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 | 1,610.4 | 2,017.2 | 2,257.7 | 2,381.5 | 1,990.9 | 2,244.9 | 2,479.7 | 2,542.4 | 2,175.5 | 2,315.5 | 2,973.5 | 2,720.9 | |
| Other Income | 5.8 | 12.3 | 21.4 | 15.9 | 22.5 | 7.5 | 9.7 | 14.5 | 38.5 | 23.1 | 92.3 | 10.4 | |
| Total Income | 1,616.2 | 2,029.5 | 2,279.1 | 2,397.4 | 2,013.3 | 2,252.4 | 2,489.4 | 2,556.9 | 2,214.0 | 2,338.6 | 3,065.8 | 2,731.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 628.6 | 792.0 | 867.7 | 879.5 | 640.5 | 762.0 | 929.2 | 896.2 | 718.7 | 716.9 | 1,021.4 | 846.2 | |
| + Employee Benefit Expense | 156.4 | 154.3 | 164.7 | 173.4 | 168.9 | 173.8 | 184.0 | 196.3 | 202.4 | 238.0 | 234.2 | 241.6 | |
| + Finance Costs | 51.7 | 58.0 | 57.4 | 52.9 | 57.2 | 57.0 | 61.7 | 49.8 | 52.7 | 50.1 | 61.1 | 50.0 | |
| + Depreciation & Amortisation | 52.7 | 56.1 | 54.3 | 49.4 | 46.8 | 44.7 | 50.9 | 41.1 | 43.1 | 42.7 | 38.7 | 42.7 | |
| + Other Expenses | 667.2 | 866.1 | 1,004.8 | 1,107.2 | 999.8 | 1,103.0 | 1,107.0 | 1,217.1 | 1,051.1 | 1,138.9 | 1,360.1 | 1,358.5 | |
| Total Expenses | 1,556.7 | 1,926.4 | 2,148.9 | 2,262.4 | 1,913.3 | 2,140.5 | 2,332.8 | 2,400.4 | 2,068.0 | 2,186.5 | 2,715.5 | 2,539.0 | |
| EBITDA | 158.2 | 204.8 | 220.5 | 221.4 | 181.7 | 206.1 | 259.4 | 232.8 | 203.3 | 221.8 | 357.7 | 274.7 | |
| EBIT | 105.4 | 148.7 | 166.2 | 172.0 | 134.8 | 161.4 | 208.6 | 191.8 | 160.2 | 179.1 | 319.1 | 231.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 59.5 | 103.1 | 130.1 | 135.1 | 100.1 | 111.9 | 156.6 | 156.5 | 146.0 | 152.1 | 350.3 | 192.4 | |
| Pretax Income | 59.5 | 103.1 | 130.1 | 135.1 | 100.1 | 111.9 | 156.6 | 156.5 | 146.0 | 152.1 | 350.3 | 192.4 | |
| + Current Tax | 23.6 | 32.2 | 38.8 | 37.5 | 31.8 | 31.1 | 44.3 | 32.3 | 36.4 | 44.8 | 102.3 | 54.5 | |
| + Deferred Tax | -9.2 | -5.0 | 2.0 | -2.6 | -3.9 | -6.0 | -2.8 | -6.0 | 2.3 | -3.6 | 5.8 | -3.0 | |
| Tax Expense | 14.4 | 27.2 | 40.8 | 34.9 | 27.9 | 25.2 | 41.5 | 26.3 | 38.7 | 41.2 | 108.1 | 51.5 | |
| + Share of Associates & JVs | 8.5 | 2.7 | 0.2 | 0.0 | 0.1 | 0.3 | -1.2 | 7.1 | 0.4 | 0.0 | 0.0 | 0.0 | |
| Net Income | 53.7 | 78.6 | 89.6 | 100.2 | 72.2 | 87.0 | 113.9 | 137.2 | 107.7 | 110.9 | 242.2 | 140.8 | |
| + Net Income — Continuing Ops | 45.2 | 75.9 | 89.3 | 100.1 | 72.1 | 86.7 | 115.1 | 130.2 | 107.3 | 110.9 | 242.2 | 140.8 | |
| + Other Comprehensive Income | -5.5 | 0.1 | 0.1 | -5.2 | -0.3 | 1.3 | 0.3 | -4.6 | 6.9 | 2.5 | -1.9 | 3.4 | |
