 241.9 | 237.8 | 149.3 | 209.4 | 279.4 | 200.0 | 183.4 | 220.7 | 326.3 | 175.0 | |
| EBIT | 99.7 | 131.9 | 213.6 | 209.8 | 119.4 | 174.4 | 244.0 | 158.6 | 140.1 | 174.9 | 278.0 | 118.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 95.0 | 134.3 | 213.8 | 225.9 | 131.4 | 167.2 | 249.2 | 164.6 | 133.2 | 164.7 | 278.9 | 125.6 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.5 | 0.0 | 0.0 | 0.0 | -56.4 | 17.5 | 9.2 | |
| Pretax Income | 95.0 | 134.3 | 213.8 | 225.9 | 131.4 | 179.7 | 249.2 | 164.6 | 133.2 | 108.3 | 296.4 | 134.8 | |
| + Current Tax | 30.3 | 27.2 | 48.8 | 53.8 | 36.2 | 42.8 | 56.1 | 45.2 | 33.4 | 30.9 | 48.3 | 29.0 | |
| + Deferred Tax | -6.1 | 6.7 | 5.6 | 3.5 | -1.2 | 3.7 | -1.2 | -2.8 | -0.0 | -3.8 | 24.6 | 3.1 | |
| Tax Expense | 24.3 | 33.9 | 54.4 | 57.3 | 35.0 | 46.5 | 54.8 | 42.4 | 33.4 | 27.1 | 72.9 | 32.1 | |
| + Share of Associates & JVs | 0.0 | 0.1 | 0.4 | 0.1 | -0.3 | -0.7 | -0.4 | -1.4 | -1.0 | -0.7 | 3.7 | -0.2 | |
| Net Income | 70.8 | 100.5 | 159.7 | 168.8 | 96.1 | 132.5 | 194.0 | 120.8 | 98.8 | 80.6 | 227.2 | 102.5 | |
| + Net Income — Continuing Ops | 70.7 | 100.4 | 159.4 | 168.7 | 96.4 | 133.2 | 194.4 | 122.2 | 99.8 | 81.2 | 223.5 | 102.7 | |
| + Other Comprehensive Income | 1.0 | 0.3 | -1.0 | -0.6 | 2.6 | -0.7 | 2.3 | 1.8 | 6.6 | 2.2 | 5.7 | -1.7 | |
| Total Comprehensive Income | 71.8 | 100.7 | 158.7 | 168.1 | 98.7 | 131.8 | 196.3 | 122.6 | 105.3 | 82.8 | 232.9 | 100.8 | |
| Net Income to Common | 70.7 | 100.4 | — | 168.8 | 96.2 | 132.6 | 193.6 | 121.0 | 99.0 | 80.7 | 227.1 | 102.5 | |
| Minority Interest | 0.1 | 0.1 | — | -0.1 | -0.1 | -0.1 | 0.4 | -0.1 | -0.2 | -0.1 | 0.1 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 3.65 | 4.89 | 7.77 | 8.21 | 4.67 | 6.44 | 9.44 | 5.88 | 4.80 | 3.92 | 11.05 | 4.99 | |
| Diluted EPS | 3.65 | 4.89 | 7.77 | 8.21 | 4.67 | 6.44 | 9.44 | 5.88 | 4.80 | 3.92 | 11.05 | 4.99 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 2.3 | 1.8 | 6.6 | 2.2 | 5.7 | -1.7 | |
| + Items NOT to be Reclassified to P&L | -0.7 | -0.7 | -0.9 | -0.3 | -2.0 | -1.7 | 1.8 | -0.6 | 0.4 | 0.5 | -2.4 | -1.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.5 | -0.1 | 0.1 | 0.1 | -0.6 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | -0.2 | -0.2 | -0.1 | -0.5 | -0.4 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 1.5 | 0.8 | — | -0.4 | 4.1 | 0.5 | 0.9 | 2.2 | 6.2 | 1.8 | 7.5 | -1.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 71.6 | 100.6 | 159.5 | 168.2 | 98.8 | 131.8 | 195.9 | 1.8 | 105.5 | 82.8 | 232.6 | 100.8 | |
| Comprehensive Income — Non-controlling Interests | 0.1 | 0.1 | -0.8 | -0.1 | -0.1 | -0.1 | 0.4 | 0.0 | -0.2 | -0.1 | 0.3 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.65 | 4.89 | 7.77 | 8.21 | 4.67 | 6.44 | 9.44 | 5.88 | 4.80 | 3.92 | 11.05 | 4.99 | |
| Diluted EPS — Continuing Operations | 3.65 | 4.89 | 7.77 | 8.21 | 4.67 | 6.44 | 9.44 | 5.88 | 4.80 | 3.92 | 11.05 | 4.99 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 468.6 | 541.7 | 789.2 | 676.8 | 602.2 | 685.0 | 929.3 | 698.1 | 619.4 | 667.9 | 874.6 | 731.8 | |
| Gross Margin % | 24.79 | 24.17 | 23.72 | 23.62 | 26.46 | 24.40 | 23.12 | 23.41 | 25.57 | 22.83 | 21.48 | 21.66 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 95.0 | 134.3 | 213.8 | 225.9 | 131.4 | 167.2 | 249.2 | 164.6 | 133.2 | 164.7 | 278.9 | 125.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.5 | 0.0 | 0.0 | 0.0 | -56.4 | 17.5 | 9.2 | |
| Net Income Adj (tax-effected) | 70.8 | 100.5 | 159.7 | 168.8 | 96.1 | 123.2 | 194.0 | 120.8 | 98.8 | 122.8 | 214.0 | 95.5 | |
| EPS Adj | 3.65 | 4.89 | 7.77 | 8.21 | 4.67 | 5.99 | 9.44 | 5.88 | 4.80 | 5.98 | 10.41 | 4.65 | |
| 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 | 0.04 | 0.00 | 0.32 | 1.12 | 0.58 | 0.18 | 0.27 | 0.75 | 0.16 | 0.12 | 0.19 | 0.29 | |
| Filed Iscr | 0.08 | 0.23 | 0.32 | 1.12 | 0.58 | 0.18 | 0.27 | 0.75 | 0.16 | 0.12 | 0.19 | 0.29 | |
| Paid Up Equity Capital | 41.1 | 41.1 | 41.1 | 41.1 | 41.1 | 41.1 | 41.1 | 41.1 | 41.1 | 41.1 | 41.1 | 41.1 | |