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 | 4,943.2 | 4,818.3 | 4,658.0 | 6,579.8 | 11,534.1 | 10,453.7 | 10,292.5 | 12,835.7 | 14,855.0 | 10,671.6 | 10,510.5 | 15,547.7 | |
| Other Income | 0.7 | 2.3 | 16.7 | 8.2 | -5.7 | 6.5 | 11.3 | 1.7 | 495.7 | 131.3 | 84.3 | 528.3 | |
| Total Income | 4,943.9 | 4,820.6 | 4,674.7 | 6,588.0 | 11,528.4 | 10,460.2 | 10,303.8 | 12,837.3 | 15,350.8 | 10,802.9 | 10,594.8 | 16,076.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 4,579.7 | 4,345.3 | 4,215.0 | 6,397.7 | 10,721.6 | 9,581.0 | 9,399.5 | 12,287.8 | 13,504.1 | 9,643.5 | 10,025.0 | 15,064.4 | |
| + Changes in Inventories | -110.5 | 46.4 | 7.3 | -380.8 | -61.1 | 99.1 | 75.8 | -412.8 | 297.3 | 242.3 | -309.9 | -423.4 | |
| + Employee Benefit Expense | 95.3 | 86.7 | 82.2 | 120.1 | 148.3 | 155.8 | 143.3 | 169.2 | 196.9 | 171.1 | 174.0 | 180.7 | |
| + Finance Costs | 17.1 | 22.2 | 21.4 | 29.3 | 37.9 | 40.9 | 46.3 | 32.6 | 38.4 | 42.9 | 23.7 | 24.1 | |
| + Depreciation & Amortisation | 36.4 | 40.7 | 51.0 | 54.5 | 66.0 | 74.6 | 85.9 | 92.7 | 96.3 | 99.0 | 105.0 | 107.0 | |
| + Other Expenses | 179.9 | 155.4 | 171.0 | 194.9 | 298.9 | 227.3 | 231.1 | 309.1 | 295.5 | 200.3 | 213.1 | 262.8 | |
| Total Expenses | 4,797.8 | 4,696.8 | 4,548.0 | 6,415.7 | 11,211.6 | 10,178.6 | 9,981.9 | 12,478.6 | 14,428.3 | 10,399.0 | 10,230.8 | 15,215.6 | |
| EBITDA | 198.9 | 184.4 | 182.5 | 247.9 | 426.4 | 390.5 | 442.8 | 482.4 | 561.3 | 414.5 | 408.4 | 463.1 | |
| EBIT | 162.5 | 143.7 | 131.4 | 193.4 | 360.4 | 315.9 | 356.9 | 389.7 | 465.1 | 315.4 | 303.4 | 356.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 146.1 | 123.8 | 126.7 | 172.3 | 316.7 | 281.6 | 321.9 | 358.8 | 922.4 | 403.9 | 364.0 | 860.3 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 209.6 | 0.0 | 250.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 146.1 | 123.8 | 126.7 | 172.3 | 526.3 | 281.6 | 572.3 | 358.8 | 922.4 | 403.9 | 364.0 | 860.3 | |
| + Current Tax | 35.6 | 31.1 | 27.4 | 42.3 | 80.9 | 67.7 | 62.9 | 84.6 | 108.3 | 72.4 | 146.7 | 80.4 | |
| + Deferred Tax | -0.4 | -2.5 | 4.8 | -2.3 | 36.3 | 1.2 | 48.2 | 0.9 | 69.6 | 18.8 | -74.9 | 70.7 | |
| Tax Expense | 35.2 | 28.7 | 32.2 | 40.0 | 117.2 | 68.9 | 111.1 | 85.5 | 177.9 | 91.1 | 71.8 | 151.2 | |
| + Share of Associates & JVs | 2.5 | 1.9 | 2.8 | 7.4 | 2.6 | 3.6 | 3.8 | 6.8 | 1.2 | 7.8 | 5.7 | 8.6 | |
| Net Income | 113.4 | 97.1 | 97.3 | 139.7 | 411.7 | 216.2 | 465.0 | 280.0 | 745.7 | 320.6 | 298.0 | 717.8 | |
| + Net Income — Continuing Ops | 110.9 | 95.1 | 94.5 | 132.3 | 409.1 | 212.7 | 461.2 | 273.3 | 744.6 | 312.7 | 292.3 | 709.2 | |
| + Other Comprehensive Income | -0.1 | -0.1 | 1.2 | 0.2 | 0.8 | 0.4 | -1.1 | 0.1 | -0.0 | -0.2 | 0.9 | 0.2 | |
