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 | 1,778.5 | 1,821.4 | 1,860.8 | 1,675.7 | 1,849.1 | 1,926.4 | 1,909.2 | 1,711.8 | 1,781.0 | 1,848.5 | 1,926.9 | 2,075.7 | |
| Other Income | 13.5 | 18.8 | 23.4 | 21.1 | 51.1 | -16.6 | 41.0 | 69.7 | 50.0 | 30.9 | 26.6 | 6.9 | |
| Total Income | 1,792.0 | 1,840.2 | 1,884.2 | 1,696.8 | 1,900.2 | 1,909.8 | 1,950.2 | 1,781.5 | 1,831.0 | 1,879.4 | 1,953.5 | 2,082.6 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 254.3 | 268.9 | 280.6 | 224.9 | 289.3 | 339.1 | 282.4 | 161.8 | 187.2 | 198.1 | 265.7 | 292.9 | |
| + Changes in Inventories | -10.9 | -10.0 | 5.9 | -28.2 | 25.6 | -10.3 | 16.2 | 7.0 | 0.6 | -3.8 | -30.4 | 7.1 | |
| + Employee Benefit Expense | 857.6 | 896.9 | 890.6 | 894.6 | 902.2 | 950.6 | 942.5 | 963.3 | 1,005.7 | 1,021.0 | 1,044.0 | 1,122.8 | |
| + Finance Costs | 27.0 | 28.8 | 32.4 | 25.7 | 27.5 | 20.5 | 19.1 | 16.3 | 15.9 | 14.1 | 14.5 | 21.7 | |
| + Depreciation & Amortisation | 65.8 | 66.1 | 67.2 | 65.8 | 66.0 | 67.5 | 67.9 | 68.0 | 72.2 | 70.1 | 67.9 | 76.7 | |
| + Other Expenses | 351.7 | 339.5 | 348.4 | 319.4 | 335.3 | 368.1 | 365.4 | 349.0 | 368.7 | 396.0 | 423.9 | 389.1 | |
| Total Expenses | 1,545.5 | 1,590.2 | 1,625.1 | 1,502.2 | 1,645.9 | 1,735.5 | 1,693.5 | 1,565.4 | 1,650.3 | 1,695.5 | 1,785.6 | 1,910.3 | |
| EBITDA | 325.8 | 326.1 | 335.3 | 265.0 | 296.7 | 278.9 | 302.7 | 230.7 | 218.8 | 237.2 | 223.7 | 263.8 | |
| EBIT | 260.0 | 260.0 | 268.1 | 199.2 | 230.7 | 211.4 | 234.8 | 162.7 | 146.6 | 167.1 | 155.8 | 187.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 246.5 | 250.0 | 259.1 | 194.6 | 254.3 | 174.3 | 256.7 | 216.1 | 180.7 | 183.9 | 167.9 | 172.3 | |
| + Exceptional Items | -6.2 | -50.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.7 | -42.3 | -71.2 | 0.0 | |
| Pretax Income | 240.3 | 199.7 | 259.1 | 194.6 | 254.3 | 174.3 | 256.7 | 216.1 | 201.4 | 141.6 | 96.7 | 172.3 | |
| + Current Tax | 53.6 | 55.8 | 66.3 | 60.2 | 70.2 | 47.7 | 73.7 | 58.7 | 88.7 | 50.6 | 72.6 | 61.4 | |
| + Deferred Tax | 3.1 | -9.3 | -4.1 | -13.2 | -2.5 | -1.8 | -7.6 | -2.5 | -35.0 | -8.5 | -43.1 | 1.0 | |
| Tax Expense | 56.7 | 46.5 | 62.2 | 47.0 | 67.7 | 45.9 | 66.1 | 56.2 | 53.7 | 42.1 | 29.5 | 62.4 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.7 | -4.2 | -2.5 | -4.8 | -2.3 | -1.7 | -1.2 | |
| Net Income | 183.6 | 153.2 | 196.9 | 147.6 | 186.6 | 127.7 | 186.4 | 157.4 | 142.9 | 97.2 | 65.5 | 108.7 | |
| + Net Income — Continuing Ops | 183.6 | 153.2 | 196.9 | 147.6 | 186.6 | 128.4 | 190.6 | 159.9 | 147.7 | 99.5 | 67.2 | 109.9 | |
| + Other Comprehensive Income | -2.4 | 38.8 | -47.0 | -1.1 | 63.2 | -53.8 | 21.6 | 72.9 | 39.7 | 52.1 | 80.1 | 36.8 | |
| Total Comprehensive Income | 181.2 | 192.0 | 149.9 | 146.5 | 249.8 | 73.9 | 208.0 | 230.3 | 182.6 | 149.3 | 145.6 | 145.5 | |
