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 | 530.6 | 741.3 | 741.3 | 526.5 | 589.0 | 800.2 | 827.5 | 573.6 | 597.9 | 872.9 | 895.2 | 657.0 | |
| Other Income | 21.9 | 28.6 | 39.7 | 33.4 | 33.6 | 31.0 | 38.4 | 35.5 | 34.8 | 37.1 | 58.7 | 41.0 | |
| Total Income | 552.5 | 769.9 | 781.0 | 559.9 | 622.6 | 831.2 | 865.8 | 609.1 | 632.7 | 910.0 | 954.0 | 697.9 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 50.5 | 64.6 | 64.4 | 53.7 | 56.9 | 68.3 | 67.7 | 58.5 | 62.7 | 78.8 | 76.0 | 68.7 | |
| + Employee Benefit Expense | 127.8 | 124.4 | 130.0 | 128.8 | 133.0 | 140.0 | 142.7 | 138.9 | 146.7 | 154.8 | 166.5 | 161.0 | |
| + Finance Costs | 5.6 | 5.3 | 2.3 | 4.6 | 4.9 | 6.0 | 5.9 | 5.8 | 5.5 | 5.6 | 6.1 | 5.6 | |
| + Depreciation & Amortisation | 33.2 | 33.9 | 32.5 | 33.4 | 33.9 | 34.2 | 33.0 | 33.4 | 34.6 | 36.6 | 37.9 | 37.0 | |
| + Other Expenses | 209.3 | 227.9 | 242.8 | 209.1 | 224.5 | 235.2 | 266.2 | 216.4 | 234.9 | 263.0 | 318.8 | 260.7 | |
| Total Expenses | 426.4 | 456.0 | 472.1 | 429.7 | 453.2 | 483.6 | 515.5 | 453.0 | 484.3 | 538.9 | 605.3 | 533.0 | |
| EBITDA | 142.9 | 324.4 | 304.1 | 134.9 | 174.6 | 356.8 | 350.8 | 159.8 | 153.7 | 376.3 | 334.0 | 166.5 | |
| EBIT | 109.8 | 290.5 | 271.6 | 101.5 | 140.7 | 322.6 | 317.8 | 126.5 | 119.2 | 339.6 | 296.0 | 129.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 126.1 | 313.9 | 308.9 | 130.2 | 169.4 | 347.6 | 350.4 | 156.1 | 148.4 | 371.1 | 348.6 | 164.9 | |
| + Exceptional Items | 0.0 | -23.9 | 16.6 | -2.2 | -2.0 | -2.1 | -22.1 | -110.5 | 8.4 | -30.0 | 0.0 | 0.0 | |
| Pretax Income | 126.1 | 290.0 | 325.6 | 128.1 | 167.4 | 345.5 | 328.2 | 45.6 | 156.8 | 341.1 | 348.6 | 164.9 | |
| + Current Tax | 28.8 | 65.8 | 100.5 | 34.1 | 36.0 | 69.0 | 84.1 | 13.0 | 42.8 | 89.7 | 98.0 | 44.9 | |
| + Deferred Tax | 7.5 | 7.9 | -9.9 | 2.7 | 6.6 | 16.4 | 9.2 | 4.4 | 7.1 | 15.3 | 21.2 | 4.1 | |
| Tax Expense | 36.2 | 73.8 | 90.5 | 36.8 | 42.6 | 85.4 | 93.4 | 17.3 | 49.9 | 105.0 | 119.2 | 49.0 | |
| + Share of Associates & JVs | 4.3 | 13.8 | 12.6 | 5.4 | 7.9 | 18.7 | 26.8 | 8.6 | 9.7 | 18.6 | 19.7 | 4.4 | |
| Net Income | 94.1 | 229.9 | 247.6 | 96.8 | 132.7 | 278.8 | 261.6 | 36.9 | 116.6 | 254.8 | 249.1 | 120.3 | |
| + Net Income — Continuing Ops | 89.8 | 216.2 | 235.0 | 91.3 | 124.8 | 260.2 | 234.9 | 28.3 | 106.9 | 236.1 | 229.4 | 115.9 | |
| + Other Comprehensive Income | 4.7 | -1.0 | 1.2 | -2.7 | 7.5 | -2.8 | 6.8 | 15.5 | 24.9 | 12.4 | 42.9 | -1.0 | |
