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 | 1,366.6 | 1,173.8 | 1,702.4 | 1,077.7 | 1,072.2 | 1,463.9 | 1,460.4 | 1,281.1 | 1,383.4 | 1,575.1 | 1,457.6 | 1,115.6 | |
| Other Income | 41.3 | 34.4 | 60.3 | 35.7 | 66.0 | 65.7 | 71.9 | 51.7 | 46.5 | 48.1 | 65.5 | 63.7 | |
| Total Income | 1,407.9 | 1,208.2 | 1,762.6 | 1,113.4 | 1,138.1 | 1,529.7 | 1,532.3 | 1,332.9 | 1,429.9 | 1,623.2 | 1,523.1 | 1,179.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 47.5 | 48.9 | 59.1 | 43.9 | 51.6 | 54.3 | 157.6 | 153.8 | 192.3 | 156.0 | 281.4 | 155.5 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23.3 | 0.0 | 0.0 | |
| + Changes in Inventories | -7.5 | -884.9 | 247.0 | -33.4 | -132.4 | 34.8 | -1,217.0 | -605.4 | -943.6 | 189.5 | -1,208.7 | -200.5 | |
| + Employee Benefit Expense | 78.2 | 80.9 | 86.2 | 88.3 | 99.3 | 106.4 | 110.2 | 109.2 | 117.8 | 123.0 | 131.9 | 135.3 | |
| + Finance Costs | 110.0 | 134.9 | 138.0 | 151.9 | 122.6 | 114.3 | 106.6 | 105.6 | 102.3 | 89.9 | 111.7 | 109.2 | |
| + Depreciation & Amortisation | 75.7 | 82.1 | 76.2 | 67.9 | 68.9 | 76.3 | 75.6 | 75.6 | 76.5 | 80.1 | 80.2 | 73.2 | |
| + Other Expenses | 923.6 | 1,666.9 | 877.3 | 686.3 | 761.7 | 854.7 | 1,993.7 | 1,299.9 | 1,688.8 | 672.4 | 1,888.3 | 663.8 | |
| Total Expenses | 1,227.6 | 1,128.7 | 1,483.8 | 1,005.0 | 971.8 | 1,240.8 | 1,226.6 | 1,138.7 | 1,234.1 | 1,334.2 | 1,284.8 | 936.5 | |
| EBITDA | 324.8 | 262.0 | 432.7 | 292.6 | 291.9 | 413.7 | 416.0 | 323.7 | 328.1 | 410.9 | 364.7 | 361.4 | |
| EBIT | 249.0 | 180.0 | 356.6 | 224.7 | 223.0 | 337.4 | 340.4 | 248.0 | 251.6 | 330.8 | 284.5 | 288.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 180.4 | 79.5 | 278.8 | 108.4 | 166.4 | 288.8 | 305.7 | 194.1 | 195.8 | 289.0 | 238.4 | 242.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -19.1 | 5.3 | 42.9 | |
| Pretax Income | 180.4 | 79.5 | 278.8 | 108.4 | 166.4 | 288.8 | 305.7 | 194.1 | 195.8 | 269.9 | 243.7 | 285.6 | |
| + Current Tax | 45.0 | 45.8 | 60.9 | 73.9 | 76.1 | 62.7 | 90.2 | 154.1 | 99.0 | 72.5 | 130.7 | 109.9 | |
| + Deferred Tax | 22.9 | -22.1 | 7.1 | -46.0 | -24.9 | -9.4 | -33.9 | -118.3 | -73.7 | -8.7 | -76.5 | -41.9 | |
| Tax Expense | 67.9 | 23.7 | 68.0 | 27.9 | 51.3 | 53.3 | 56.3 | 35.9 | 25.3 | 63.8 | 54.2 | 67.9 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.3 | -0.3 | -0.3 | 1.2 | -0.7 | |
| Net Income | 112.5 | 55.8 | 210.9 | 80.5 | 115.1 | 235.5 | 249.4 | 158.0 | 170.3 | 205.8 | 190.7 | 216.9 | |
| + Net Income — Continuing Ops | 112.5 | 55.8 | 210.9 | 80.5 | 115.1 | 235.5 | 249.4 | 158.3 | 170.5 | 206.1 | 189.5 | 217.7 | |