| Net Income to Common | 178.3 | 147.2 | 189.2 | 143.9 | 179.1 | 122.3 | 170.4 | 153.8 | 127.5 | 91.8 | 54.8 | 104.1 | |
| Minority Interest | 5.3 | 6.0 | 7.7 | 3.7 | 7.5 | 5.4 | 16.0 | 3.6 | 15.4 | 5.4 | 10.7 | 4.6 | |
| Per Share | |||||||||||||
| Basic EPS | 16.27 | 13.41 | 17.22 | 13.09 | 16.28 | 11.11 | 15.47 | 13.95 | 11.55 | 8.32 | 4.96 | 9.42 | |
| Diluted EPS | 16.11 | 13.29 | 17.07 | 12.98 | 16.14 | 11.02 | 15.35 | 13.86 | 11.48 | 8.26 | 4.93 | 9.37 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 21.6 | 72.9 | 39.7 | 52.1 | 80.1 | 36.8 | |
| + Items NOT to be Reclassified to P&L | 0.2 | -2.6 | -25.3 | -0.2 | -0.1 | -0.4 | -25.2 | -0.7 | -3.2 | 0.4 | -10.6 | -2.7 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 2.7 | -0.1 | 0.1 | 0.1 | 1.7 | -0.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.6 | -0.6 | -0.1 | -0.1 | -0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -1.0 | 38.9 | -22.4 | -0.1 | 59.7 | -52.1 | 50.2 | 70.4 | 39.8 | 52.4 | 86.3 | 45.2 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.7 | -3.1 | -3.2 | 0.6 | -6.1 | 6.4 | |
| + Tax on Items to be Reclassified — alt tag | 1.6 | -1.9 | -0.1 | 0.9 | -3.5 | 1.4 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 175.9 | 186.0 | 150.1 | 142.7 | 242.3 | 67.6 | 208.6 | 226.7 | 166.7 | 143.1 | 139.7 | 140.7 | |
| Comprehensive Income — Non-controlling Interests | 5.3 | 6.0 | -0.2 | 3.8 | 7.5 | 6.3 | -0.6 | 3.6 | 15.9 | 6.2 | 5.9 | 4.8 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 16.27 | 13.41 | 17.22 | 13.09 | 16.28 | 11.11 | 15.47 | 13.95 | 11.55 | 8.32 | 4.96 | 9.42 | |
| Diluted EPS — Continuing Operations | 16.11 | 13.29 | 17.07 | 12.98 | 16.14 | 11.02 | 15.35 | 13.86 | 11.48 | 8.26 | 4.93 | 9.37 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1,535.1 | 1,562.5 | 1,574.3 | 1,479.0 | 1,534.2 | 1,597.6 | 1,610.6 | 1,543.0 | 1,593.2 | 1,654.2 | 1,691.6 | 1,775.7 | |
| Gross Margin % | 86.31 | 85.79 | 84.60 | 88.26 | 82.97 | 82.93 | 84.36 | 90.14 | 89.46 | 89.49 | 87.79 | 85.55 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 246.5 | 250.0 | 259.1 | 194.6 | 254.3 | 174.3 | 256.7 | 216.1 | 180.7 | 183.9 | 167.9 | 172.3 | |
| − Exceptional Items (reconciliation) | -6.2 | -50.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.7 | -42.3 | -71.2 | 0.0 | |
| Net Income Adj (tax-effected) | 188.3 | 191.8 | 196.9 | 147.6 | 186.6 | 127.7 | 186.4 | 157.4 | 127.7 | 126.9 | 115.0 | 108.7 | |
| EPS Adj | 16.69 | 16.79 | 17.22 | 13.09 | 16.28 | 11.11 | 15.47 | 13.95 | 10.32 | 10.86 | 8.71 | 9.42 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 55.4 | 55.4 | 55.5 | 55.5 | 55.5 | 55.5 | 55.5 | 55.5 | 55.5 | 55.5 | 55.6 | 55.6 | |