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 | 2,059.3 | 2,341.6 | 2,093.5 | 2,310.0 | 2,488.5 | 2,948.0 | 2,444.9 | 2,500.1 | 2,791.6 | 3,280.5 | 2,968.2 | 3,207.6 | |
| Other Income | 95.1 | 103.6 | 105.6 | 106.4 | 116.1 | 109.9 | 132.5 | 156.1 | 134.3 | 154.4 | 121.7 | 207.8 | |
| Total Income | 2,154.4 | 2,445.2 | 2,199.1 | 2,416.3 | 2,604.6 | 3,057.9 | 2,577.4 | 2,656.2 | 2,925.8 | 3,434.8 | 3,089.8 | 3,415.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 1,477.4 | 1,305.2 | 1,434.5 | 1,332.6 | 1,492.9 | 1,502.2 | 1,292.6 | 1,232.7 | 1,790.1 | 1,600.5 | 1,902.2 | 1,909.9 | |
| + Purchases of Stock-in-Trade | 117.1 | 135.6 | 122.5 | 130.1 | 624.2 | 244.2 | 299.2 | 562.7 | 153.5 | 434.9 | 443.4 | 537.8 | |
| + Changes in Inventories | -199.3 | 182.3 | -132.6 | 110.7 | -394.9 | 406.3 | 104.1 | -67.2 | -9.8 | 293.8 | -301.5 | -115.7 | |
| + Employee Benefit Expense | 170.0 | 166.5 | 161.0 | 164.5 | 205.7 | 203.2 | 204.2 | 188.1 | 207.6 | 215.1 | 214.7 | 210.5 | |
| + Finance Costs | 3.1 | 3.2 | 4.0 | 2.1 | 9.8 | 3.5 | 5.1 | 4.0 | 4.6 | 6.4 | 5.5 | 5.2 | |
| + Depreciation & Amortisation | 40.8 | 41.6 | 44.2 | 43.4 | 63.7 | 61.5 | 62.0 | 59.6 | 62.2 | 64.3 | 69.1 | 65.0 | |
| + Other Expenses | 233.4 | 237.6 | 247.5 | 246.7 | 296.0 | 259.4 | 257.3 | 262.4 | 290.5 | 301.5 | 328.7 | 310.6 | |
| Total Expenses | 1,842.5 | 2,072.1 | 1,881.1 | 2,030.2 | 2,297.4 | 2,680.4 | 2,224.5 | 2,242.2 | 2,498.6 | 2,916.4 | 2,662.2 | 2,923.3 | |
| EBITDA | 260.7 | 314.4 | 260.6 | 325.3 | 264.7 | 332.7 | 287.5 | 321.4 | 359.7 | 434.7 | 380.5 | 354.5 | |
| EBIT | 219.9 | 272.7 | 216.4 | 281.9 | 201.0 | 271.2 | 225.6 | 261.8 | 297.6 | 370.4 | 311.5 | 289.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 311.9 | 373.1 | 318.0 | 386.1 | 307.2 | 377.5 | 352.9 | 413.9 | 427.3 | 518.4 | 427.6 | 492.1 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.7 | 76.0 | 0.0 | -52.5 | 0.0 | 0.0 | |
| Pretax Income | 311.9 | 373.1 | 318.0 | 386.1 | 307.2 | 377.5 | 351.2 | 489.9 | 427.3 | 466.0 | 427.6 | 492.1 | |
| + Current Tax | 71.3 | 81.7 | 69.9 | 86.9 | 35.8 | 99.1 | 70.5 | 90.0 | 101.9 | 101.3 | 96.6 | 114.6 | |
| + Deferred Tax | 8.4 | 13.3 | 10.9 | 11.3 | -52.9 | -9.9 | 8.9 | 30.5 | 7.2 | 6.4 | 10.5 | -8.4 | |
| Tax Expense | 79.7 | 95.0 | 80.8 | 98.2 | -17.1 | 89.2 | 79.3 | 120.5 | 109.1 | 107.6 | 107.1 | 106.2 | |
| + Share of Associates & JVs | -8.9 | 5.9 | 14.7 | 5.1 | -0.1 | -0.5 | -0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | 223.3 | 284.0 | 251.9 | 293.1 | 324.2 | 320.6 | 318.4 | 1,397.1 | 318.1 | 358.3 | 320.5 | 385.9 | |
| + Net Income — Continuing Ops | 232.2 | 278.1 | 237.2 | 288.0 | 324.3 | 288.4 | 271.9 | 369.5 | 318.1 | 358.3 | 320.5 | 385.9 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32.7 | 46.8 | 1,027.6 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -0.5 | 1.0 | -0.3 | 1.1 | -2.1 | -0.2 | -0.2 | 1.1 | -1.5 | 2.4 | 4.9 | -3.2 | |