| Total Comprehensive Income | 113.3 | 96.9 | 98.5 | 139.9 | 412.5 | 216.6 | 463.9 | 280.1 | 745.7 | 320.4 | 298.8 | 718.0 | |
| Net Income to Common | 107.3 | 96.4 | 95.2 | 133.7 | 389.9 | 171.2 | 400.8 | 225.0 | 670.0 | 287.3 | 256.4 | 663.4 | |
| Minority Interest | 6.0 | 0.6 | 2.1 | 6.0 | 21.9 | 45.0 | 64.1 | 55.1 | 75.7 | 33.3 | 41.6 | 54.4 | |
| Per Share | |||||||||||||
| Basic EPS | 19.04 | 16.29 | 16.31 | 23.35 | 68.82 | 36.12 | 77.59 | 46.47 | 123.60 | 53.06 | 49.22 | 118.00 | |
| Diluted EPS | 18.96 | 16.21 | 16.21 | 23.23 | 68.11 | 35.64 | 76.42 | 46.30 | 122.73 | 52.62 | 48.81 | 117.87 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -1.1 | 0.1 | -0.0 | -0.2 | 0.9 | 0.2 | |
| + Items NOT to be Reclassified to P&L | -0.2 | -0.2 | 1.7 | 0.3 | 1.1 | 0.6 | -1.5 | 0.1 | -0.0 | -0.3 | 1.1 | 0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.4 | 0.0 | 0.0 | -0.1 | 0.2 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.0 | 0.5 | 0.1 | 0.3 | 0.1 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 107.2 | 96.3 | 96.5 | 133.9 | 390.4 | 171.5 | 399.5 | 224.9 | 669.9 | 287.0 | 257.3 | 663.6 | |
| Comprehensive Income — Non-controlling Interests | 6.0 | 0.6 | 2.0 | 6.0 | 22.1 | 45.1 | 64.3 | 55.1 | 75.8 | 33.3 | 41.5 | 54.4 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 19.04 | 16.29 | 16.31 | 23.35 | 68.82 | 36.12 | 77.59 | 46.47 | 123.60 | 53.06 | 49.22 | 118.00 | |
| Diluted EPS — Continuing Operations | 18.96 | 16.21 | 16.21 | 23.23 | 68.11 | 35.64 | 76.42 | 46.30 | 122.73 | 52.62 | 48.81 | 117.87 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 474.1 | 426.5 | 435.6 | 562.9 | 873.6 | 773.6 | 817.2 | 960.7 | 1,053.7 | 785.8 | 795.5 | 906.6 | |
| Gross Margin % | 9.59 | 8.85 | 9.35 | 8.55 | 7.57 | 7.40 | 7.94 | 7.48 | 7.09 | 7.36 | 7.57 | 5.83 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 146.1 | 123.8 | 126.7 | 172.3 | 316.7 | 281.6 | 321.9 | 358.8 | 922.4 | 403.9 | 364.0 | 860.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 209.6 | 0.0 | 250.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 113.4 | 97.1 | 97.3 | 139.7 | 248.8 | 216.2 | 263.2 | 280.0 | 745.7 | 320.6 | 298.0 | 717.8 | |
| EPS Adj | 19.04 | 16.29 | 16.31 | 23.35 | 41.59 | 36.12 | 43.92 | 46.47 | 123.60 | 53.06 | 49.22 | 118.00 | |
| 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 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.53 | 0.01 | 0.01 | 0.01 | 0.01 | |
| Filed Iscr | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | 0.12 | 0.25 | 0.10 | 0.16 | 0.37 | |
| Paid Up Equity Capital | 11.9 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.1 | 12.1 | 12.1 | 12.1 | 12.2 | 12.2 | |