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 | 1,921.6 | 2,541.4 | 2,319.0 | 2,315.6 | 2,508.6 | 3,096.2 | 2,470.4 | 2,906.8 | 3,170.3 | 3,054.9 | 3,011.2 | 3,426.0 | |
| Other Income | 89.8 | 99.4 | 99.9 | 103.7 | 105.3 | 111.4 | 126.5 | 133.9 | 122.8 | 116.0 | 144.7 | 137.3 | |
| Total Income | 2,011.4 | 2,640.8 | 2,418.9 | 2,419.3 | 2,613.9 | 3,207.5 | 2,596.9 | 3,040.7 | 3,293.0 | 3,170.9 | 3,155.9 | 3,563.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 1,112.1 | 1,239.3 | 1,217.5 | 1,323.3 | 1,539.3 | 1,625.4 | 1,423.1 | 1,776.4 | 1,804.5 | 1,676.2 | 1,707.5 | 2,094.4 | |
| + Purchases of Stock-in-Trade | 133.6 | 231.6 | 275.9 | 181.3 | 158.8 | 182.2 | 177.9 | 214.2 | 196.8 | 200.3 | 198.4 | 215.0 | |
| + Changes in Inventories | -37.4 | 118.9 | -10.6 | -74.3 | -93.7 | 209.4 | -58.0 | -159.0 | 11.1 | 22.1 | 20.2 | -30.3 | |
| + Employee Benefit Expense | 198.7 | 214.9 | 194.2 | 187.9 | 198.7 | 239.7 | 171.2 | 199.4 | 198.6 | 200.3 | 196.4 | 233.1 | |
| + Finance Costs | 6.8 | 6.5 | 6.3 | 5.0 | 2.6 | 3.0 | 5.3 | 2.7 | 2.6 | 4.8 | 2.4 | 3.9 | |
| + Depreciation & Amortisation | 38.3 | 42.3 | 42.4 | 44.3 | 45.0 | 49.3 | 46.5 | 47.9 | 49.2 | 50.4 | 51.1 | 52.6 | |
| + Other Expenses | 168.4 | 194.2 | 103.5 | 224.0 | 221.6 | 241.9 | 230.8 | 252.3 | 264.6 | 321.6 | 246.7 | 297.7 | |
| Total Expenses | 1,620.4 | 2,047.6 | 1,829.2 | 1,891.6 | 2,072.2 | 2,550.9 | 1,996.9 | 2,333.9 | 2,527.2 | 2,475.6 | 2,422.6 | 2,866.3 | |
| EBITDA | 346.2 | 542.5 | 538.5 | 473.3 | 483.9 | 597.6 | 525.2 | 623.5 | 694.8 | 634.5 | 642.2 | 616.2 | |
| EBIT | 307.9 | 500.2 | 496.1 | 429.0 | 439.0 | 548.3 | 478.7 | 575.6 | 645.6 | 584.1 | 591.1 | 563.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 390.9 | 593.2 | 589.7 | 527.7 | 541.7 | 656.7 | 599.9 | 706.8 | 765.8 | 695.3 | 733.3 | 697.0 | |
| + Exceptional Items | 0.0 | -1.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.6 | 0.0 | -126.5 | 32.3 | 0.0 | |
| Pretax Income | 390.9 | 591.5 | 589.7 | 527.7 | 541.7 | 656.7 | 599.9 | 719.4 | 765.8 | 568.8 | 765.7 | 697.0 | |
| + Current Tax | 98.8 | 155.4 | 142.1 | 131.4 | 145.1 | 159.3 | 161.1 | 180.4 | 199.4 | 146.0 | 193.2 | 176.9 | |
| + Deferred Tax | 0.8 | -7.5 | -4.7 | 1.1 | -0.7 | -4.1 | -0.3 | 0.4 | 2.3 | -6.5 | 9.1 | 0.7 | |
| Tax Expense | 99.6 | 147.9 | 137.4 | 132.5 | 144.5 | 155.1 | 160.8 | 180.8 | 201.7 | 139.5 | 202.3 | 177.5 | |
| + Share of Associates & JVs | 37.8 | 55.3 | 86.5 | 67.3 | 52.1 | 56.9 | 90.4 | 65.3 | 58.2 | 56.8 | 86.1 | 89.8 | |
| Net Income | 329.1 | 498.9 | 538.9 | 462.6 | 449.4 | 558.5 | 529.5 | 603.9 | 622.3 | 486.1 | 649.5 | 609.3 | |
| + Net Income — Continuing Ops | 291.3 | 443.6 | 452.3 | 395.3 | 397.2 | 501.5 | 439.1 | 538.6 | 564.1 | 429.3 | 563.4 | 519.5 | |
