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 | 1,919.3 | 1,869.4 | 2,004.3 | 2,011.9 | 1,827.8 | 1,776.7 | 1,700.7 | 1,557.7 | 1,395.8 | 1,471.8 | 1,492.7 | 1,425.6 | |
| Other Income | 18.2 | 22.8 | 34.3 | 24.1 | 21.1 | 39.2 | 38.6 | 28.0 | 95.2 | 53.9 | 37.5 | 39.2 | |
| Total Income | 1,937.5 | 1,892.2 | 2,038.6 | 2,036.0 | 1,849.0 | 1,815.9 | 1,739.3 | 1,585.7 | 1,490.9 | 1,525.8 | 1,530.2 | 1,464.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 936.5 | 772.3 | 936.5 | 1,028.4 | 881.8 | 860.3 | 873.8 | 845.4 | 679.6 | 618.7 | 731.0 | 710.3 | |
| + Purchases of Stock-in-Trade | 34.2 | 39.5 | 35.5 | 32.9 | 42.4 | 40.1 | 46.4 | 40.4 | 48.6 | 47.5 | 27.7 | 11.1 | |
| + Changes in Inventories | 10.0 | 44.0 | 17.8 | -45.1 | -12.5 | -44.7 | -94.2 | -127.2 | -15.8 | 221.4 | 59.1 | 7.3 | |
| + Employee Benefit Expense | 130.1 | 121.0 | 116.5 | 123.6 | 138.7 | 146.8 | 142.8 | 145.3 | 155.6 | 135.9 | 158.5 | 157.5 | |
| + Finance Costs | 57.3 | 53.1 | 51.5 | 41.3 | 40.3 | 44.6 | 34.5 | 36.4 | 38.3 | 36.9 | 32.2 | 27.2 | |
| + Depreciation & Amortisation | 30.4 | 29.6 | 34.2 | 31.8 | 36.1 | 36.7 | 37.4 | 40.7 | 42.9 | 44.6 | 44.4 | 43.4 | |
| + Other Expenses | 508.1 | 486.1 | 586.7 | 518.4 | 509.7 | 519.3 | 572.3 | 483.6 | 434.8 | 414.3 | 454.7 | 439.4 | |
| Total Expenses | 1,706.7 | 1,545.7 | 1,778.7 | 1,731.5 | 1,636.5 | 1,603.1 | 1,613.0 | 1,464.5 | 1,384.1 | 1,519.2 | 1,507.5 | 1,396.2 | |
| EBITDA | 300.4 | 406.4 | 311.3 | 353.6 | 267.7 | 254.9 | 159.6 | 170.2 | 92.8 | 34.1 | 61.8 | 100.0 | |
| EBIT | 269.9 | 376.8 | 277.0 | 321.7 | 231.6 | 218.2 | 122.2 | 129.6 | 49.9 | -10.5 | 17.4 | 56.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 230.8 | 346.5 | 259.8 | 304.5 | 212.5 | 212.7 | 126.4 | 121.2 | 106.8 | 6.6 | 22.7 | 68.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -38.4 | 0.0 | 0.0 | |
| Pretax Income | 230.8 | 346.5 | 259.8 | 304.5 | 212.5 | 212.7 | 126.4 | 121.2 | 106.8 | -31.8 | 22.7 | 68.7 | |
| + Current Tax | 69.2 | 84.6 | 29.6 | 76.2 | 54.7 | 57.7 | 27.6 | 33.7 | 7.2 | -9.6 | 13.7 | 18.3 | |
| + Deferred Tax | -13.1 | -1.5 | 3.1 | 2.3 | 2.5 | -5.1 | -69.6 | -1.5 | 21.4 | -0.3 | -7.0 | 2.0 | |
| Tax Expense | 56.2 | 83.1 | 32.7 | 78.5 | 57.3 | 52.6 | -41.9 | 32.1 | 28.5 | -9.9 | 6.7 | 20.3 | |
| Net Income | 174.7 | 263.4 | 227.1 | 226.0 | 155.2 | 160.2 | 168.3 | 89.1 | 78.3 | -21.9 | 16.0 | 48.4 | |
| + Net Income — Continuing Ops | 174.7 | 263.4 | 227.1 | 226.0 | 155.2 | 160.2 | 168.3 | 89.1 | 78.3 | -21.9 | 16.0 | 48.4 | |
| + Other Comprehensive Income | -7.5 | 7.5 | -1.8 | -0.6 | -0.4 | -8.2 | 6.7 | 17.4 | 14.0 | 9.0 | 22.1 | -13.1 | |
