In ₹ Crore except Per Share 12 Months Ending | 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 | 2,011.2 | 1,884.9 | 1,941.3 | 1,889.5 | 2,356.0 | 2,297.3 | 2,081.4 | 2,128.6 | 2,549.8 | 2,440.0 | |
| Other Income | 14.6 | 15.0 | 8.6 | 14.9 | 18.1 | 25.1 | 24.5 | 27.1 | 33.9 | 38.1 | |
| Total Income | 2,025.8 | 1,899.9 | 1,949.9 | 1,904.4 | 2,374.1 | 2,322.3 | 2,105.9 | 2,155.6 | 2,583.7 | 2,478.1 | |
| Expenses | |||||||||||
| + Cost of Materials Consumed | 1,460.3 | 1,423.6 | 1,398.6 | 1,505.7 | 1,630.7 | 1,706.6 | 1,552.9 | 1,490.5 | 1,677.2 | 1,749.0 | |
| + Changes in Inventories | -9.6 | -37.8 | 28.0 | -88.2 | 86.4 | -22.1 | -109.2 | -8.8 | 117.6 | 9.6 | |
| + Employee Benefit Expense | 160.3 | 139.1 | 129.8 | 131.5 | 191.5 | 166.5 | 170.9 | 167.5 | 181.5 | 195.1 | |
| + Finance Costs | 14.3 | 9.1 | 5.4 | 4.1 | 7.3 | 0.1 | 0.2 | 0.2 | 2.7 | 0.0 | |
| + Depreciation & Amortisation | 68.1 | 69.3 | 68.6 | 70.5 | 71.9 | 70.3 | 71.0 | 72.7 | 72.0 | 77.4 | |
| + Other Expenses | 121.5 | 110.7 | 102.5 | 108.7 | 118.1 | 114.3 | 104.0 | 105.4 | 159.2 | 158.5 | |
| Total Expenses | 1,814.9 | 1,714.1 | 1,732.7 | 1,732.4 | 2,105.9 | 2,035.6 | 1,789.8 | 1,827.4 | 2,210.3 | 2,189.7 | |
| EBITDA | 278.6 | 249.2 | 282.6 | 231.7 | 329.2 | 332.0 | 362.8 | 374.0 | 414.3 | 327.8 | |
| EBIT | 210.6 | 179.9 | 214.1 | 161.2 | 257.4 | 261.7 | 291.8 | 301.3 | 342.3 | 250.4 | |
| Profit | |||||||||||
| PBT before Exceptional Items | 210.9 | 185.8 | 217.2 | 172.0 | 268.2 | 286.7 | 316.1 | 328.2 | 373.4 | 288.5 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 394.6 | 0.0 | 0.0 | 211.2 | 0.0 | 0.0 | |
| Pretax Income | 210.9 | 185.8 | 217.2 | 172.0 | 662.8 | 286.7 | 316.1 | 539.4 | 373.4 | 288.5 | |
| + Current Tax | 44.2 | 68.5 | 76.5 | 63.7 | 232.7 | 103.4 | 52.5 | 153.1 | 93.5 | 77.6 | |
| + Deferred Tax | 29.9 | -2.4 | -0.1 | -1.9 | 0.4 | -2.1 | -86.0 | -16.6 | 6.1 | -0.9 | |
| Tax Expense | 74.1 | 66.1 | 76.4 | 61.8 | 233.1 | 101.4 | -33.5 | 136.5 | 99.7 | 76.7 | |
| + Share of Associates & JVs | 3.5 | -4.0 | -5.7 | 5.2 | 5.0 | -9.0 | 1.1 | 3.2 | 4.8 | 4.8 | |
| Net Income | 140.3 | 115.7 | 135.1 | 115.3 | 434.7 | 176.4 | 350.7 | 406.2 | 278.5 | 216.6 | |
| + Net Income — Continuing Ops | 136.8 | 119.7 | 140.8 | 110.2 | 429.7 | 185.3 | 349.6 | 403.0 | 273.8 | 211.8 | |
| + Other Comprehensive Income | 2.5 | 2.9 | -0.8 | 3.8 | -2.0 | 2.1 | -3.5 | 1.1 | 2.3 | 5.4 | |
| Total Comprehensive Income | 142.8 | 118.6 | 134.3 | 119.1 | 432.7 | 178.5 | 347.2 | 407.3 | 280.9 | 222.0 | |
| Net Income to Common | 140.3 | 115.7 | 135.0 | 115.3 | 434.7 | 176.3 | 350.7 | 406.1 | 278.5 | 216.6 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||||||||
| Basic EPS | 106.45 | 87.81 | 102.46 | 87.52 | 329.92 | 133.82 | 266.14 | 308.22 | 211.37 | 164.36 | |
| Diluted EPS | 106.45 | 87.81 | 102.46 | 87.52 | 329.92 | 133.82 | 266.14 | 308.22 | 211.37 | 164.36 | |
| Other Comprehensive Income — detail | |||||||||||
| + Other Comprehensive Income | — | — | — | — | -2.0 | 2.1 | -3.5 | 1.1 | 2.3 | 5.4 | |
| + Items NOT to be Reclassified to P&L | 2.6 | 3.1 | -0.7 | 5.8 | -3.8 | 2.2 | -4.2 | 1.5 | 3.8 | 6.4 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | -1.8 | 0.1 | -0.7 | 0.4 | 1.5 | 1.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 0.2 | 0.1 | 2.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 142.7 | 118.6 | 134.2 | 119.1 | 432.7 | 178.5 | 347.1 | 407.2 | 280.8 | 222.0 | |
| 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 | |
| Per Share — as-filed variants | |||||||||||
| Basic EPS — Continuing Operations | 106.45 | 87.81 | 102.46 | 87.52 | 329.92 | 133.82 | 266.14 | 308.22 | 211.37 | 164.36 | |
| Diluted EPS — Continuing Operations | 106.45 | 87.81 | 102.46 | 87.52 | 329.92 | 133.82 | 266.14 | 308.22 | 211.37 | 164.36 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||
| Gross Profit | 560.5 | 499.0 | 514.8 | 471.9 | 638.9 | 612.8 | 637.7 | 646.8 | 755.1 | 681.4 | |
| Gross Margin % | 27.87 | 26.47 | 26.52 | 24.98 | 27.12 | 26.67 | 30.64 | 30.39 | 29.61 | 27.92 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||
| Pretax Income (Adjusted, as filed) | 210.9 | 185.8 | 217.2 | 172.0 | 268.2 | 286.7 | 316.1 | 328.2 | 373.4 | 288.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 394.6 | 0.0 | 0.0 | 211.2 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 140.3 | 115.7 | 135.1 | 115.3 | 178.9 | 176.4 | 350.7 | 248.4 | 278.5 | 216.6 | |
| EPS Adj | 106.45 | 87.81 | 102.46 | 87.52 | 135.78 | 133.82 | 266.14 | 188.47 | 211.37 | 164.36 | |
| 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 | |
| Paid Up Equity Capital | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | |