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 | 1,291.0 | 1,308.9 | 1,529.8 | 1,342.5 | 1,267.6 | 1,297.6 | 1,468.1 | 1,323.3 | 1,307.7 | 1,139.5 | 1,610.3 | 1,750.5 | |
| Other Income | 23.2 | 15.8 | 40.2 | 29.9 | 22.8 | 18.4 | 24.8 | 22.5 | 19.5 | 27.0 | 25.3 | 33.3 | |
| Total Income | 1,314.2 | 1,324.7 | 1,570.0 | 1,372.4 | 1,290.4 | 1,316.0 | 1,492.9 | 1,345.7 | 1,327.2 | 1,166.4 | 1,635.5 | 1,783.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 658.4 | 740.7 | 735.2 | 748.6 | 674.4 | 855.8 | 701.5 | 750.5 | 706.6 | 620.4 | 703.0 | 973.6 | |
| + Purchases of Stock-in-Trade | 6.3 | 0.2 | 16.5 | 0.0 | 0.0 | 0.0 | 15.9 | 0.0 | 6.1 | 0.0 | 2.7 | 41.6 | |
| + Changes in Inventories | -1.3 | -48.1 | 101.9 | -86.8 | 42.2 | -75.6 | 94.1 | -72.9 | 5.4 | -19.0 | 31.0 | -23.8 | |
| + Employee Benefit Expense | 50.9 | 52.6 | 60.0 | 69.1 | 72.7 | 70.6 | 81.5 | 81.3 | 82.7 | 88.1 | 85.1 | 92.4 | |
| + Finance Costs | 10.2 | 15.8 | 23.7 | 14.2 | 13.5 | 12.7 | 15.0 | 15.3 | 11.2 | 12.5 | 19.5 | 20.3 | |
| + Depreciation & Amortisation | 34.8 | 35.5 | 36.7 | 38.3 | 39.5 | 37.0 | 40.5 | 43.9 | 41.3 | 44.8 | 48.4 | 50.1 | |
| + Other Expenses | 215.3 | 232.6 | 287.3 | 203.9 | 231.6 | 225.6 | 256.7 | 240.3 | 246.8 | 220.2 | 349.5 | 333.0 | |
| Total Expenses | 974.6 | 1,029.3 | 1,261.3 | 987.3 | 1,073.9 | 1,126.2 | 1,205.2 | 1,058.3 | 1,100.1 | 966.9 | 1,239.1 | 1,487.1 | |
| EBITDA | 361.4 | 330.9 | 328.9 | 407.6 | 246.6 | 221.2 | 318.3 | 324.1 | 260.1 | 229.8 | 439.0 | 333.7 | |
| EBIT | 326.6 | 295.4 | 292.2 | 369.4 | 207.2 | 184.1 | 277.9 | 280.2 | 218.8 | 185.1 | 390.6 | 283.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 339.6 | 295.5 | 308.7 | 385.1 | 216.5 | 189.9 | 287.7 | 287.4 | 227.1 | 199.5 | 396.4 | 296.6 | |
| + Exceptional Items | 0.0 | 0.0 | -0.3 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -18.3 | 0.0 | |
| Pretax Income | 339.6 | 295.5 | 308.3 | 385.1 | 217.2 | 189.9 | 287.7 | 287.4 | 227.1 | 199.5 | 378.1 | 296.6 | |
| + Current Tax | 83.3 | 76.8 | 62.2 | 92.3 | 49.4 | 37.3 | 59.9 | 66.6 | 53.7 | 34.5 | 87.9 | 73.2 | |
| + Deferred Tax | 2.8 | -9.5 | 28.8 | 8.2 | 9.0 | 9.5 | 13.6 | 7.5 | 15.2 | 9.7 | 21.5 | 6.3 | |
| Tax Expense | 86.1 | 67.3 | 91.0 | 100.4 | 58.4 | 46.7 | 73.5 | 74.1 | 68.9 | 44.2 | 109.4 | 79.5 | |
| + Share of Associates & JVs | 3.2 | 1.0 | 1.5 | 2.2 | 0.6 | 1.9 | 7.5 | 3.1 | 3.5 | -11.9 | 11.5 | 5.2 | |
| Net Income | 256.7 | 229.2 | 218.8 | 286.9 | 159.4 | 145.0 | 221.7 | 216.4 | 161.7 | 143.5 | 280.2 | 222.4 | |
| + Net Income — Continuing Ops | 253.5 | 228.2 | 217.3 | 284.7 | 158.8 | 143.2 | 214.2 | 213.3 | 158.2 | 155.4 | 268.7 | 217.2 | |