| Total Comprehensive Income | 167.1 | 270.9 | 225.4 | 225.5 | 154.8 | 152.0 | 175.0 | 106.5 | 92.3 | -12.9 | 38.1 | 35.3 | |
| Net Income to Common | 174.6 | 263.4 | 227.1 | 225.9 | 155.2 | 160.1 | 168.3 | 89.1 | 78.3 | -21.9 | 16.0 | 48.3 | |
| Minority Interest | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 2.94 | 4.42 | 3.71 | 3.65 | 2.51 | 2.59 | 2.72 | 1.44 | 1.27 | -0.35 | 0.26 | 0.78 | |
| Diluted EPS | 2.93 | 4.40 | 3.69 | 3.65 | 2.51 | 2.59 | 2.72 | 1.44 | 1.27 | -0.35 | 0.26 | 0.78 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 6.7 | 17.4 | 14.0 | 9.0 | 22.1 | -13.1 | |
| + Items NOT to be Reclassified to P&L | -5.9 | -0.0 | 1.0 | 0.3 | -10.1 | 0.3 | -2.0 | -3.2 | -0.3 | 3.6 | 2.8 | -11.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.5 | -0.1 | -0.1 | 0.9 | 0.7 | 0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.0 | 0.3 | 0.1 | 0.1 | 0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -1.6 | 7.5 | -2.6 | -0.8 | 9.7 | -8.4 | 8.2 | 20.5 | 14.3 | 6.3 | 20.0 | -1.6 | |
| Comprehensive Income — Owners of Parent | 167.0 | 270.8 | 225.3 | 225.3 | 154.7 | 152.0 | 175.0 | 106.5 | 92.3 | -12.9 | 38.0 | 35.2 | |
| Comprehensive Income — Non-controlling Interests | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.94 | 4.42 | 3.71 | 3.65 | 2.51 | 2.59 | 2.72 | 1.44 | 1.27 | -0.35 | 0.26 | 0.78 | |
| Diluted EPS — Continuing Operations | 2.93 | 4.40 | 3.69 | 3.65 | 2.51 | 2.59 | 2.72 | 1.44 | 1.27 | -0.35 | 0.26 | 0.78 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 938.6 | 1,013.6 | 1,014.5 | 995.6 | 916.1 | 921.0 | 874.7 | 799.1 | 683.3 | 584.2 | 675.0 | 696.9 | |
| Gross Margin % | 48.90 | 54.22 | 50.62 | 49.49 | 50.12 | 51.84 | 51.43 | 51.30 | 48.95 | 39.69 | 45.22 | 48.89 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 230.8 | 346.5 | 259.8 | 304.5 | 212.5 | 212.7 | 126.4 | 121.2 | 106.8 | 6.6 | 22.7 | 68.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -38.4 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 174.7 | 263.4 | 227.1 | 226.0 | 155.2 | 160.2 | 168.3 | 89.1 | 78.3 | 4.5 | 16.0 | 48.4 | |
| EPS Adj | 2.94 | 4.42 | 3.71 | 3.65 | 2.51 | 2.59 | 2.72 | 1.44 | 1.27 | 0.07 | 0.26 | 0.78 | |
| 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 | — | — | — | |
| Filed Dscr | — | — | — | — | — | — | — | — | 0.04 | — | — | — | |
| Filed Iscr | — | — | — | — | — | — | — | — | 0.04 | — | — | — | |
| Paid Up Equity Capital | 59.5 | 59.5 | 61.8 | 61.8 | 61.8 | 61.8 | 61.8 | 61.8 | 61.8 | 61.8 | 61.8 | 61.8 | |