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 | 2,001.5 | 1,978.8 | 2,191.7 | 2,227.5 | 2,412.7 | 2,515.7 | 2,752.8 | 2,878.1 | 5,800.8 | 3,175.4 | 3,441.8 | 3,280.8 | |
| Other Income | 17.5 | 28.0 | 48.1 | 33.2 | 29.1 | 33.6 | 71.4 | 28.3 | 91.6 | 76.4 | 77.1 | 83.6 | |
| Total Income | 2,019.0 | 2,006.8 | 2,239.8 | 2,260.7 | 2,441.8 | 2,549.3 | 2,824.2 | 2,906.3 | 5,892.4 | 3,251.8 | 3,518.8 | 3,364.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 1,306.4 | 1,309.6 | 1,448.5 | 1,548.6 | 1,640.1 | 1,700.2 | 1,873.5 | 1,923.6 | 3,925.6 | 2,127.2 | 2,281.9 | 2,305.0 | |
| + Purchases of Stock-in-Trade | 59.4 | 57.9 | 74.9 | 97.5 | 71.3 | 86.3 | 104.2 | 104.2 | 187.0 | 103.1 | 135.9 | 129.8 | |
| + Changes in Inventories | 3.0 | 0.3 | -16.6 | -113.8 | -12.8 | -24.4 | -44.5 | -20.2 | -90.6 | -22.9 | -81.1 | -164.0 | |
| + Employee Benefit Expense | 120.3 | 130.5 | 138.5 | 141.0 | 146.5 | 154.2 | 171.1 | 215.1 | 450.9 | 238.0 | 262.8 | 253.4 | |
| + Finance Costs | 0.4 | 0.6 | 0.9 | 0.6 | 2.4 | 1.4 | 2.8 | 2.2 | 4.9 | 3.5 | 3.8 | 3.5 | |
| + Depreciation & Amortisation | 22.9 | 23.7 | 24.1 | 24.0 | 27.6 | 28.4 | 31.9 | 43.5 | 95.6 | 50.7 | 49.4 | 54.5 | |
| + Other Expenses | 203.8 | 219.7 | 262.7 | 227.2 | 272.8 | 268.4 | 301.6 | 274.2 | 567.2 | 332.7 | 375.9 | 359.4 | |
| Total Expenses | 1,716.1 | 1,742.3 | 1,932.8 | 1,925.0 | 2,148.0 | 2,214.4 | 2,440.6 | 2,542.5 | 5,140.6 | 2,832.2 | 3,028.4 | 2,941.5 | |
| EBITDA | 308.6 | 260.7 | 283.8 | 327.1 | 294.7 | 331.0 | 346.8 | 381.2 | 760.7 | 397.3 | 466.5 | 397.3 | |
| EBIT | 285.8 | 237.0 | 259.8 | 303.1 | 267.1 | 302.6 | 315.0 | 337.7 | 665.1 | 346.7 | 417.1 | 342.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 302.9 | 264.5 | 307.0 | 335.7 | 293.8 | 334.9 | 383.6 | 363.8 | 751.9 | 419.5 | 490.4 | 422.9 | |
| + Exceptional Items | 27.1 | 0.0 | -6.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -35.6 | 0.0 | 0.0 | |
| Pretax Income | 329.9 | 264.5 | 300.9 | 335.7 | 293.8 | 334.9 | 383.6 | 363.8 | 751.9 | 384.0 | 490.4 | 422.9 | |
| + Current Tax | 5.9 | 6.5 | -8.2 | 50.6 | 50.1 | 62.1 | 22.4 | 98.0 | 208.3 | 118.7 | 143.7 | 124.4 | |
| + Deferred Tax | 80.3 | 61.4 | 75.3 | 43.8 | 24.1 | 34.9 | 86.9 | -1.1 | -7.8 | -18.6 | -14.8 | -9.8 | |
| Tax Expense | 86.3 | 67.9 | 67.1 | 94.4 | 74.2 | 97.0 | 109.4 | 96.9 | 200.5 | 100.1 | 128.9 | 114.6 | |
| Net Income | 242.3 | 747.7 | 233.8 | 241.2 | 219.6 | 237.9 | 274.3 | 266.9 | 551.3 | 283.9 | 363.5 | 308.3 | |
| + Net Income — Continuing Ops | 243.7 | 196.6 | 233.8 | 241.2 | 219.6 | 237.9 | 274.3 | 266.9 | 551.3 | 283.9 | 361.5 | 308.3 | |
| + Net Income — Discontinued Ops | -1.4 | 551.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | |
| + Other Comprehensive Income | -4.3 | 7.2 | -10.4 | -4.7 | 11.7 | -20.6 | 8.6 | 26.6 | 45.0 | 8.1 | 19.3 | -8.7 | |
