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 | 314.5 | 371.5 | 488.4 | 607.7 | 746.3 | 773.5 | 846.6 | 958.4 | 1,068.4 | 1,244.1 | 1,563.5 | 1,566.0 | |
| Other Income | 52.5 | 59.8 | 60.0 | 66.6 | 72.7 | 61.9 | 79.7 | 86.1 | 71.1 | 89.9 | 66.7 | 140.7 | |
| Total Income | 367.0 | 431.4 | 548.4 | 674.3 | 819.0 | 835.4 | 926.4 | 1,044.5 | 1,139.5 | 1,334.0 | 1,630.2 | 1,706.7 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 54.1 | 53.0 | 46.6 | 58.0 | 57.5 | 58.6 | 66.6 | 70.0 | 70.9 | 93.4 | 63.5 | 87.1 | |
| + Finance Costs | 8.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Depreciation & Amortisation | 22.7 | 24.9 | 26.5 | 24.0 | 29.1 | 30.3 | 29.8 | 26.9 | 32.5 | 44.8 | 54.8 | 42.6 | |
| + Other Expenses | 118.7 | 226.6 | 345.8 | 265.7 | 300.0 | 478.4 | 186.5 | 262.4 | 317.2 | 418.6 | 459.4 | 433.0 | |
| Total Expenses | 204.0 | 304.5 | 418.8 | 347.7 | 386.7 | 567.3 | 282.9 | 359.3 | 420.6 | 556.8 | 577.7 | 562.6 | |
| EBITDA | 141.7 | 91.9 | 96.0 | 284.0 | 388.8 | 236.5 | 593.6 | 625.9 | 680.3 | 732.1 | 1,040.6 | 1,046.0 | |
| EBIT | 119.0 | 67.0 | 69.5 | 260.0 | 359.7 | 206.2 | 563.7 | 599.1 | 647.8 | 687.3 | 985.9 | 1,003.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 163.0 | 126.8 | 129.5 | 326.6 | 432.3 | 268.1 | 643.5 | 685.1 | 718.9 | 777.2 | 1,052.5 | 1,144.1 | |
| Pretax Income | 163.0 | 126.8 | 129.5 | 326.6 | 432.3 | 268.1 | 643.5 | 685.1 | 718.9 | 777.2 | 1,052.5 | 1,144.1 | |
| + Current Tax | 36.9 | 31.5 | 73.2 | 75.6 | 95.9 | 59.8 | 160.7 | 169.6 | 175.6 | 198.2 | 285.1 | 278.6 | |
| + Deferred Tax | 26.7 | 5.6 | -26.1 | 9.5 | 15.0 | 9.6 | 5.4 | 5.6 | 6.4 | 0.5 | -17.1 | 12.4 | |
| Tax Expense | 63.6 | 37.1 | 47.0 | 85.1 | 110.9 | 69.4 | 166.1 | 175.2 | 181.9 | 198.7 | 268.0 | 291.0 | |
| + Share of Associates & JVs | 19.0 | 16.5 | 24.4 | 22.7 | 24.4 | 19.9 | 15.6 | 16.3 | 20.0 | 18.2 | 10.9 | 19.5 | |
| Net Income | 118.4 | 106.3 | 106.9 | 264.3 | 345.8 | 218.6 | 493.7 | 538.2 | 557.0 | 596.6 | 795.5 | 872.7 | |
| + Net Income — Continuing Ops | 99.4 | 89.7 | 82.5 | 241.6 | 321.4 | 198.7 | 477.4 | 509.9 | 537.0 | 578.4 | 784.5 | 853.1 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 12.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 3.3 | -0.1 | 1.2 | -0.8 | 1.1 | 7.0 | -2.3 | -1.5 | 11.6 | 6.9 | 20.4 | -0.4 | |
| Total Comprehensive Income | 121.7 | 106.2 | 108.0 | 263.5 | 346.9 | 225.6 | 491.3 | 536.7 | 568.6 | 603.5 | 815.9 | 872.3 | |
| Net Income to Common | 120.5 | 108.2 | 107.0 | — | 346.8 | 219.7 | 494.4 | 539.4 | 558.4 | 601.8 | 797.3 | 874.0 | |
| Minority Interest | -2.1 | -1.9 | -0.2 | — | -1.0 | -1.1 | -0.8 | -1.2 | -1.4 | -5.2 | -1.9 | -1.4 | |
| Per Share | |||||||||||||
| Basic EPS | 8.77 | 7.88 | 7.79 | 19.30 | 25.25 | 16.00 | 36.00 | 13.09 | 13.56 | 14.61 | 19.35 | 21.22 | |
| Diluted EPS | 8.77 | 7.88 | 7.79 | 19.30 | 25.25 | 16.00 | 36.00 | 13.09 | 13.56 | 14.61 | 19.35 | 21.22 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.2 | 14.5 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 2.5 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -2.3 | -1.5 | 11.6 | 6.9 | 20.4 | -0.4 | |
| + Items NOT to be Reclassified to P&L | 0.8 | 0.2 | 0.3 | -1.4 | -0.1 | 0.1 | -3.0 | -1.8 | -0.6 | 3.2 | 1.2 | -0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.7 | -0.4 | -0.2 | 0.8 | 0.3 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | 0.1 | 0.1 | -0.3 | -0.0 | 0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 2.8 | -0.2 | 1.0 | 0.3 | 1.2 | 7.0 | -0.1 | -0.2 | 12.1 | 4.5 | 19.5 | -0.3 | |
| Comprehensive Income — Owners of Parent | 122.7 | 108.2 | 107.8 | 264.2 | 347.4 | 224.0 | 492.1 | 538.0 | 565.4 | 607.0 | 810.3 | 873.8 | |
| Comprehensive Income — Non-controlling Interests | -1.0 | -2.0 | 0.2 | -0.7 | -0.5 | 1.6 | -0.8 | -1.3 | 3.3 | -3.5 | 5.6 | -1.5 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 8.77 | 7.88 | 7.79 | 19.30 | 25.25 | 16.00 | 35.96 | 12.80 | 13.56 | 14.61 | 19.35 | 21.22 | |
| Diluted EPS — Continuing Operations | 8.77 | 7.88 | 7.79 | 19.30 | 25.25 | 16.00 | 35.96 | 12.80 | 13.56 | 14.61 | 19.35 | 21.22 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | 0.29 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | 0.29 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 314.5 | 371.5 | 488.4 | 607.7 | 746.3 | 773.5 | 846.6 | 958.4 | 1,068.4 | 1,244.1 | 1,563.5 | 1,566.0 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 163.0 | 126.8 | 129.5 | 326.6 | 432.3 | 268.1 | 643.5 | 685.1 | 718.9 | 777.2 | 1,052.5 | 1,144.1 | |
| Net Income Adj (tax-effected) | 118.4 | 106.3 | 106.9 | 264.3 | 345.8 | 218.6 | 493.7 | 538.2 | 557.0 | 596.6 | 795.5 | 872.7 | |
| EPS Adj | 8.77 | 7.88 | 7.79 | 19.30 | 25.25 | 16.00 | 36.00 | 13.09 | 13.56 | 14.61 | 19.35 | 21.22 | |
| 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 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | 81.3 | 81.5 | 81.6 | 81.6 | 81.6 | |