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 | 1,882.8 | 2,134.0 | 2,485.1 | 2,030.3 | 1,394.3 | 1,694.5 | 2,275.6 | 1,987.8 | 1,602.1 | 2,308.3 | 2,500.4 | 2,784.1 | |
| Other Income | 26.4 | 24.6 | 30.4 | 21.0 | 21.3 | 102.9 | 50.3 | 39.5 | 24.0 | 34.9 | 30.3 | 45.1 | |
| Total Income | 1,909.2 | 2,158.6 | 2,515.6 | 2,051.3 | 1,415.6 | 1,797.4 | 2,325.8 | 2,027.3 | 1,626.1 | 2,343.1 | 2,530.7 | 2,829.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 90.8 | 66.3 | 78.9 | 58.1 | 48.7 | 91.6 | 104.2 | 103.4 | 83.8 | 113.6 | 121.2 | 141.7 | |
| + Changes in Inventories | -3.6 | 8.0 | -7.5 | 0.4 | -0.1 | 1.0 | 0.9 | -3.1 | -3.0 | -12.2 | 0.4 | -5.4 | |
| + Employee Benefit Expense | 161.7 | 168.4 | 167.0 | 172.0 | 145.5 | 139.5 | 147.4 | 148.7 | 139.3 | 168.6 | 147.1 | 158.1 | |
| + Finance Costs | 144.6 | 154.9 | 128.5 | 102.5 | 112.3 | 112.6 | 120.6 | 116.7 | 125.6 | 153.4 | 112.3 | 102.7 | |
| + Depreciation & Amortisation | 61.7 | 61.0 | 61.2 | 63.2 | 63.1 | 61.1 | 57.2 | 52.3 | 50.9 | 49.0 | 46.6 | 46.0 | |
| + Other Expenses | 1,166.8 | 1,383.7 | 1,700.0 | 1,383.3 | 801.4 | 1,041.3 | 1,413.6 | 1,288.1 | 969.2 | 1,528.2 | 1,817.0 | 1,967.7 | |
| Total Expenses | 1,622.1 | 1,842.3 | 2,128.1 | 1,779.6 | 1,170.9 | 1,447.0 | 1,843.9 | 1,706.2 | 1,365.8 | 2,000.6 | 2,244.6 | 2,410.7 | |
| EBITDA | 467.1 | 507.6 | 546.7 | 416.5 | 398.9 | 421.2 | 609.5 | 450.7 | 412.9 | 510.1 | 414.7 | 522.1 | |
| EBIT | 405.3 | 446.6 | 485.5 | 353.3 | 335.8 | 360.1 | 552.3 | 398.3 | 362.0 | 461.1 | 368.1 | 476.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 287.1 | 316.3 | 387.5 | 271.8 | 244.7 | 350.4 | 482.0 | 321.1 | 260.4 | 342.6 | 286.1 | 418.5 | |
| + Exceptional Items | 0.0 | 0.0 | 306.3 | -49.4 | 15.3 | 0.0 | 21.9 | 0.0 | 0.0 | 13.9 | 33.5 | 61.2 | |
| Pretax Income | 287.1 | 316.3 | 693.8 | 222.3 | 260.0 | 350.4 | 503.9 | 321.1 | 260.4 | 356.5 | 319.7 | 479.7 | |
| + Current Tax | 64.1 | 73.1 | 102.3 | 82.3 | 56.4 | 72.9 | 92.2 | 78.2 | 55.6 | 100.4 | 111.9 | 81.2 | |
| + Deferred Tax | 5.8 | 0.3 | 38.4 | -16.1 | 10.0 | 14.9 | 8.5 | -1.5 | 15.2 | -2.7 | -2.1 | 40.7 | |
| Tax Expense | 69.9 | 73.4 | 140.7 | 66.3 | 66.4 | 87.8 | 100.7 | 76.7 | 70.8 | 97.7 | 109.8 | 121.9 | |
| Net Income | 217.2 | 242.9 | 553.1 | 156.1 | 193.6 | 262.6 | 403.2 | 244.4 | 189.6 | 258.7 | 209.9 | 357.8 | |
| + Net Income — Continuing Ops | 217.2 | 242.9 | 553.1 | 156.1 | 193.6 | 262.6 | 403.2 | 244.4 | 189.6 | 258.7 | 209.9 | 357.8 | |
| + Other Comprehensive Income | 0.1 | 0.1 | -4.3 | -0.8 | -1.1 | -1.4 | 0.5 | -0.5 | -0.8 | -1.0 | 4.2 | 0.4 | |
| Total Comprehensive Income | 217.2 | 242.9 | 548.7 | 155.3 | 192.5 | 261.2 | 403.7 | 243.9 | 188.8 | 257.7 | 214.1 | 358.2 | |