| Total Comprehensive Income | 222.8 | 285.0 | 251.6 | 294.3 | 322.2 | 320.4 | 318.2 | 1,398.2 | 316.7 | 360.7 | 325.4 | 382.8 | |
| Net Income to Common | 223.3 | 284.0 | 251.9 | 293.1 | 324.2 | 320.6 | 318.4 | 1,397.1 | 318.2 | 358.3 | 320.5 | 385.9 | |
| Minority Interest | -0.0 | 0.0 | -0.0 | 0.0 | -0.0 | -0.0 | 0.0 | -0.0 | -0.1 | 0.0 | -0.0 | -0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 20.61 | 26.20 | 23.23 | 27.02 | 29.48 | 29.16 | 28.96 | 127.01 | 28.92 | 32.57 | 29.13 | 35.08 | |
| Diluted EPS | 20.57 | 26.15 | 23.20 | 26.99 | 29.46 | 29.14 | 28.94 | 126.96 | 28.91 | 32.56 | 29.12 | 35.07 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43.8 | 62.7 | 1,203.1 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.1 | 15.9 | 175.4 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.2 | 1.1 | -1.5 | 2.4 | 4.9 | -3.2 | |
| + Items NOT to be Reclassified to P&L | -0.7 | 0.1 | -0.2 | 1.5 | -3.3 | 0.2 | -1.0 | 1.1 | -2.1 | 3.1 | 6.6 | -4.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.5 | 0.3 | -0.5 | 0.8 | 1.7 | -1.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | 0.1 | -0.1 | 0.4 | -0.8 | 0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.0 | 0.9 | -0.2 | -0.1 | 0.4 | — | 0.3 | 0.3 | 0.1 | 0.1 | -0.1 | — | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 222.9 | 285.0 | 251.6 | 294.2 | 322.2 | 320.4 | 318.2 | 1,398.2 | -1.5 | 2.4 | 325.4 | 382.8 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | 0.0 | -0.0 | 0.0 | -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 | 20.61 | 26.20 | 23.23 | 27.02 | 29.48 | 26.18 | 24.70 | 33.59 | 28.92 | 32.57 | 29.13 | 35.08 | |
| Diluted EPS — Continuing Operations | 20.57 | 26.15 | 23.20 | 26.99 | 29.46 | 26.17 | 24.69 | 33.57 | 28.91 | 32.56 | 29.12 | 35.07 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.98 | 4.26 | 93.42 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.97 | 4.25 | 93.39 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 664.1 | 718.5 | 669.1 | 736.5 | 766.4 | 795.3 | 749.0 | 771.9 | 857.8 | 951.4 | 924.0 | 875.6 | |
| Gross Margin % | 32.25 | 30.68 | 31.96 | 31.88 | 30.80 | 26.98 | 30.63 | 30.87 | 30.73 | 29.00 | 31.13 | 27.30 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 311.9 | 373.1 | 318.0 | 386.1 | 307.2 | 377.5 | 352.9 | 413.9 | 427.3 | 518.4 | 427.6 | 492.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.7 | 76.0 | 0.0 | -52.5 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 223.3 | 284.0 | 251.9 | 293.1 | 324.2 | 320.6 | 319.7 | 1,339.8 | 318.1 | 398.7 | 320.5 | 385.9 | |
| EPS Adj | 20.61 | 26.20 | 23.23 | 27.02 | 29.48 | 29.16 | 29.08 | 121.80 | 28.92 | 36.24 | 29.13 | 35.08 | |
| 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 | 110.5 | 110.5 | 110.5 | 110.5 | 111.9 | 111.9 | 111.9 | 111.9 | 111.9 | 111.9 | 111.9 | 111.9 | |