| Total Comprehensive Income | 238.0 | 754.9 | 223.4 | 236.5 | 231.3 | 217.3 | 282.9 | 293.4 | 596.3 | 292.1 | 382.8 | 299.6 | |
| Net Income to Common | 0.0 | 747.5 | 233.6 | 241.1 | 0.0 | -20.5 | 272.0 | 269.2 | 44.6 | 284.8 | 365.5 | 304.4 | |
| Minority Interest | 0.0 | -0.2 | -0.2 | -0.1 | 0.0 | 0.0 | -2.3 | 2.4 | 0.3 | -0.9 | -2.0 | -4.8 | |
| Per Share | |||||||||||||
| Basic EPS | 1.58 | 4.90 | 1.53 | 1.58 | 1.45 | 1.57 | 1.78 | 1.76 | 3.58 | 1.81 | 2.32 | 1.99 | |
| Diluted EPS | 1.58 | 4.90 | 1.53 | 1.58 | 1.44 | 1.57 | 1.78 | 1.76 | 3.58 | 1.81 | 2.32 | 1.99 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | -1.4 | 551.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 8.6 | 26.6 | 45.0 | 8.1 | 19.3 | -8.7 | |
| + Items NOT to be Reclassified to P&L | -1.7 | -1.7 | -7.1 | -3.1 | -3.1 | -3.1 | -1.7 | -2.5 | -4.9 | 0.2 | -0.6 | -1.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.5 | -0.6 | -1.1 | 0.1 | -0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | -0.4 | -1.6 | -0.9 | -0.8 | -0.9 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -2.9 | 8.5 | -4.9 | -2.6 | 14.0 | — | 9.9 | 28.5 | 48.7 | 8.0 | 19.8 | -7.7 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18.3 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 237.9 | 754.7 | 223.2 | 236.4 | 232.6 | 240.5 | 281.0 | 295.6 | 600.6 | 292.8 | 19.4 | — | |
| Comprehensive Income — Non-controlling Interests | -0.1 | -0.2 | -0.2 | -0.1 | 1.4 | 2.7 | -1.9 | -2.2 | -4.3 | -0.8 | -0.1 | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.59 | 1.29 | 1.53 | 1.58 | 1.45 | 1.57 | 1.78 | 1.76 | 3.58 | 1.81 | 2.31 | 1.99 | |
| Diluted EPS — Continuing Operations | 1.59 | 1.29 | 1.53 | 1.58 | 1.44 | 1.57 | 1.78 | 1.76 | 3.58 | 1.81 | 2.31 | 1.99 | |
| Basic EPS — Discontinued Operations | -0.01 | 3.61 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | |
| Diluted EPS — Discontinued Operations | -0.01 | 3.61 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 632.6 | 611.0 | 685.0 | 695.3 | 714.0 | 753.6 | 819.5 | 870.4 | 1,778.8 | 967.9 | 1,105.1 | 1,010.0 | |
| Gross Margin % | 31.61 | 30.88 | 31.25 | 31.22 | 29.59 | 29.96 | 29.77 | 30.24 | 30.66 | 30.48 | 32.11 | 30.79 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 302.9 | 264.5 | 307.0 | 335.7 | 293.8 | 334.9 | 383.6 | 363.8 | 751.9 | 419.5 | 490.4 | 422.9 | |
| − Exceptional Items (reconciliation) | 27.1 | 0.0 | -6.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -35.6 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 222.3 | 747.7 | 238.6 | 241.2 | 219.6 | 237.9 | 274.3 | 266.9 | 551.3 | 310.2 | 363.5 | 308.3 | |
| EPS Adj | 1.45 | 4.90 | 1.56 | 1.58 | 1.45 | 1.57 | 1.78 | 1.76 | 3.58 | 1.98 | 2.32 | 1.99 | |
| 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 | 305.5 | 305.5 | 305.5 | 305.6 | 305.7 | 305.8 | 305.8 | 305.8 | 315.0 | 315.0 | 315.0 | 315.0 | |