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 | 1,187.4 | 1,221.7 | 1,401.0 | 1,230.5 | 1,311.7 | 1,182.1 | 1,594.6 | 1,395.5 | 1,375.8 | 1,598.6 | 1,951.1 | 2,013.2 | |
| Other Income | 41.8 | 45.0 | 49.7 | 46.3 | 51.6 | 44.7 | 54.8 | 54.1 | 37.5 | 41.4 | 32.7 | 51.5 | |
| Total Income | 1,229.3 | 1,266.7 | 1,450.7 | 1,276.8 | 1,363.3 | 1,226.9 | 1,649.3 | 1,449.6 | 1,413.3 | 1,640.0 | 1,983.8 | 2,064.6 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 997.7 | 901.9 | 1,034.5 | 1,223.6 | 823.7 | 1,065.9 | 1,246.4 | 1,142.5 | 1,131.0 | 1,358.8 | 1,695.4 | 1,834.4 | |
| + Purchases of Stock-in-Trade | 18.2 | 21.1 | 19.1 | 21.6 | 18.5 | 15.1 | 18.7 | 20.4 | 14.7 | 14.9 | 12.0 | 26.3 | |
| + Changes in Inventories | -92.9 | 42.8 | 56.0 | -252.5 | 245.9 | -152.2 | 17.5 | -32.7 | -41.0 | -69.0 | -97.1 | -238.8 | |
| + Employee Benefit Expense | 42.6 | 45.1 | 46.9 | 45.7 | 47.5 | 47.5 | 43.9 | 48.4 | 50.2 | 58.5 | 45.6 | 55.5 | |
| + Finance Costs | 0.4 | 0.4 | 0.9 | 0.4 | 0.4 | 0.4 | 0.5 | 0.4 | 0.4 | 0.5 | 0.4 | 0.5 | |
| + Depreciation & Amortisation | 10.8 | 10.9 | 11.7 | 10.7 | 11.8 | 11.7 | 12.4 | 13.7 | 14.0 | 15.0 | 16.7 | 21.6 | |
| + Other Expenses | 75.8 | 77.1 | 82.6 | 65.3 | 70.4 | 68.2 | 97.1 | 80.5 | 75.8 | 77.8 | 114.7 | 91.5 | |
| Total Expenses | 1,052.6 | 1,099.3 | 1,251.6 | 1,114.8 | 1,218.0 | 1,056.5 | 1,436.7 | 1,273.3 | 1,245.2 | 1,456.5 | 1,787.7 | 1,791.0 | |
| EBITDA | 146.1 | 133.7 | 161.9 | 126.8 | 105.9 | 137.7 | 170.8 | 136.4 | 145.1 | 157.6 | 180.5 | 244.2 | |
| EBIT | 135.3 | 122.8 | 150.3 | 116.1 | 94.1 | 126.0 | 158.4 | 122.7 | 131.1 | 142.6 | 163.8 | 222.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 176.7 | 167.5 | 199.1 | 162.0 | 145.3 | 170.4 | 212.7 | 176.4 | 168.1 | 183.5 | 196.0 | 273.7 | |
| + Exceptional Items | 29.8 | 30.3 | 50.5 | 155.7 | 5.3 | 0.0 | 48.8 | 0.0 | 38.1 | 0.0 | 107.4 | 40.8 | |
| Pretax Income | 206.5 | 197.8 | 249.6 | 317.8 | 150.7 | 170.4 | 261.5 | 176.4 | 206.2 | 183.5 | 303.4 | 314.5 | |
| + Current Tax | 45.6 | 30.6 | 42.4 | 31.3 | 34.4 | 29.4 | 46.7 | 30.8 | 45.0 | 34.4 | 52.4 | 51.5 | |
| + Deferred Tax | 6.7 | 16.1 | 21.1 | 42.5 | -1.6 | 15.9 | 23.1 | 9.2 | -1.4 | 18.0 | 26.6 | 13.9 | |
| Tax Expense | 52.3 | 46.8 | 63.5 | 73.8 | 32.8 | 45.3 | 69.8 | 39.9 | 43.6 | 52.4 | 79.0 | 65.4 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22.2 | 0.0 | 26.2 | 0.0 | 32.9 | 0.0 | 0.0 | |
| Net Income | 154.2 | 151.0 | 186.1 | 243.9 | 117.9 | 147.3 | 191.7 | 162.6 | 162.6 | 164.0 | 224.4 | 249.0 | |