| Net Income to Common | — | 242.7 | 0.0 | 155.5 | — | — | — | 244.1 | 192.6 | — | — | 357.3 | |
| Minority Interest | — | 0.2 | 0.0 | 0.6 | — | — | — | 0.4 | -3.1 | — | — | 0.5 | |
| Per Share | |||||||||||||
| Basic EPS | 22.46 | 25.10 | 57.29 | 16.08 | 19.99 | 27.06 | 41.75 | 25.23 | 19.91 | 26.79 | 21.39 | 36.93 | |
| Diluted EPS | 22.46 | 25.10 | 57.28 | 16.06 | 19.97 | 27.04 | 41.72 | 25.22 | 19.90 | 26.78 | 21.39 | 36.93 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.5 | -0.5 | -0.8 | -1.0 | 4.2 | 0.4 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.1 | -5.8 | -1.0 | -1.4 | -1.8 | 0.7 | -0.7 | -1.0 | -1.3 | 5.6 | 0.5 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.2 | -0.2 | -0.3 | -0.3 | 1.4 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | -1.5 | -0.3 | -0.4 | -0.5 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 217.2 | 242.8 | 549.6 | 154.7 | 192.2 | 260.3 | 404.4 | 243.5 | 191.8 | 258.2 | 211.2 | 0.4 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.2 | -0.8 | 0.6 | 0.3 | 0.9 | -0.7 | 0.4 | -3.1 | -0.5 | 2.9 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 22.46 | 25.10 | 57.29 | 16.08 | 19.99 | 27.06 | 41.75 | 25.23 | 19.91 | 26.79 | 21.39 | 36.93 | |
| Diluted EPS — Continuing Operations | 22.46 | 25.10 | 57.28 | 16.06 | 19.97 | 27.04 | 41.72 | 25.22 | 19.90 | 26.78 | 21.39 | 36.93 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1,795.6 | 2,059.7 | 2,413.8 | 1,971.9 | 1,345.8 | 1,601.9 | 2,170.5 | 1,887.5 | 1,521.4 | 2,206.9 | 2,378.8 | 2,647.9 | |
| Gross Margin % | 95.37 | 96.52 | 97.13 | 97.12 | 96.52 | 94.54 | 95.38 | 94.95 | 94.96 | 95.61 | 95.14 | 95.11 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 287.1 | 316.3 | 387.5 | 271.8 | 244.7 | 350.4 | 482.0 | 321.1 | 260.4 | 342.6 | 286.1 | 418.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 306.3 | -49.4 | 15.3 | 0.0 | 21.9 | 0.0 | 0.0 | 13.9 | 33.5 | 61.2 | |
| Net Income Adj (tax-effected) | 217.2 | 242.9 | 308.9 | 190.8 | 182.2 | 262.6 | 385.7 | 244.4 | 189.6 | 248.6 | 187.8 | 312.1 | |
| EPS Adj | 22.46 | 25.10 | 32.00 | 19.65 | 18.82 | 27.06 | 39.94 | 25.23 | 19.91 | 25.74 | 19.15 | 32.22 | |
| 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 | |
| Filed Debt Equity | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | |
| Filed Dscr | 0.02 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.03 | 0.01 | 0.01 | 0.02 | 0.01 | 0.03 | |
| Filed Iscr | 0.03 | 0.03 | 0.06 | 0.03 | 0.03 | 0.04 | 0.05 | 0.04 | 0.03 | 0.03 | 0.04 | 0.05 | |
| Paid Up Equity Capital | 48.3 | 48.3 | 48.3 | 48.3 | 48.4 | 48.4 | 48.4 | 48.4 | 48.4 | 48.4 | 48.4 | 48.4 | |