| Total Comprehensive Income | 98.8 | 228.9 | 248.8 | 94.0 | 140.2 | 276.0 | 268.5 | 52.4 | 141.4 | 267.1 | 292.0 | 119.3 | |
| Net Income to Common | 93.1 | 219.3 | 222.9 | 92.2 | 129.9 | 264.5 | 252.9 | 33.9 | 113.8 | 243.0 | 237.6 | 117.1 | |
| Minority Interest | 1.0 | 10.6 | 24.7 | 4.6 | 2.8 | 14.4 | 8.7 | 3.0 | 2.8 | 11.7 | 11.5 | 3.2 | |
| Per Share | |||||||||||||
| Basic EPS | 1.49 | 3.51 | 3.56 | 1.47 | 2.08 | 4.23 | 4.04 | 0.54 | 1.82 | 3.89 | 3.80 | 1.87 | |
| Diluted EPS | 1.49 | 3.51 | 3.56 | 1.47 | 2.08 | 4.23 | 4.04 | 0.54 | 1.82 | 3.89 | 3.80 | 1.87 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 6.8 | 15.5 | 24.9 | 12.4 | 42.9 | -1.0 | |
| + Items NOT to be Reclassified to P&L | -0.8 | -1.8 | 2.1 | -0.6 | -2.0 | -1.3 | 4.0 | 0.1 | -2.8 | -0.3 | 1.1 | -0.4 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.8 | -0.0 | -1.0 | 0.1 | 0.5 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | -0.3 | 0.5 | -0.2 | -0.3 | -0.3 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 5.4 | 0.4 | -0.5 | -2.3 | 9.1 | -1.7 | 3.7 | 15.3 | 26.6 | 12.8 | 42.4 | -0.8 | |
| Comprehensive Income — Owners of Parent | 98.1 | 218.2 | 224.7 | 90.1 | 135.6 | 262.3 | 260.4 | 48.9 | 137.9 | 255.1 | 296.7 | 117.1 | |
| Comprehensive Income — Non-controlling Interests | 0.7 | 10.7 | 24.1 | 3.9 | 4.6 | 13.8 | 8.1 | 3.5 | 3.6 | 12.0 | -4.7 | 2.2 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.49 | 3.51 | 3.56 | 1.47 | 2.08 | 4.23 | 4.04 | 0.54 | 1.82 | 3.89 | 3.80 | 1.87 | |
| Diluted EPS — Continuing Operations | 1.49 | 3.51 | 3.56 | 1.47 | 2.08 | 4.23 | 4.04 | 0.54 | 1.82 | 3.89 | 3.80 | 1.87 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 480.1 | 676.7 | 676.9 | 472.8 | 532.1 | 731.9 | 759.7 | 515.1 | 535.3 | 794.1 | 819.2 | 588.3 | |
| Gross Margin % | 90.48 | 91.29 | 91.31 | 89.80 | 90.35 | 91.47 | 91.81 | 89.80 | 89.52 | 90.97 | 91.51 | 89.54 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 126.1 | 313.9 | 308.9 | 130.2 | 169.4 | 347.6 | 350.4 | 156.1 | 148.4 | 371.1 | 348.6 | 164.9 | |
| − Exceptional Items (reconciliation) | 0.0 | -23.9 | 16.6 | -2.2 | -2.0 | -2.1 | -22.1 | -110.5 | 8.4 | -30.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 94.1 | 247.8 | 235.6 | 98.3 | 134.2 | 280.4 | 277.4 | 105.5 | 110.8 | 275.5 | 249.1 | 120.3 | |
| EPS Adj | 1.49 | 3.78 | 3.39 | 1.49 | 2.10 | 4.25 | 4.28 | 1.54 | 1.73 | 4.21 | 3.80 | 1.87 | |
| 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 | 125.1 | 125.1 | 125.1 | 125.1 | 125.1 | 125.1 | 125.1 | 125.1 | 125.1 | 125.1 | 125.1 | 125.1 | |