| + Other Comprehensive Income | -8.0 | -2.3 | -8.4 | -0.7 | -9.8 | -3.1 | 0.9 | 0.9 | 13.5 | 0.2 | 6.0 | -0.0 | |
| Total Comprehensive Income | 321.1 | 496.6 | 530.5 | 461.9 | 439.6 | 555.3 | 530.4 | 604.8 | 635.9 | 486.3 | 655.4 | 609.3 | |
| Net Income to Common | 329.1 | 498.9 | 538.9 | 462.6 | 449.4 | 558.5 | 529.5 | 603.9 | 622.3 | — | 649.5 | 609.3 | |
| Per Share | |||||||||||||
| Basic EPS | 11.87 | 18.00 | 19.44 | 16.69 | 16.21 | 20.15 | 19.10 | 21.79 | 22.45 | 17.53 | 23.43 | 21.98 | |
| Diluted EPS | 11.87 | 18.00 | 19.44 | 16.69 | 16.21 | 20.15 | 19.10 | 21.79 | 22.45 | 17.53 | 23.43 | 21.98 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.9 | 0.9 | 13.5 | 0.2 | 6.0 | -0.0 | |
| + Items NOT to be Reclassified to P&L | -10.8 | -0.9 | -11.9 | -1.7 | -12.9 | -4.2 | -0.5 | -1.0 | 18.7 | 1.9 | 8.5 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.3 | -0.2 | 4.5 | 0.4 | 1.7 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -2.7 | -0.3 | -2.6 | -0.4 | -3.1 | -1.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.1 | -2.2 | 1.2 | 0.8 | 0.0 | 0.1 | 1.4 | 2.3 | -0.8 | -1.6 | -1.1 | -0.1 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.4 | 0.6 | -0.2 | -0.4 | -0.3 | -0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | -0.6 | 0.3 | 0.2 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 321.1 | 496.6 | 530.5 | 461.9 | 439.6 | 555.3 | 530.4 | 604.8 | 635.9 | 486.3 | 655.4 | 609.3 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 11.87 | 18.00 | 19.44 | 16.69 | 16.21 | 20.15 | 19.10 | 21.79 | 22.45 | 17.53 | 23.43 | 21.98 | |
| Diluted EPS — Continuing Operations | 11.87 | 18.00 | 19.44 | 16.69 | 16.21 | 20.15 | 19.10 | 21.79 | 22.45 | 17.53 | 23.43 | 21.98 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 713.2 | 951.6 | 836.2 | 885.2 | 904.3 | 1,079.1 | 927.3 | 1,075.2 | 1,157.9 | 1,156.4 | 1,085.2 | 1,147.0 | |
| Gross Margin % | 37.12 | 37.44 | 36.06 | 38.23 | 36.05 | 34.85 | 37.54 | 36.99 | 36.52 | 37.85 | 36.04 | 33.48 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 390.9 | 593.2 | 589.7 | 527.7 | 541.7 | 656.7 | 599.9 | 706.8 | 765.8 | 695.3 | 733.3 | 697.0 | |
| − Exceptional Items (reconciliation) | 0.0 | -1.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.6 | 0.0 | -126.5 | 32.3 | 0.0 | |
| Net Income Adj (tax-effected) | 329.1 | 500.2 | 538.9 | 462.6 | 449.4 | 558.5 | 529.5 | 594.5 | 622.3 | 581.6 | 625.7 | 609.3 | |
| EPS Adj | 11.87 | 18.05 | 19.44 | 16.69 | 16.21 | 20.15 | 19.10 | 21.45 | 22.45 | 20.97 | 22.57 | 21.98 | |
| 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 | 55.4 | 55.4 | 55.4 | 55.4 | 55.4 | 55.4 | 55.4 | 55.4 | 55.4 | 55.4 | 55.4 | 55.4 | |