| + Other Comprehensive Income | 15.8 | 7.3 | -2.0 | 6.4 | -5.6 | -5.0 | -0.8 | 1.3 | 8.5 | 0.9 | 2.6 | -2.4 | |
| Total Comprehensive Income | 272.5 | 236.5 | 216.9 | 293.3 | 153.8 | 140.0 | 220.9 | 217.7 | 170.2 | 144.3 | 282.8 | 219.9 | |
| Net Income to Common | 256.9 | 229.3 | 219.5 | — | 159.1 | 144.8 | 221.3 | 216.0 | — | 143.3 | 280.1 | 221.7 | |
| Minority Interest | -0.2 | -0.1 | 0.5 | — | 0.3 | 0.3 | 0.4 | 0.5 | — | 0.2 | 0.1 | 0.6 | |
| Per Share | |||||||||||||
| Basic EPS | 20.60 | 18.38 | 17.60 | 22.97 | 12.98 | 2.36 | 3.61 | 3.52 | 2.63 | 2.33 | 4.56 | 3.59 | |
| Diluted EPS | 20.60 | 18.38 | 17.47 | 22.80 | 12.88 | 2.34 | 3.58 | 3.50 | 2.61 | 2.25 | 4.40 | 3.48 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.8 | 1.3 | 8.5 | 0.9 | 2.6 | -2.4 | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | — | — | — | — | -1.0 | -1.0 | -3.5 | -1.6 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | — | -0.3 | -0.3 | -0.9 | -0.4 | |
| + Items to be Reclassified to P&L | — | — | — | — | — | — | -0.8 | 1.3 | 10.9 | 1.8 | 6.0 | -1.4 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 1.6 | 0.2 | 0.9 | -0.2 | |
| Comprehensive Income — Owners of Parent | 261.0 | 231.5 | 217.5 | 286.2 | 154.8 | 141.4 | 222.2 | 0.6 | — | 142.4 | 282.0 | -1.2 | |
| Comprehensive Income — Non-controlling Interests | 11.5 | 5.0 | 0.6 | 7.1 | -1.1 | -1.4 | -1.3 | 0.7 | — | 1.9 | 0.7 | -1.2 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 20.60 | 18.38 | 17.60 | 22.97 | 12.98 | 2.36 | 3.61 | 3.52 | 2.63 | 2.33 | 4.56 | 3.59 | |
| Diluted EPS — Continuing Operations | 20.60 | 18.38 | 17.47 | 22.80 | 12.88 | 2.34 | 3.58 | 3.50 | 2.61 | 2.25 | 4.40 | 3.48 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 627.7 | 616.1 | 676.3 | 680.6 | 550.9 | 517.4 | 656.5 | 645.7 | 589.6 | 538.1 | 873.6 | 759.1 | |
| Gross Margin % | 48.62 | 47.07 | 44.21 | 50.70 | 43.46 | 39.87 | 44.72 | 48.79 | 45.09 | 47.22 | 54.25 | 43.36 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 339.6 | 295.5 | 308.7 | 385.1 | 216.5 | 189.9 | 287.7 | 287.4 | 227.1 | 199.5 | 396.4 | 296.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -0.3 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -18.3 | 0.0 | |
| Net Income Adj (tax-effected) | 256.7 | 229.2 | 219.1 | 286.9 | 158.9 | 145.0 | 221.7 | 216.4 | 161.7 | 143.5 | 293.2 | 222.4 | |
| EPS Adj | 20.60 | 18.38 | 17.62 | 22.97 | 12.94 | 2.36 | 3.61 | 3.52 | 2.63 | 2.33 | 4.77 | 3.59 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 62.4 | 62.4 | 62.4 | 62.4 | 61.3 | 61.3 | 61.3 | 61.3 | 61.4 | 61.4 | 61.5 | 61.7 | |