| Total Comprehensive Income | 48.2 | 78.7 | 89.6 | 95.0 | 71.9 | 88.3 | 114.2 | 132.6 | 114.6 | 113.4 | 240.3 | 144.2 | |
| Net Income to Common | 53.6 | 78.4 | 89.5 | 100.2 | 72.0 | 87.0 | 113.6 | 137.2 | 107.7 | 110.9 | 242.2 | 0.0 | |
| Minority Interest | 0.1 | 0.2 | 0.0 | -0.0 | 0.2 | 0.0 | 0.4 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 3.12 | 4.56 | 5.21 | 5.83 | 4.19 | 5.07 | 6.61 | 7.99 | 6.27 | 6.45 | 14.10 | 8.20 | |
| Diluted EPS | 3.12 | 4.56 | 5.21 | 5.83 | 4.19 | 5.07 | 6.61 | 7.99 | 6.27 | 6.45 | 14.10 | 8.20 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.3 | -4.6 | 6.9 | 2.5 | -1.9 | 3.4 | |
| + Items NOT to be Reclassified to P&L | -7.8 | 0.2 | -0.2 | -8.8 | 1.2 | 2.5 | 1.5 | -7.4 | 1.1 | 2.5 | 0.8 | -8.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.4 | -1.9 | 0.3 | 0.6 | 0.2 | -2.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -2.0 | 0.0 | -0.0 | -2.2 | 0.3 | 0.6 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.3 | -0.0 | 0.2 | 1.3 | -1.2 | -0.6 | -0.8 | 0.9 | 6.1 | 0.8 | -4.0 | 12.5 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.2 | -1.5 | 3.2 | |
| Comprehensive Income — Owners of Parent | 48.1 | 78.5 | 89.6 | 95.0 | 71.7 | 88.3 | 113.9 | 132.6 | 114.6 | 113.4 | 240.3 | 0.0 | |
| Comprehensive Income — Non-controlling Interests | 0.1 | 0.2 | 0.0 | -0.0 | 0.2 | 0.0 | 0.4 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.12 | 4.56 | 5.21 | 5.83 | 4.19 | 5.07 | 6.61 | 7.99 | 6.27 | 6.45 | 14.10 | 8.20 | |
| Diluted EPS — Continuing Operations | 3.12 | 4.56 | 5.21 | 5.83 | 4.19 | 5.07 | 6.61 | 7.99 | 6.27 | 6.45 | 14.10 | 8.20 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 981.8 | 1,225.2 | 1,390.0 | 1,502.0 | 1,350.4 | 1,482.9 | 1,550.5 | 1,646.2 | 1,456.7 | 1,598.6 | 1,952.1 | 1,874.8 | |
| Gross Margin % | 60.97 | 60.74 | 61.57 | 63.07 | 67.83 | 66.06 | 62.53 | 64.75 | 66.96 | 69.04 | 65.65 | 68.90 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 59.5 | 103.1 | 130.1 | 135.1 | 100.1 | 111.9 | 156.6 | 156.5 | 146.0 | 152.1 | 350.3 | 192.4 | |
| Net Income Adj (tax-effected) | 53.7 | 78.6 | 89.6 | 100.2 | 72.2 | 87.0 | 113.9 | 137.2 | 107.7 | 110.9 | 242.2 | 140.8 | |
| EPS Adj | 3.12 | 4.56 | 5.21 | 5.83 | 4.19 | 5.07 | 6.61 | 7.99 | 6.27 | 6.45 | 14.10 | 8.20 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 17.2 | 17.2 | 17.2 | 17.2 | 17.2 | 17.2 | 17.2 | 17.2 | 17.2 | 17.2 | 17.2 | 17.2 | |