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 | 2,545.0 | 2,561.1 | 2,684.8 | 2,825.5 | 2,912.7 | 2,859.2 | 2,963.5 | 3,318.9 | 3,582.8 | 3,608.2 | 4,086.0 | 4,314.9 | |
| Other Income | 15.5 | 27.0 | 26.5 | 33.9 | 26.5 | 21.9 | 34.6 | 35.6 | 21.0 | 37.4 | 30.0 | 33.4 | |
| Total Income | 2,560.5 | 2,588.1 | 2,711.3 | 2,859.4 | 2,939.2 | 2,881.1 | 2,998.1 | 3,354.5 | 3,603.8 | 3,645.6 | 4,116.0 | 4,348.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 1,500.7 | 1,536.9 | 1,450.4 | 1,617.4 | 1,708.0 | 1,591.9 | 1,587.5 | 1,948.7 | 2,069.7 | 2,121.0 | 2,271.4 | 2,636.3 | |
| + Purchases of Stock-in-Trade | 45.0 | 46.4 | 19.6 | 37.8 | 37.0 | 13.2 | 23.8 | 31.4 | 18.9 | 53.9 | 31.4 | 22.8 | |
| + Changes in Inventories | -14.0 | -44.2 | 61.3 | -29.3 | -61.8 | 26.9 | 50.7 | -90.7 | -36.4 | -81.2 | 79.7 | -55.3 | |
| + Employee Benefit Expense | 212.4 | 222.0 | 226.8 | 250.2 | 241.9 | 251.5 | 263.8 | 295.2 | 297.5 | 304.8 | 311.1 | 349.7 | |
| + Finance Costs | 9.8 | 10.9 | 12.9 | 11.2 | 11.6 | 11.5 | 12.5 | 13.5 | 13.7 | 15.0 | 15.2 | 17.2 | |
| + Depreciation & Amortisation | 118.4 | 114.4 | 128.2 | 128.8 | 131.1 | 136.4 | 142.4 | 164.4 | 180.0 | 177.9 | 211.9 | 221.9 | |
| + Other Expenses | 482.6 | 501.0 | 537.3 | 575.3 | 605.6 | 603.1 | 615.3 | 690.5 | 756.3 | 732.6 | 824.6 | 825.6 | |
| Total Expenses | 2,354.9 | 2,387.5 | 2,436.5 | 2,591.4 | 2,673.4 | 2,634.5 | 2,695.9 | 3,053.0 | 3,299.7 | 3,324.0 | 3,745.2 | 4,018.2 | |
| EBITDA | 318.3 | 299.0 | 389.4 | 374.1 | 382.0 | 372.5 | 422.5 | 443.9 | 476.8 | 477.1 | 567.8 | 535.8 | |
| EBIT | 199.9 | 184.6 | 261.2 | 245.3 | 250.9 | 236.1 | 280.0 | 279.4 | 296.8 | 299.2 | 355.9 | 313.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 205.6 | 200.6 | 274.8 | 268.0 | 265.8 | 246.6 | 302.2 | 301.6 | 304.1 | 321.6 | 370.7 | 330.1 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.2 | 0.0 | 0.0 | -21.0 | 0.0 | 0.0 | |
| Pretax Income | 205.6 | 200.6 | 274.8 | 268.0 | 265.8 | 246.6 | 314.4 | 301.6 | 304.1 | 300.7 | 370.7 | 330.1 | |
| + Current Tax | 53.5 | 48.6 | 41.4 | 67.6 | 67.3 | 64.4 | 46.0 | 79.4 | 79.9 | 89.3 | 76.8 | 88.7 | |
| + Deferred Tax | -2.4 | -0.2 | 23.3 | -3.5 | -4.5 | -2.2 | 23.3 | -4.2 | -3.0 | -10.3 | 17.5 | -3.2 | |
| Tax Expense | 51.1 | 48.3 | 64.7 | 64.1 | 62.8 | 62.2 | 69.2 | 75.2 | 76.9 | 79.0 | 94.3 | 85.6 | |
| Net Income | 154.6 | 152.3 | 210.2 | 203.9 | 203.0 | 184.4 | 245.1 | 226.4 | 227.3 | 221.6 | 276.5 | 244.5 | |
| + Net Income — Continuing Ops | 154.6 | 152.3 | 210.2 | 203.9 | 203.0 | 184.4 | 245.1 | 226.4 | 227.3 | 221.6 | 276.5 | 244.5 | |
| + Other Comprehensive Income | -43.7 | 61.2 | -37.5 | -21.4 | 65.3 | -90.9 | 70.2 | 164.5 | 62.9 | 27.5 | 57.5 | 0.8 | |
