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 | 1,471.1 | 1,395.7 | 1,490.0 | 1,496.7 | 1,619.1 | 1,461.8 | 1,462.5 | 1,434.1 | 1,519.5 | 1,486.1 | 1,595.4 | 1,603.3 | |
| Other Income | 21.0 | 17.9 | 22.7 | 23.4 | 76.0 | 20.4 | 19.1 | 17.9 | 15.0 | 39.3 | 16.9 | 22.8 | |
| Total Income | 1,492.1 | 1,413.5 | 1,512.7 | 1,520.1 | 1,695.1 | 1,482.2 | 1,481.6 | 1,452.0 | 1,534.5 | 1,525.4 | 1,612.2 | 1,626.1 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 369.9 | 334.4 | 387.7 | 401.6 | 445.7 | 345.4 | 386.5 | 345.7 | 393.7 | 372.2 | 426.8 | 432.8 | |
| + Purchases of Stock-in-Trade | 70.4 | 63.5 | 52.3 | 58.3 | 87.6 | 98.6 | 65.3 | 40.0 | 84.4 | 74.2 | 77.1 | 89.5 | |
| + Changes in Inventories | 19.1 | -9.5 | 17.3 | -20.6 | -23.9 | -4.2 | -22.0 | 59.9 | -13.9 | -0.1 | -23.0 | -40.8 | |
| + Employee Benefit Expense | 106.2 | 109.8 | 99.9 | 112.3 | 118.4 | 108.8 | 107.3 | 118.2 | 118.1 | 117.8 | 120.8 | 129.3 | |
| + Finance Costs | 1.1 | 1.5 | 1.4 | 1.0 | 1.2 | 1.1 | 1.1 | 1.0 | 1.0 | 1.0 | 0.8 | 1.0 | |
| + Depreciation & Amortisation | 44.3 | 41.4 | 42.1 | 41.5 | 41.7 | 41.1 | 38.4 | 37.5 | 37.2 | 36.3 | 35.1 | 39.2 | |
| + Other Expenses | 423.3 | 429.1 | 400.6 | 436.7 | 494.1 | 458.8 | 427.5 | 417.7 | 471.8 | 480.0 | 484.0 | 509.5 | |
| Total Expenses | 1,034.3 | 970.1 | 1,001.3 | 1,030.9 | 1,164.6 | 1,049.7 | 1,004.0 | 1,020.1 | 1,092.3 | 1,081.3 | 1,121.6 | 1,160.6 | |
| EBITDA | 482.1 | 468.4 | 532.2 | 508.3 | 497.4 | 454.4 | 498.0 | 452.6 | 465.4 | 442.0 | 509.6 | 483.0 | |
| EBIT | 437.9 | 427.0 | 490.1 | 466.8 | 455.6 | 413.2 | 459.6 | 415.0 | 428.2 | 405.8 | 474.6 | 443.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 457.8 | 443.4 | 511.4 | 489.3 | 530.5 | 432.5 | 477.6 | 432.0 | 442.3 | 444.1 | 490.6 | 465.5 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8.4 | -16.6 | -3.3 | |
| Pretax Income | 457.8 | 443.4 | 511.4 | 489.3 | 530.5 | 432.5 | 477.6 | 432.0 | 442.3 | 435.7 | 474.0 | 462.2 | |
| + Current Tax | 125.2 | 116.4 | 150.0 | 129.5 | 121.7 | 113.0 | 130.7 | 114.6 | 118.5 | 114.3 | 120.2 | 122.8 | |
| + Deferred Tax | -7.4 | -3.1 | -18.5 | -4.2 | 13.7 | -3.3 | -8.1 | -3.2 | -3.7 | -2.5 | 0.5 | -3.7 | |
| Tax Expense | 117.8 | 113.3 | 131.5 | 125.3 | 135.4 | 109.7 | 122.6 | 111.3 | 114.8 | 111.8 | 120.7 | 119.1 | |
| Net Income | 340.1 | 330.1 | 379.8 | 364.0 | 395.1 | 322.8 | 355.0 | 320.6 | 327.5 | 323.9 | 353.3 | 343.1 | |
| + Net Income — Continuing Ops | 340.1 | 330.1 | 379.8 | 364.0 | 395.1 | 322.8 | 355.0 | 320.6 | 327.5 | 323.9 | 353.3 | 343.1 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | -3.8 | 0.0 | 0.0 | 4.1 | -11.2 | 0.0 | |
| Total Comprehensive Income | 340.1 | 330.1 | 380.1 | 364.0 | 395.1 | 322.8 | 351.2 | 320.6 | 327.5 | 327.9 | 342.2 | 343.1 | |
| Per Share | |||||||||||||
| Basic EPS | 12.50 | 12.14 | 13.96 | 13.38 | 14.52 | 11.87 | 13.05 | 11.79 | 12.04 | 11.91 | 12.99 | 12.61 | |
| Diluted EPS | 12.50 | 12.14 | 13.96 | 13.38 | 14.52 | 11.87 | 13.05 | 11.79 | 12.04 | 11.91 | 12.99 | 12.61 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -3.8 | — | 0.0 | 4.1 | -11.2 | 0.0 | |
| + Items NOT to be Reclassified to P&L | — | — | 0.3 | — | — | — | -5.1 | — | — | 5.4 | -14.9 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -1.3 | — | 0.0 | 1.4 | -3.8 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 12.50 | 12.14 | 13.96 | 13.38 | 14.52 | 11.87 | 13.05 | 11.79 | 12.04 | 11.91 | 12.99 | 12.61 | |
| Diluted EPS — Continuing Operations | 12.50 | 12.14 | 13.96 | 13.38 | 14.52 | 11.87 | 13.05 | 11.79 | 12.04 | 11.91 | 12.99 | 12.61 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 452.6 | — | 540.0 | — | 703.2 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1,011.7 | 1,007.3 | 1,032.7 | 1,057.4 | 1,109.8 | 1,022.0 | 1,032.7 | 988.4 | 1,055.3 | 1,039.8 | 1,114.4 | 1,121.8 | |
| Gross Margin % | 68.77 | 72.17 | 69.31 | 70.65 | 68.54 | 69.91 | 70.61 | 68.93 | 69.45 | 69.97 | 69.85 | 69.97 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 457.8 | 443.4 | 511.4 | 489.3 | 530.5 | 432.5 | 477.6 | 432.0 | 442.3 | 444.1 | 490.6 | 465.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8.4 | -16.6 | -3.3 | |
| Net Income Adj (tax-effected) | 340.1 | 330.1 | 379.8 | 364.0 | 395.1 | 322.8 | 355.0 | 320.6 | 327.5 | 330.1 | 365.7 | 345.6 | |
| EPS Adj | 12.50 | 12.14 | 13.96 | 13.38 | 14.52 | 11.87 | 13.05 | 11.79 | 12.04 | 12.14 | 13.44 | 12.70 | |
| 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 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Paid Up Equity Capital | 27.2 | 27.2 | 27.2 | 27.2 | 27.2 | 27.2 | 27.2 | 27.2 | 27.2 | 27.2 | 27.2 | 27.2 | |