In ₹ Crore except Per Share 12 Months Ending | 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 | 1,815.1 | 2,002.0 | 1,962.6 | 2,116.2 | 2,100.5 | 2,269.8 | 2,363.5 | 2,469.7 | 2,580.4 | |
| Other Income | 23.4 | 35.7 | 3.9 | 4.5 | 3.7 | 3.1 | 1.9 | 4.0 | 2.1 | |
| Total Income | 1,838.6 | 2,037.6 | 1,966.5 | 2,120.7 | 2,104.2 | 2,272.9 | 2,365.3 | 2,473.7 | 2,582.5 | |
| Expenses | ||||||||||
| + Cost of Materials Consumed | 331.7 | 391.5 | 399.8 | 403.9 | 432.5 | 420.5 | 421.2 | 418.6 | 481.1 | |
| + Purchases of Stock-in-Trade | 380.1 | 502.3 | 428.9 | 571.9 | 550.5 | 625.2 | 560.1 | 661.5 | 555.1 | |
| + Changes in Inventories | -28.8 | -105.1 | -46.0 | -83.6 | -181.0 | -156.1 | -18.9 | -77.0 | 36.9 | |
| + Employee Benefit Expense | 350.4 | 355.6 | 366.9 | 373.4 | 393.5 | 384.6 | 387.3 | 386.8 | 409.5 | |
| + Finance Costs | 58.8 | 46.2 | 31.8 | 39.0 | 26.8 | 32.5 | 38.0 | 46.4 | 31.5 | |
| + Depreciation & Amortisation | 93.6 | 96.9 | 96.8 | 96.8 | 99.5 | 104.6 | 104.7 | 106.3 | 109.5 | |
| + Other Expenses | 445.3 | 476.9 | 458.4 | 448.4 | 488.3 | 520.2 | 521.0 | 600.3 | 565.3 | |
| Total Expenses | 1,631.2 | 1,764.2 | 1,736.6 | 1,849.7 | 1,810.0 | 1,931.5 | 2,013.4 | 2,142.8 | 2,189.0 | |
| EBITDA | 336.3 | 380.9 | 354.6 | 402.4 | 416.8 | 475.5 | 492.7 | 479.6 | 532.5 | |
| EBIT | 242.7 | 284.0 | 257.8 | 305.6 | 317.3 | 370.8 | 388.1 | 373.3 | 423.0 | |
| Profit | ||||||||||
| PBT before Exceptional Items | 207.4 | 273.4 | 229.9 | 271.0 | 294.3 | 341.4 | 351.9 | 330.9 | 393.5 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -10.4 | -3.5 | 0.0 | -38.2 | 10.3 | 0.0 | |
| Pretax Income | 207.4 | 273.4 | 229.9 | 260.6 | 290.8 | 341.4 | 313.8 | 341.2 | 393.5 | |
| + Current Tax | 61.9 | 79.8 | 58.9 | 91.6 | 86.0 | 93.0 | 102.4 | 111.2 | 115.2 | |
| + Deferred Tax | -7.1 | -7.9 | 14.9 | -28.2 | -10.1 | -3.0 | -19.9 | -13.7 | -14.2 | |
| Tax Expense | 54.8 | 71.9 | 73.8 | 63.4 | 76.0 | 90.0 | 82.4 | 97.4 | 101.0 | |
| Net Income | 152.6 | 201.5 | 156.1 | 197.2 | 214.8 | 251.4 | 231.4 | 243.7 | 292.5 | |
| + Net Income — Continuing Ops | 152.6 | 201.5 | 156.1 | 197.2 | 214.8 | 251.4 | 231.4 | 243.7 | 292.5 | |
| + Other Comprehensive Income | -1.6 | 63.0 | -58.3 | 28.4 | 79.6 | 28.1 | 25.4 | 33.0 | 20.7 | |
| Total Comprehensive Income | 151.0 | 264.5 | 97.8 | 225.7 | 294.4 | 279.5 | 256.8 | 276.8 | 313.2 | |
| Net Income to Common | 144.1 | 194.6 | 153.7 | 189.0 | 207.0 | 243.5 | 230.5 | 243.4 | 294.0 | |
| Minority Interest | 8.5 | 7.0 | 2.4 | 8.3 | 7.8 | 7.9 | 0.8 | 0.3 | -1.5 | |
| Per Share | ||||||||||
| Basic EPS | 7.95 | 10.33 | 8.12 | 9.97 | 10.92 | 12.85 | 12.16 | 12.84 | 15.50 | |
| Diluted EPS | 7.95 | 10.33 | 8.12 | 9.97 | 10.92 | 12.85 | 12.16 | 12.84 | 15.50 | |
| Other Comprehensive Income — detail | ||||||||||
| + Other Comprehensive Income | — | — | — | 28.4 | 79.6 | 28.1 | 25.4 | 33.0 | 20.7 | |
| + Items NOT to be Reclassified to P&L | -0.3 | -0.2 | -0.2 | -2.9 | -0.8 | -0.5 | -0.3 | 2.7 | -0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | -0.8 | -0.2 | -0.1 | -0.1 | 0.8 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.0 | -0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -1.4 | 63.1 | -58.2 | 30.6 | 80.1 | 28.4 | 25.6 | 31.1 | 20.9 | |
| Comprehensive Income — Owners of Parent | 142.5 | 257.5 | 95.4 | 217.6 | 286.6 | 28.1 | 256.0 | 33.0 | 314.7 | |
| Comprehensive Income — Non-controlling Interests | 8.5 | 7.0 | 2.4 | 8.0 | 7.8 | -0.0 | 0.8 | 0.1 | -1.5 | |
| Per Share — as-filed variants | ||||||||||
| Basic EPS — Continuing Operations | 7.95 | 10.33 | 8.12 | 9.97 | 10.92 | 12.85 | 12.16 | 12.84 | 15.50 | |
| Diluted EPS — Continuing Operations | 7.95 | 10.33 | 8.12 | 9.97 | 10.92 | 12.85 | 12.16 | 12.84 | 15.50 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||||
| Gross Profit | 1,132.0 | 1,213.3 | 1,179.9 | 1,224.1 | 1,298.5 | 1,380.3 | 1,401.0 | 1,466.6 | 1,507.3 | |
| Gross Margin % | 62.37 | 60.61 | 60.12 | 57.84 | 61.82 | 60.81 | 59.28 | 59.38 | 58.41 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||||
| Pretax Income (Adjusted, as filed) | 207.4 | 273.4 | 229.9 | 271.0 | 294.3 | 341.4 | 351.9 | 330.9 | 393.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -10.4 | -3.5 | 0.0 | -38.2 | 10.3 | 0.0 | |
| Net Income Adj (tax-effected) | 152.6 | 201.5 | 156.1 | 205.1 | 217.4 | 251.4 | 259.5 | 236.4 | 292.5 | |
| EPS Adj | 7.95 | 10.33 | 8.12 | 10.37 | 11.05 | 12.85 | 13.64 | 12.45 | 15.50 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 181.2 | 189.1 | 189.4 | 189.5 | 189.5 | 189.6 | 189.6 | 189.6 | 189.7 | |