| Total Comprehensive Income | 110.9 | 213.5 | 172.6 | 182.4 | 268.3 | 93.5 | 315.4 | 390.9 | 290.2 | 249.1 | 333.9 | 245.3 | |
| Net Income to Common | 154.6 | 152.3 | 210.2 | 203.9 | 203.0 | 184.4 | 245.1 | 226.4 | 227.3 | 221.6 | 276.5 | 244.5 | |
| Per Share | |||||||||||||
| Basic EPS | 10.99 | 10.83 | 14.94 | 14.49 | 14.43 | 13.11 | 17.43 | 16.09 | 16.16 | 15.76 | 19.65 | 17.38 | |
| Diluted EPS | 10.99 | 10.83 | 14.94 | 14.49 | 14.43 | 13.11 | 17.43 | 16.09 | 16.16 | 15.76 | 19.65 | 17.38 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 70.2 | 164.5 | 62.9 | 27.5 | 57.5 | 0.8 | |
| + Items NOT to be Reclassified to P&L | -10.6 | -6.0 | -2.5 | -9.9 | -6.0 | -1.2 | -0.8 | -3.8 | -1.4 | -0.2 | 4.6 | 0.5 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 1.9 | -1.0 | -0.2 | -0.2 | 1.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -2.5 | -1.4 | -0.6 | -2.3 | -1.5 | -0.2 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -37.4 | 64.2 | -36.7 | -14.6 | 68.8 | -90.9 | 72.6 | 166.7 | 63.9 | 27.2 | 54.4 | -0.7 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.3 | -0.6 | -0.2 | -0.2 | 0.5 | -0.8 | |
| + Tax on Items to be Reclassified — alt tag | -1.7 | -1.7 | -1.1 | -0.8 | -1.0 | -0.9 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 110.9 | 213.5 | 172.6 | 182.4 | 268.3 | 93.5 | 315.4 | 390.9 | 290.2 | 249.1 | 333.9 | 245.3 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 10.99 | 10.83 | 14.94 | 14.49 | 14.43 | 13.11 | 17.43 | 16.09 | 16.16 | 15.76 | 19.65 | 17.38 | |
| Diluted EPS — Continuing Operations | 10.99 | 10.83 | 14.94 | 14.49 | 14.43 | 13.11 | 17.43 | 16.09 | 16.16 | 15.76 | 19.65 | 17.38 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1,013.3 | 1,022.0 | 1,153.5 | 1,199.5 | 1,229.5 | 1,227.2 | 1,301.5 | 1,429.5 | 1,530.6 | 1,514.6 | 1,703.5 | 1,711.1 | |
| Gross Margin % | 39.81 | 39.91 | 42.97 | 42.45 | 42.21 | 42.92 | 43.92 | 43.07 | 42.72 | 41.98 | 41.69 | 39.66 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 205.6 | 200.6 | 274.8 | 268.0 | 265.8 | 246.6 | 302.2 | 301.6 | 304.1 | 321.6 | 370.7 | 330.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.2 | 0.0 | 0.0 | -21.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 154.6 | 152.3 | 210.2 | 203.9 | 203.0 | 184.4 | 235.6 | 226.4 | 227.3 | 237.1 | 276.5 | 244.5 | |
| EPS Adj | 10.99 | 10.83 | 14.94 | 14.49 | 14.43 | 13.11 | 16.75 | 16.09 | 16.16 | 16.86 | 19.65 | 17.38 | |
| 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 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 140.7 | 140.7 | 140.7 | 140.7 | 140.7 | 140.7 | 140.7 | 140.7 | 140.7 | 140.7 | 140.7 | 140.7 | |