| + Other Comprehensive Income | 0.0 | 0.0 | -0.4 | 0.0 | 0.0 | 0.0 | -4.3 | -0.1 | 0.1 | -0.1 | 3.3 | 0.0 | |
| Total Comprehensive Income | 112.5 | 55.8 | 210.4 | 80.5 | 115.1 | 235.5 | 245.1 | 157.9 | 170.4 | 205.7 | 194.0 | 217.0 | |
| Net Income to Common | 133.5 | 73.5 | 206.1 | 83.7 | 119.0 | 236.2 | 246.8 | 149.9 | 162.5 | 186.5 | 145.5 | 200.4 | |
| Minority Interest | -21.0 | -17.7 | 4.8 | -3.2 | -3.9 | -0.7 | 2.5 | 8.1 | 7.8 | 19.3 | 45.2 | 16.5 | |
| Per Share | |||||||||||||
| Basic EPS | 5.79 | 3.18 | 8.92 | 3.62 | 4.94 | 9.98 | 10.35 | 6.13 | 6.65 | 7.63 | 5.95 | 6.14 | |
| Diluted EPS | 5.77 | 3.16 | 8.89 | 3.61 | 4.92 | 9.95 | 10.32 | 6.12 | 6.64 | 7.62 | 5.94 | 6.14 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -4.3 | -0.1 | 0.1 | -0.1 | 3.3 | 0.0 | |
| + Items NOT to be Reclassified to P&L | — | — | -0.6 | — | — | — | -5.5 | -0.1 | 0.1 | -0.2 | 3.9 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -1.2 | -0.0 | 0.0 | -0.0 | 0.6 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | -0.1 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 133.5 | 73.5 | 205.7 | 83.7 | 119.0 | 236.2 | 242.6 | 149.8 | 162.6 | 186.3 | 148.7 | 200.5 | |
| Comprehensive Income — Non-controlling Interests | -21.0 | -17.7 | 4.8 | -3.2 | -3.9 | -0.7 | 2.5 | 8.1 | 7.8 | 19.4 | 45.3 | 16.5 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 5.79 | 3.18 | 8.92 | 3.62 | 4.94 | 9.98 | 10.35 | 6.13 | 6.65 | 7.63 | 5.95 | 6.14 | |
| Diluted EPS — Continuing Operations | 5.77 | 3.16 | 8.89 | 3.61 | 4.92 | 9.95 | 10.32 | 6.12 | 6.64 | 7.62 | 5.94 | 6.14 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1,326.6 | 2,009.8 | 1,396.2 | 1,067.2 | 1,153.0 | 1,374.9 | 2,519.8 | 1,732.7 | 2,134.7 | 1,206.3 | 2,384.9 | 1,160.5 | |
| Gross Margin % | 97.07 | 171.22 | 82.02 | 99.02 | 107.54 | 93.91 | 172.54 | 135.25 | 154.31 | 76.58 | 163.62 | 104.03 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 180.4 | 79.5 | 278.8 | 108.4 | 166.4 | 288.8 | 305.7 | 194.1 | 195.8 | 289.0 | 238.4 | 242.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -19.1 | 5.3 | 42.9 | |
| Net Income Adj (tax-effected) | 112.5 | 55.8 | 210.9 | 80.5 | 115.1 | 235.5 | 249.4 | 158.0 | 170.3 | 220.4 | 186.6 | 184.3 | |
| EPS Adj | 5.79 | 3.18 | 8.92 | 3.62 | 4.94 | 9.98 | 10.35 | 6.13 | 6.65 | 8.17 | 5.82 | 5.22 | |
| 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 | 230.9 | 230.9 | 231.1 | 231.1 | 244.2 | 244.3 | 244.4 | 244.4 | 244.5 | 244.5 | 244.6 | 326.2 | |