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 | 1,373.4 | 1,545.2 | 1,537.5 | 1,401.7 | 1,405.8 | 1,384.1 | 1,424.9 | 1,505.6 | 1,486.9 | 1,695.4 | 1,742.8 | 1,800.3 | |
| Other Income | 53.2 | 37.4 | 42.1 | 51.4 | 59.7 | 58.5 | 44.0 | 57.5 | 84.2 | 63.2 | 111.5 | 61.2 | |
| Total Income | 1,426.6 | 1,582.5 | 1,579.6 | 1,453.1 | 1,465.5 | 1,442.5 | 1,468.9 | 1,563.1 | 1,571.0 | 1,758.5 | 1,854.3 | 1,861.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 517.9 | 464.0 | 574.7 | 461.7 | 485.9 | 437.4 | 587.6 | 557.4 | 558.4 | 529.9 | 594.1 | 588.2 | |
| + Purchases of Stock-in-Trade | 6.1 | 6.4 | 6.8 | 6.6 | 2.7 | 2.1 | 3.1 | 0.9 | 1.9 | 1.5 | 2.3 | 1.9 | |
| + Changes in Inventories | -2.5 | 128.9 | 17.9 | 96.0 | 86.9 | 23.2 | -102.7 | -37.1 | -6.6 | 45.3 | -5.0 | 34.2 | |
| + Employee Benefit Expense | 305.0 | 345.3 | 351.6 | 355.5 | 329.8 | 342.9 | 373.4 | 408.0 | 385.0 | 424.2 | 411.6 | 444.0 | |
| + Finance Costs | 6.0 | 5.3 | 10.0 | 5.6 | 6.1 | 22.8 | 7.5 | 11.5 | 7.8 | 3.9 | 10.0 | 4.4 | |
| + Depreciation & Amortisation | 81.3 | 105.3 | 92.6 | 92.0 | 93.8 | 96.3 | 95.8 | 101.1 | 106.3 | 107.6 | 108.7 | 111.3 | |
| + Other Expenses | 222.8 | 244.2 | 227.8 | 217.5 | 203.5 | 218.5 | 216.1 | 208.7 | 234.1 | 259.6 | 226.9 | 242.6 | |
| Total Expenses | 1,136.7 | 1,299.4 | 1,281.4 | 1,234.9 | 1,208.7 | 1,143.2 | 1,180.6 | 1,250.4 | 1,287.1 | 1,372.1 | 1,348.5 | 1,426.5 | |
| EBITDA | 324.1 | 356.4 | 358.7 | 264.4 | 297.1 | 360.0 | 347.5 | 367.8 | 313.9 | 434.9 | 513.0 | 489.4 | |
| EBIT | 242.8 | 251.0 | 266.0 | 172.4 | 203.2 | 263.6 | 251.8 | 266.7 | 207.6 | 327.2 | 404.4 | 378.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 289.9 | 283.2 | 298.2 | 218.2 | 256.8 | 299.3 | 288.3 | 312.7 | 283.9 | 386.5 | 505.8 | 435.0 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -24.3 | 0.0 | 0.0 | |
| Pretax Income | 289.9 | 283.2 | 298.2 | 218.2 | 256.8 | 299.3 | 288.3 | 312.7 | 283.9 | 362.1 | 505.8 | 435.0 | |
| + Current Tax | 89.0 | 97.4 | 100.2 | 77.8 | 95.9 | 94.5 | 103.7 | 102.0 | 103.8 | 109.1 | 144.0 | 125.5 | |
| + Deferred Tax | 6.8 | -6.1 | 5.6 | -3.3 | -2.7 | 0.1 | -1.9 | -4.7 | -3.6 | -8.4 | -4.9 | -7.5 | |
| Tax Expense | 95.8 | 91.3 | 105.8 | 74.5 | 93.2 | 94.6 | 101.8 | 97.3 | 100.2 | 100.7 | 139.1 | 118.0 | |
| Net Income | 194.1 | 191.9 | 192.4 | 143.8 | 163.5 | 204.7 | 186.5 | 215.5 | 183.7 | 261.5 | 366.7 | 317.0 | |
| + Net Income — Continuing Ops | 194.1 | 191.9 | 192.4 | 143.8 | 163.5 | 204.7 | 186.5 | 215.5 | 183.7 | 261.5 | 366.7 | 317.0 | |
| + Other Comprehensive Income | -15.6 | 75.0 | -42.6 | -12.2 | 96.3 | -93.3 | 64.5 | 186.5 | 102.8 | 40.8 | 100.9 | -26.7 | |
| Total Comprehensive Income | 178.5 | 266.8 | 149.8 | 131.6 | 259.9 | 111.4 | 251.1 | 402.0 | 286.5 | 302.2 | 467.6 | 290.2 | |
| Net Income to Common | 194.1 | 191.9 | 192.4 | 143.8 | 163.5 | 204.7 | 186.5 | 215.5 | 183.7 | 261.5 | 366.7 | 317.0 | |
| Per Share | |||||||||||||
| Basic EPS | 11.78 | 11.65 | 11.68 | 8.73 | 9.93 | 12.42 | 11.32 | 13.08 | 11.15 | 15.87 | 22.26 | 19.23 | |
| Diluted EPS | 11.78 | 11.65 | 11.68 | 8.73 | 9.93 | 12.42 | 11.32 | 13.08 | 11.15 | 15.87 | 22.23 | 19.22 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 64.5 | 186.5 | 102.8 | 40.8 | 100.9 | -26.7 | |
| + Items NOT to be Reclassified to P&L | 1.7 | -2.9 | -0.5 | -0.6 | 2.1 | -2.2 | -0.8 | -1.3 | 1.9 | 6.4 | 6.6 | 2.5 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.2 | -0.2 | 0.5 | 0.1 | 3.1 | 0.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | 0.0 | -0.7 | -0.2 | 0.5 | -0.6 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | 77.9 | — | -11.7 | 94.8 | -91.6 | — | 187.6 | 101.4 | 34.4 | 97.4 | -28.6 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -65.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 17.1 | 0.0 | 42.7 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 178.5 | 266.8 | 149.8 | 131.6 | 259.9 | 111.4 | 251.1 | 402.0 | 286.5 | 302.2 | 467.6 | 290.2 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 11.78 | 11.65 | 11.68 | 8.73 | 9.93 | 12.42 | 11.32 | 13.08 | 11.15 | 15.87 | 22.26 | 19.23 | |
| Diluted EPS — Continuing Operations | 11.78 | 11.65 | 11.68 | 8.73 | 9.93 | 12.42 | 11.32 | 13.08 | 11.15 | 15.87 | 22.23 | 19.22 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 851.9 | 945.9 | 938.1 | 837.5 | 830.4 | 921.3 | 937.0 | 984.5 | 933.1 | 1,118.7 | 1,151.5 | 1,175.9 | |
| Gross Margin % | 62.02 | 61.22 | 61.01 | 59.75 | 59.07 | 66.57 | 65.76 | 65.39 | 62.75 | 65.99 | 66.07 | 65.32 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 289.9 | 283.2 | 298.2 | 218.2 | 256.8 | 299.3 | 288.3 | 312.7 | 283.9 | 386.5 | 505.8 | 435.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -24.3 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 194.1 | 191.9 | 192.4 | 143.8 | 163.5 | 204.7 | 186.5 | 215.5 | 183.7 | 279.1 | 366.7 | 317.0 | |
| EPS Adj | 11.78 | 11.65 | 11.68 | 8.73 | 9.93 | 12.42 | 11.32 | 13.08 | 11.15 | 16.94 | 22.26 | 19.23 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 | |