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 | 2,570.9 | 2,345.2 | 2,134.3 | 2,350.8 | 2,448.8 | 2,449.6 | 2,133.6 | 2,614.3 | 2,567.4 | 2,718.3 | 2,332.7 | 2,855.2 | |
| Other Income | 11.2 | 8.4 | 10.2 | 9.2 | 12.6 | 8.7 | 13.0 | 11.9 | 7.8 | 18.3 | 67.8 | 14.8 | |
| Total Income | 2,582.1 | 2,353.6 | 2,144.5 | 2,360.0 | 2,461.3 | 2,458.4 | 2,146.6 | 2,626.2 | 2,575.2 | 2,736.7 | 2,400.5 | 2,870.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 1,934.0 | 1,763.7 | 1,548.1 | 1,550.3 | 1,829.8 | 1,756.9 | 1,600.6 | 1,746.4 | 1,948.1 | 1,867.6 | 1,684.2 | 2,055.5 | |
| + Purchases of Stock-in-Trade | 49.2 | 32.9 | 57.2 | 55.2 | 49.5 | 55.8 | 30.7 | 79.4 | 63.3 | 71.9 | 97.8 | 79.1 | |
| + Changes in Inventories | -21.9 | -6.1 | -16.2 | 115.8 | -58.4 | 9.4 | -49.4 | 68.1 | -127.5 | 72.5 | 3.8 | 10.9 | |
| + Employee Benefit Expense | 142.4 | 121.0 | 140.6 | 140.3 | 123.0 | 140.8 | 130.6 | 159.3 | 164.6 | 165.6 | 145.7 | 162.3 | |
| + Finance Costs | 27.9 | 25.1 | 25.4 | 30.2 | 39.8 | 34.5 | 28.9 | 35.5 | 39.6 | 34.7 | 28.6 | 29.8 | |
| + Depreciation & Amortisation | 52.9 | 53.0 | 55.6 | 54.6 | 58.3 | 56.7 | 56.5 | 57.9 | 57.1 | 55.9 | 58.0 | 56.7 | |
| + Other Expenses | 265.7 | 274.7 | 256.6 | 263.1 | 281.6 | 266.7 | 274.4 | 291.4 | 305.6 | 299.1 | 262.3 | 307.2 | |
| Total Expenses | 2,450.3 | 2,264.2 | 2,067.3 | 2,209.4 | 2,323.5 | 2,320.8 | 2,072.4 | 2,438.0 | 2,450.6 | 2,567.3 | 2,280.3 | 2,701.5 | |
| EBITDA | 201.4 | 159.1 | 148.0 | 226.1 | 223.4 | 220.0 | 146.7 | 269.7 | 213.4 | 241.6 | 138.9 | 240.2 | |
| EBIT | 148.6 | 106.1 | 92.4 | 171.5 | 165.0 | 163.3 | 90.2 | 211.8 | 156.4 | 185.7 | 80.9 | 183.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 131.8 | 89.4 | 77.2 | 150.6 | 137.9 | 137.6 | 74.2 | 188.2 | 124.6 | 169.3 | 120.2 | 168.5 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30.4 | 0.0 | 0.0 | |
| Pretax Income | 131.8 | 89.4 | 77.2 | 150.6 | 137.9 | 137.6 | 74.2 | 188.2 | 124.6 | 138.9 | 120.2 | 168.5 | |
| + Current Tax | 42.2 | 30.8 | 10.6 | 51.7 | 31.3 | 49.5 | 16.5 | 50.9 | 46.1 | 38.4 | 25.7 | 58.2 | |
| + Deferred Tax | -5.3 | -11.8 | 11.4 | -17.2 | 22.8 | -8.1 | 3.9 | 0.7 | 4.6 | -1.7 | 2.1 | -5.4 | |
| Tax Expense | 36.8 | 19.1 | 22.0 | 34.5 | 54.1 | 41.4 | 20.4 | 51.7 | 50.7 | 36.7 | 27.7 | 52.8 | |
| + Share of Associates & JVs | 8.9 | 12.6 | 10.3 | 15.5 | 12.1 | 13.7 | 12.3 | 12.3 | 10.5 | 7.6 | 9.8 | 12.6 | |
| Net Income | 103.9 | 83.0 | 65.5 | 131.6 | 95.8 | 109.9 | 66.1 | 148.8 | 84.3 | 109.7 | 102.3 | 128.3 | |
| + Net Income — Continuing Ops | 95.0 | 70.3 | 55.2 | 116.1 | 83.7 | 96.2 | 53.8 | 136.5 | 73.9 | 102.2 | 92.5 | 115.7 | |
| + Other Comprehensive Income | 0.9 | 0.5 | -0.1 | 3.6 | -1.0 | 2.4 | -9.3 | 1.1 | 1.9 | -3.9 | 1.4 | 0.0 | |