| + Net Income — Continuing Ops | 154.2 | 151.0 | 186.1 | 243.9 | 117.9 | 125.1 | 191.7 | 136.4 | 162.6 | 131.1 | 224.4 | 249.0 | |
| + Other Comprehensive Income | 8.9 | 6.9 | 2.6 | 8.5 | -1.7 | -17.4 | -18.4 | 11.6 | -7.2 | 3.2 | -8.4 | 17.6 | |
| Total Comprehensive Income | 163.1 | 157.9 | 188.7 | 252.4 | 116.2 | 129.9 | 173.3 | 174.2 | 155.5 | 167.2 | 216.1 | 266.7 | |
| Net Income to Common | 154.2 | 151.0 | — | 243.9 | 117.9 | — | 191.7 | 162.6 | 162.6 | 164.0 | 224.4 | 249.0 | |
| Minority Interest | 0.0 | 0.0 | — | 0.0 | 0.0 | — | 191.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 10.08 | 9.87 | 12.17 | 15.95 | 7.71 | 9.63 | 12.53 | 10.63 | 10.63 | 10.73 | 14.67 | 16.28 | |
| Diluted EPS | 10.08 | 9.87 | 12.17 | 15.95 | 7.71 | 9.63 | 12.53 | 10.63 | 10.63 | 10.73 | 14.67 | 16.28 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -18.4 | 11.6 | -7.2 | 3.2 | -8.4 | 17.6 | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | — | — | — | — | — | 3.0 | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 18.4 | -11.6 | 7.2 | -0.2 | 8.4 | -17.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | -8.9 | -6.9 | -2.6 | -8.5 | 1.7 | 17.4 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 8.9 | 6.9 | 186.1 | 252.4 | -1.7 | 129.9 | -18.4 | 11.6 | -7.2 | 3.2 | 216.1 | 17.6 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 188.7 | 0.0 | 0.0 | 0.0 | 0.0 | 174.2 | 155.5 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 10.08 | 9.87 | 12.17 | 15.95 | 7.71 | 9.63 | 12.53 | 10.63 | 10.63 | 10.73 | 14.67 | 16.28 | |
| Diluted EPS — Continuing Operations | 10.08 | 9.87 | 12.17 | 15.95 | 7.71 | 9.63 | 12.53 | 10.63 | 10.63 | 10.73 | 14.67 | 16.28 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 264.5 | 255.9 | 291.5 | 237.8 | 223.7 | 253.4 | 311.9 | 265.3 | 271.1 | 293.9 | 340.7 | 391.2 | |
| Gross Margin % | 22.27 | 20.94 | 20.80 | 19.33 | 17.05 | 21.44 | 19.56 | 19.01 | 19.71 | 18.38 | 17.46 | 19.43 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 176.7 | 167.5 | 199.1 | 162.0 | 145.3 | 170.4 | 212.7 | 176.4 | 168.1 | 183.5 | 196.0 | 273.7 | |
| − Exceptional Items (reconciliation) | 29.8 | 30.3 | 50.5 | 155.7 | 5.3 | 0.0 | 48.8 | 0.0 | 38.1 | 0.0 | 107.4 | 40.8 | |
| Net Income Adj (tax-effected) | 131.9 | 127.8 | 148.4 | 124.4 | 113.7 | 147.3 | 155.9 | 162.6 | 132.6 | 164.0 | 145.0 | 216.7 | |
| EPS Adj | 8.62 | 8.36 | 9.71 | 8.13 | 7.44 | 9.63 | 10.19 | 10.63 | 8.67 | 10.73 | 9.48 | 14.17 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | |