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 | 789.8 | 867.6 | 805.1 | 623.8 | 688.9 | 764.6 | 1,010.2 | 870.4 | 921.3 | 1,210.2 | 926.3 | 819.8 | |
| Other Income | 43.8 | 30.5 | 51.1 | 38.9 | 47.0 | 38.1 | 36.4 | 36.4 | 36.9 | 59.2 | 62.6 | 38.2 | |
| Total Income | 833.6 | 898.1 | 856.3 | 662.7 | 735.9 | 802.7 | 1,046.6 | 906.7 | 958.2 | 1,269.4 | 988.9 | 858.0 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 244.8 | 260.0 | 244.9 | 242.0 | 251.9 | 254.3 | 275.6 | 250.6 | 266.5 | 282.2 | 261.1 | 264.3 | |
| + Finance Costs | 0.4 | 0.7 | 0.8 | 0.8 | 0.7 | 0.6 | 0.5 | 0.6 | 0.5 | 0.6 | 0.4 | 0.5 | |
| + Depreciation & Amortisation | 8.3 | 8.5 | 10.7 | 9.8 | 9.5 | 9.5 | 10.7 | 10.6 | 10.1 | 10.2 | 10.8 | 9.8 | |
| + Other Expenses | 446.5 | 557.6 | 482.8 | 330.8 | 374.6 | 412.3 | 433.7 | 547.7 | 535.0 | 575.8 | 513.3 | 429.2 | |
| Total Expenses | 700.0 | 826.7 | 739.2 | 583.4 | 636.8 | 676.8 | 720.5 | 809.4 | 812.2 | 868.8 | 785.6 | 703.7 | |
| EBITDA | 98.5 | 50.1 | 77.5 | 51.0 | 62.4 | 97.9 | 301.0 | 72.1 | 119.7 | 352.2 | 151.8 | 126.4 | |
| EBIT | 90.2 | 41.6 | 66.7 | 41.2 | 52.8 | 88.4 | 290.3 | 61.5 | 109.6 | 342.0 | 141.0 | 116.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 133.6 | 71.4 | 117.1 | 79.3 | 99.1 | 125.8 | 326.1 | 97.3 | 145.9 | 400.6 | 203.3 | 154.3 | |
| Pretax Income | 133.6 | 71.4 | 117.1 | 79.3 | 99.1 | 125.8 | 326.1 | 97.3 | 145.9 | 400.6 | 203.3 | 154.3 | |
| + Current Tax | 26.4 | 32.2 | 40.9 | 15.6 | 31.1 | 31.0 | 40.9 | 37.9 | 38.9 | 103.2 | 31.3 | 49.7 | |
| + Deferred Tax | 5.8 | -13.6 | -13.4 | 4.7 | -9.0 | 1.1 | 42.9 | -13.4 | -2.1 | -8.1 | 15.1 | -10.8 | |
| Tax Expense | 32.2 | 18.7 | 27.5 | 20.3 | 22.2 | 32.1 | 83.8 | 24.5 | 36.9 | 95.0 | 46.5 | 38.9 | |
| + Share of Associates & JVs | 26.0 | 10.6 | 25.9 | 32.7 | 22.7 | 15.0 | 37.5 | -7.4 | -25.6 | 41.6 | 38.7 | 42.5 | |
| Net Income | 127.5 | 63.3 | 115.5 | 91.6 | 99.6 | 108.7 | 279.8 | 65.4 | 83.5 | 347.2 | 195.5 | 157.9 | |
| + Net Income — Continuing Ops | 101.4 | 52.7 | 89.6 | 58.9 | 76.9 | 93.8 | 242.3 | 72.8 | 109.1 | 305.6 | 156.8 | 115.4 | |
| + Other Comprehensive Income | -4.6 | -5.0 | 31.4 | -3.4 | -4.8 | -4.5 | 24.6 | -2.0 | 1.5 | 0.0 | 38.2 | -8.9 | |
| Total Comprehensive Income | 122.9 | 58.3 | 146.9 | 88.2 | 94.8 | 104.2 | 304.5 | 63.4 | 85.0 | 347.2 | 233.8 | 149.0 | |
| Net Income to Common | 127.5 | 63.3 | 115.5 | 91.6 | 99.6 | 108.7 | 279.8 | 65.4 | 83.5 | 347.2 | 195.5 | 157.9 | |
| Per Share | |||||||||||||
| Basic EPS | 2.27 | 1.13 | 2.05 | 1.63 | 1.77 | 1.94 | 4.98 | 1.16 | 1.49 | 6.18 | 3.47 | 2.81 | |
| Diluted EPS | 2.27 | 1.13 | 2.05 | 1.63 | 1.77 | 1.94 | 4.98 | 1.16 | 1.49 | 6.18 | 3.47 | 2.81 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 24.6 | -2.0 | 1.5 | 0.0 | 38.2 | -8.9 | |
| + Items NOT to be Reclassified to P&L | -5.8 | -5.8 | 41.9 | -4.9 | -6.0 | -6.2 | 13.6 | -2.0 | -0.3 | -0.8 | 42.3 | -12.8 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -11.2 | -0.5 | -0.1 | -0.2 | 5.1 | -3.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.5 | -1.5 | 10.5 | -1.2 | -1.5 | -1.6 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -0.3 | -0.9 | 0.0 | 0.3 | -0.5 | 0.1 | -0.2 | -0.7 | 2.4 | 0.8 | 1.4 | 0.8 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.1 | -0.2 | 0.6 | 0.2 | 0.3 | 0.2 | |
| + Tax on Items to be Reclassified — alt tag | -0.1 | -0.2 | 0.0 | 0.1 | -0.1 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | -4.6 | -5.0 | 31.4 | -3.4 | -4.8 | -4.5 | 24.6 | -2.0 | 1.5 | 0.0 | 38.2 | -8.9 | |
| Comprehensive Income — Non-controlling Interests | 122.9 | 58.3 | 146.9 | 88.2 | 94.8 | 104.2 | 304.5 | 63.4 | 85.0 | 347.2 | 233.8 | 149.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.27 | 1.13 | 2.05 | 1.63 | 1.77 | 1.94 | 4.98 | 1.16 | 1.49 | 6.18 | 3.47 | 2.81 | |
| Diluted EPS — Continuing Operations | 2.27 | 1.13 | 2.05 | 1.63 | 1.77 | 1.94 | 4.98 | 1.16 | 1.49 | 6.18 | 3.47 | 2.81 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 789.8 | 867.6 | 805.1 | 623.8 | 688.9 | 764.6 | 1,010.2 | 870.4 | 921.3 | 1,210.2 | 926.3 | 819.8 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 133.6 | 71.4 | 117.1 | 79.3 | 99.1 | 125.8 | 326.1 | 97.3 | 145.9 | 400.6 | 203.3 | 154.3 | |
| Net Income Adj (tax-effected) | 127.5 | 63.3 | 115.5 | 91.6 | 99.6 | 108.7 | 279.8 | 65.4 | 83.5 | 347.2 | 195.5 | 157.9 | |
| EPS Adj | 2.27 | 1.13 | 2.05 | 1.63 | 1.77 | 1.94 | 4.98 | 1.16 | 1.49 | 6.18 | 3.47 | 2.81 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 281.0 | 281.0 | 281.0 | 281.0 | 281.0 | 281.0 | 281.0 | 281.0 | 281.0 | 281.0 | 281.0 | 281.0 | |