| Total Comprehensive Income | 104.9 | 83.4 | 65.4 | 135.2 | 94.8 | 112.2 | 56.8 | 149.9 | 86.2 | 105.8 | 103.7 | 128.3 | |
| Net Income to Common | 105.4 | 91.8 | 57.1 | 135.2 | 112.3 | 111.5 | 70.8 | 160.5 | 92.6 | 114.8 | — | 134.5 | |
| Minority Interest | -1.5 | -8.9 | 8.4 | -3.5 | -16.5 | -1.6 | -4.7 | -11.7 | -8.3 | -5.1 | — | -6.2 | |
| Per Share | |||||||||||||
| Basic EPS | 5.48 | 4.78 | 2.97 | 7.03 | 5.84 | 5.80 | 3.68 | 8.35 | 4.81 | 5.97 | 5.45 | 6.99 | |
| Diluted EPS | 5.48 | 4.78 | 2.97 | 7.03 | 5.84 | 5.80 | 3.68 | 8.35 | 4.81 | 5.97 | 5.45 | 6.99 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -9.3 | 1.1 | 1.9 | -3.9 | 1.4 | 0.0 | |
| + Items NOT to be Reclassified to P&L | 1.1 | 0.4 | -0.2 | 8.1 | -0.2 | -0.0 | -6.6 | 1.7 | 1.9 | -0.3 | -2.0 | -0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -1.7 | 0.4 | 0.5 | 0.0 | -0.6 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.3 | -0.1 | -0.1 | 2.0 | -0.2 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.1 | -0.1 | -0.1 | -2.5 | -1.0 | 2.4 | -4.4 | -0.2 | 0.4 | -3.7 | 2.8 | 0.4 | |
| Comprehensive Income — Owners of Parent | 106.3 | 92.1 | 57.5 | 139.0 | 111.2 | 113.8 | -9.2 | 161.6 | 94.5 | 110.8 | — | 134.5 | |
| Comprehensive Income — Non-controlling Interests | -1.4 | -8.7 | 7.9 | -3.7 | -16.4 | -1.6 | -0.1 | -11.7 | -8.2 | -5.1 | — | -6.2 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 5.48 | 4.78 | 2.97 | 7.03 | 5.84 | 5.80 | 3.68 | 8.35 | 4.81 | 5.97 | 5.45 | 6.99 | |
| Diluted EPS — Continuing Operations | 5.48 | 4.78 | 2.97 | 7.03 | 5.84 | 5.80 | 3.68 | 8.35 | 4.81 | 5.97 | 5.45 | 6.99 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 609.5 | 554.8 | 545.2 | 629.5 | 627.9 | 627.5 | 551.7 | 720.3 | 683.6 | 706.3 | 546.9 | 709.7 | |
| Gross Margin % | 23.71 | 23.66 | 25.54 | 26.78 | 25.64 | 25.62 | 25.86 | 27.55 | 26.62 | 25.98 | 23.45 | 24.86 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 131.8 | 89.4 | 77.2 | 150.6 | 137.9 | 137.6 | 74.2 | 188.2 | 124.6 | 169.3 | 120.2 | 168.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30.4 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 103.9 | 83.0 | 65.5 | 131.6 | 95.8 | 109.9 | 66.1 | 148.8 | 84.3 | 132.1 | 102.3 | 128.3 | |
| EPS Adj | 5.48 | 4.78 | 2.97 | 7.03 | 5.84 | 5.80 | 3.68 | 8.35 | 4.81 | 7.19 | 5.45 | 6.99 | |
| 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 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | |
| Filed Dscr | 0.02 | 0.02 | 0.03 | 0.04 | 0.03 | 0.04 | 0.03 | 0.04 | 0.01 | 0.03 | 0.02 | 0.01 | |
| Filed Iscr | 0.06 | 0.05 | 0.04 | 0.06 | 0.04 | 0.05 | 0.04 | 0.06 | 0.04 | 0.06 | 0.05 | 0.07 | |
| Paid Up Equity Capital | 192.2 | 192.2 | 192.2 | 192.3 | 192.3 | 192.3 | 192.3 | 192.3 | 192.3 | 192.3 | 192.3 | 192.4 | |