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 | 2,279.4 | 2,240.4 | 2,426.8 | 2,292.7 | 2,134.6 | 2,110.0 | 2,272.6 | 2,369.0 | 2,371.8 | 2,393.0 | 2,612.0 | 2,620.6 | |
| Other Income | 20.0 | 26.5 | 51.3 | 30.6 | 24.3 | 33.6 | 36.1 | 22.1 | 19.2 | 23.9 | 28.3 | 28.6 | |
| Total Income | 2,299.4 | 2,266.9 | 2,478.1 | 2,323.3 | 2,158.9 | 2,143.5 | 2,308.8 | 2,391.1 | 2,391.0 | 2,416.9 | 2,640.3 | 2,649.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 1,173.7 | 1,172.3 | 1,239.6 | 1,212.0 | 1,101.8 | 1,093.6 | 1,148.0 | 1,213.0 | 1,172.0 | 1,191.1 | 1,283.4 | 1,363.2 | |
| + Changes in Inventories | 73.2 | -10.1 | 50.2 | -38.1 | 3.4 | 8.0 | 25.8 | 0.4 | 28.9 | -10.4 | 39.7 | -68.6 | |
| + Employee Benefit Expense | 232.2 | 245.1 | 261.5 | 267.3 | 240.0 | 241.6 | 259.6 | 296.4 | 272.5 | 298.5 | 287.0 | 313.5 | |
| + Finance Costs | 31.0 | 30.3 | 22.0 | 21.1 | 16.9 | 17.5 | 12.6 | 1.6 | 3.6 | 8.7 | 9.2 | 10.2 | |
| + Depreciation & Amortisation | 78.3 | 78.1 | 86.3 | 83.6 | 79.8 | 80.9 | 86.4 | 87.1 | 89.0 | 95.5 | 94.3 | 97.1 | |
| + Other Expenses | 454.9 | 505.7 | 514.9 | 491.5 | 458.8 | 467.5 | 503.8 | 522.4 | 542.7 | 579.2 | 600.0 | 622.8 | |
| Total Expenses | 2,043.4 | 2,021.4 | 2,174.6 | 2,037.4 | 1,900.8 | 1,909.1 | 2,036.2 | 2,121.0 | 2,108.8 | 2,162.6 | 2,313.5 | 2,338.1 | |
| EBITDA | 345.4 | 327.4 | 360.6 | 360.0 | 330.6 | 299.3 | 335.5 | 336.8 | 355.7 | 334.6 | 401.9 | 389.7 | |
| EBIT | 267.0 | 249.3 | 274.2 | 276.4 | 250.8 | 218.4 | 249.0 | 249.7 | 266.6 | 239.1 | 307.6 | 292.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 256.1 | 245.5 | 303.5 | 285.9 | 258.1 | 234.4 | 272.5 | 270.1 | 282.2 | 254.3 | 326.7 | 311.1 | |
| Pretax Income | 256.1 | 245.5 | 303.5 | 285.9 | 258.1 | 234.4 | 272.5 | 270.1 | 282.2 | 254.3 | 326.7 | 311.1 | |
| + Current Tax | 71.3 | 56.1 | 74.6 | 75.2 | 63.7 | 50.9 | 64.6 | 70.8 | 71.3 | 58.5 | 79.2 | 79.6 | |
| + Deferred Tax | -2.1 | 12.0 | -0.9 | -5.0 | 1.6 | 4.3 | 2.4 | -3.0 | -2.0 | -4.1 | 0.6 | -2.1 | |
| Tax Expense | 69.1 | 68.2 | 73.7 | 70.2 | 65.3 | 55.2 | 67.0 | 67.8 | 69.3 | 54.4 | 79.8 | 77.6 | |
| + Share of Associates & JVs | -0.2 | -0.3 | 0.4 | 0.6 | 1.9 | -0.2 | 0.5 | 0.7 | 0.2 | 0.9 | 1.1 | 1.0 | |
| Net Income | 375.4 | 168.9 | 230.5 | 216.8 | 195.2 | 185.0 | 206.4 | 203.5 | 213.9 | 204.3 | 249.4 | 235.6 | |
| + Net Income — Continuing Ops | 186.9 | 177.3 | 229.8 | 215.8 | 192.8 | 179.2 | 205.5 | 202.3 | 213.0 | 199.9 | 247.0 | 233.5 | |
| + Net Income — Discontinued Ops | 188.7 | -8.1 | 0.3 | 0.4 | 0.5 | 6.0 | 0.4 | 0.5 | 0.8 | 3.5 | 1.3 | 1.2 | |
| + Other Comprehensive Income | -25.6 | 75.2 | -36.0 | -13.4 | 75.2 | -74.8 | 58.9 | 146.3 | 80.2 | 34.4 | 62.4 | 2.8 | |
| Total Comprehensive Income | 349.8 | 244.2 | 194.5 | 203.5 | 270.5 | 110.2 | 265.3 | 349.8 | 294.1 | 238.7 | 311.8 | 238.5 | |
