In ₹ Crore except Per Share 12 Months Ending | Q1 FY24 30/06/2023 | Q2 FY24 30/09/2023 | Q3 FY24 31/12/2023 | Q4 FY24 31/03/2024 | 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 | 1,690.3 | 1,814.1 | 453.2 | 704.6 | 1,302.8 | 1,674.0 | 987.5 | 1,455.5 | 3,099.5 | 2,231.9 | 1,596.6 | 1,752.2 | |
| Other Income | 0.2 | -0.9 | 0.1 | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | -0.1 | -0.1 | 0.1 | 0.0 | |
| Total Income | 1,690.5 | 1,813.3 | 453.3 | 704.6 | 1,302.8 | 1,674.0 | 987.5 | 1,455.5 | 3,099.4 | 2,231.9 | 1,596.8 | 1,752.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 961.2 | 1,059.5 | 273.3 | 431.5 | 798.0 | 1,046.3 | 613.8 | 891.0 | 1,906.2 | 1,470.7 | 909.0 | 1,053.3 | |
| + Employee Benefit Expense | 94.9 | 97.1 | 74.9 | 71.0 | 65.2 | 70.1 | 52.7 | 64.9 | 134.2 | 80.6 | 124.0 | 91.8 | |
| + Finance Costs | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Depreciation & Amortisation | 72.3 | 66.5 | 70.6 | 75.3 | 72.0 | 76.4 | 82.2 | 79.7 | 155.6 | 80.5 | 83.9 | 92.4 | |
| + Other Expenses | 116.2 | 106.8 | 64.6 | 72.0 | 101.6 | 130.5 | 64.7 | 119.7 | 257.4 | 153.2 | 140.5 | 137.6 | |
| Total Expenses | 1,244.7 | 1,330.0 | 483.5 | 649.8 | 1,036.8 | 1,323.4 | 813.4 | 1,155.3 | 2,453.5 | 1,785.0 | 1,257.4 | 1,375.1 | |
| EBITDA | 518.0 | 550.7 | 40.4 | 130.1 | 338.0 | 427.0 | 256.3 | 379.9 | 801.7 | 527.5 | 423.1 | 469.4 | |
| EBIT | 445.8 | 484.2 | -30.3 | 54.9 | 266.0 | 350.6 | 174.1 | 300.2 | 646.0 | 446.9 | 339.2 | 377.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 445.8 | 483.3 | -30.2 | 54.8 | 266.0 | 350.6 | 174.1 | 300.2 | 645.9 | 446.9 | 339.3 | 377.0 | |
| Pretax Income | 445.8 | 483.3 | -30.2 | 54.8 | 266.0 | 350.6 | 174.1 | 300.2 | 645.9 | 446.9 | 339.3 | 377.0 | |
| + Current Tax | 124.5 | 132.2 | -4.7 | 22.2 | 80.1 | 106.8 | 55.8 | 90.3 | 205.5 | 138.4 | 137.0 | 116.0 | |
| + Deferred Tax | -0.2 | -1.0 | -1.3 | -4.9 | -0.5 | 0.2 | -2.3 | -1.1 | -3.5 | -2.1 | -5.4 | -0.6 | |
| Tax Expense | 124.3 | 131.1 | -6.0 | 17.4 | 79.7 | 107.0 | 53.4 | 89.3 | 202.0 | 136.3 | 131.5 | 115.5 | |
| Net Income | 321.5 | 352.2 | -24.2 | 37.5 | 186.3 | 243.6 | 120.7 | 210.9 | 443.9 | 310.6 | 207.8 | 261.6 | |
| + Net Income — Continuing Ops | 321.5 | 352.2 | -24.2 | 37.5 | 186.3 | 243.6 | 120.7 | 210.9 | 443.9 | 310.6 | 207.8 | 261.6 | |
| + Other Comprehensive Income | -10.3 | 82.0 | 5.6 | 0.0 | 0.0 | 0.0 | -3.6 | -2.8 | 302.9 | 112.0 | 504.6 | -4.2 | |
| Total Comprehensive Income | 311.2 | 434.2 | -18.6 | 37.5 | 186.3 | 243.6 | 117.1 | 208.1 | 746.8 | 422.5 | 712.4 | 257.4 | |
| Per Share | |||||||||||||
| Basic EPS | 1.59 | 1.74 | -0.12 | 0.19 | 0.92 | 1.21 | 0.60 | 1.04 | 2.20 | 1.54 | 2.04 | 1.30 | |
| Diluted EPS | 1.59 | 1.74 | -0.12 | 0.19 | 0.92 | 1.21 | 0.60 | 1.04 | 2.20 | 1.54 | 2.04 | 1.30 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -3.6 | -2.8 | 302.9 | 112.0 | 504.6 | -4.2 | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | — | — | — | — | — | 112.0 | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 3.6 | 0.0 | 0.0 | 0.0 | -504.6 | 4.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | -82.0 | -5.6 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 2.8 | -302.9 | 0.0 | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 18.8 | 215.6 | 161.4 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.59 | 1.74 | -0.12 | 0.19 | 0.92 | 1.21 | 0.60 | 1.04 | 2.20 | 1.54 | 1.02 | 1.30 | |
| Diluted EPS — Continuing Operations | 1.59 | 1.74 | -0.12 | 0.19 | 0.92 | 1.21 | 0.60 | 1.04 | 2.20 | 1.54 | 1.02 | 1.30 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.02 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.02 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 729.1 | 754.7 | 179.9 | 273.1 | 504.8 | 627.7 | 373.7 | 564.5 | 1,193.3 | 761.3 | 687.6 | 698.8 | |
| Gross Margin % | 43.13 | 41.60 | 39.70 | 38.77 | 38.75 | 37.50 | 37.84 | 38.79 | 38.50 | 34.11 | 43.07 | 39.88 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 445.8 | 483.3 | -30.2 | 54.8 | 266.0 | 350.6 | 174.1 | 300.2 | 645.9 | 446.9 | 339.3 | 377.0 | |
| Net Income Adj (tax-effected) | 321.5 | 352.2 | -24.2 | 37.5 | 186.3 | 243.6 | 120.7 | 210.9 | 443.9 | 310.6 | 207.8 | 261.6 | |
| EPS Adj | 1.59 | 1.74 | -0.12 | 0.19 | 0.92 | 1.21 | 0.60 | 1.04 | 2.20 | 1.54 | 2.04 | 1.30 | |
| 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 | |
| Paid Up Equity Capital | 403.7 | 403.7 | 403.7 | 403.7 | 403.7 | 403.7 | 403.7 | 403.7 | 403.7 | 403.7 | 403.7 | 403.7 | |