| Net Income to Common | 375.4 | 168.9 | 230.5 | 216.8 | 195.2 | 185.0 | 206.4 | 203.5 | 213.9 | 204.3 | 249.4 | 235.6 | |
| Per Share | |||||||||||||
| Basic EPS | 9.90 | 4.45 | 6.08 | 5.72 | 5.14 | 4.88 | 5.44 | 5.36 | 5.64 | 5.38 | 6.57 | 6.21 | |
| Diluted EPS | 9.90 | 4.45 | 6.08 | 5.72 | 5.14 | 4.88 | 5.44 | 5.36 | 5.64 | 5.38 | 6.57 | 6.21 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 188.7 | -8.1 | 0.4 | 0.6 | 0.8 | 5.4 | 0.6 | 0.7 | 1.1 | 2.8 | 1.3 | 1.2 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | -0.5 | 0.2 | 0.2 | 0.3 | -0.7 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 58.9 | 146.3 | 80.2 | 34.4 | 62.4 | 2.8 | |
| + Items NOT to be Reclassified to P&L | 0.1 | -0.5 | 0.1 | 1.0 | -1.9 | -0.1 | 0.2 | -0.7 | -0.2 | 5.0 | 1.3 | 1.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | -0.2 | -0.1 | 1.3 | 0.3 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.0 | 0.0 | 0.2 | -0.5 | -0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | 75.7 | -36.1 | -14.1 | 76.7 | — | 58.7 | — | 80.4 | 30.6 | 61.4 | 1.8 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | -146.8 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 25.7 | 0.0 | 0.0 | 0.0 | 0.0 | 74.8 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 349.8 | 75.2 | -36.0 | -13.4 | 270.5 | 110.2 | 265.3 | 146.3 | 294.1 | 34.4 | 311.8 | 2.8 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 349.8 | 0.0 | 238.7 | 0.0 | 238.5 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 4.92 | 4.67 | 6.07 | 5.71 | 5.13 | 4.72 | 5.43 | 5.35 | 5.62 | 5.29 | 6.54 | 6.18 | |
| Diluted EPS — Continuing Operations | 4.92 | 4.67 | 6.07 | 5.71 | 5.13 | 4.72 | 5.43 | 5.35 | 5.62 | 5.29 | 6.54 | 6.18 | |
| Basic EPS — Discontinued Operations | 4.98 | -0.21 | 0.01 | 0.01 | 0.01 | 0.16 | 0.01 | 0.01 | 0.02 | 0.09 | 0.03 | 0.03 | |
| Diluted EPS — Discontinued Operations | 4.98 | -0.21 | 0.01 | 0.01 | 0.01 | 0.16 | 0.01 | 0.01 | 0.02 | 0.09 | 0.03 | 0.03 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1,032.5 | 1,078.3 | 1,137.0 | 1,118.8 | 1,029.4 | 1,008.4 | 1,098.8 | 1,155.6 | 1,170.9 | 1,212.3 | 1,288.9 | 1,326.0 | |
| Gross Margin % | 45.30 | 48.13 | 46.85 | 48.80 | 48.22 | 47.79 | 48.35 | 48.78 | 49.37 | 50.66 | 49.35 | 50.60 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 256.1 | 245.5 | 303.5 | 285.9 | 258.1 | 234.4 | 272.5 | 270.1 | 282.2 | 254.3 | 326.7 | 311.1 | |
| Net Income Adj (tax-effected) | 375.4 | 168.9 | 230.5 | 216.8 | 195.2 | 185.0 | 206.4 | 203.5 | 213.9 | 204.3 | 249.4 | 235.6 | |
| EPS Adj | 9.90 | 4.45 | 6.08 | 5.72 | 5.14 | 4.88 | 5.44 | 5.36 | 5.64 | 5.38 | 6.57 | 6.21 | |
| 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 | 379.4 | 379.4 | 379.4 | 379.4 | 379.4 | 379.4 | 379.4 | 379.4 | 379.4 | 379.4 | 379.4 | 379.4 | |