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 | 2,080.0 | 2,088.0 | 2,110.0 | 2,021.0 | 1,917.0 | 1,899.0 | 2,055.0 | 1,601.0 | 1,968.0 | 1,996.0 | 2,208.0 | 2,238.0 | |
| Other Income | 152.0 | 121.0 | 108.0 | 99.0 | 123.0 | 157.0 | 122.0 | 150.0 | 127.0 | 97.0 | 125.0 | 101.0 | |
| Total Income | 2,232.0 | 2,209.0 | 2,218.0 | 2,120.0 | 2,040.0 | 2,056.0 | 2,177.0 | 1,751.0 | 2,095.0 | 2,093.0 | 2,333.0 | 2,339.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 1,137.0 | 1,237.0 | 1,173.0 | 1,157.0 | 1,155.0 | 1,083.0 | 1,059.0 | 839.0 | 1,026.0 | 1,047.0 | 1,003.0 | 1,310.0 | |
| + Purchases of Stock-in-Trade | 15.0 | 74.0 | 10.0 | 10.0 | 20.0 | 24.0 | 10.0 | 8.0 | 12.0 | 14.0 | 15.0 | 36.0 | |
| + Changes in Inventories | -7.0 | -59.0 | 48.0 | 5.0 | 10.0 | -55.0 | 52.0 | -6.0 | 45.0 | 35.0 | 23.0 | -297.0 | |
| + Employee Benefit Expense | 170.0 | 154.0 | 167.0 | 149.0 | 128.0 | 144.0 | 145.0 | 146.0 | 136.0 | 134.0 | 124.0 | 153.0 | |
| + Finance Costs | 1.0 | 7.0 | 4.0 | 17.0 | 2.0 | 3.0 | 1.0 | 2.0 | 1.0 | 1.0 | 2.0 | 2.0 | |
| + Depreciation & Amortisation | 78.0 | 76.0 | 78.0 | 78.0 | 76.0 | 75.0 | 74.0 | 74.0 | 81.0 | 73.0 | 79.0 | 76.0 | |
| + Other Expenses | 596.0 | 598.0 | 567.0 | 547.0 | 514.0 | 571.0 | 549.0 | 583.0 | 564.0 | 585.0 | 561.0 | 643.0 | |
| Total Expenses | 1,990.0 | 2,087.0 | 2,047.0 | 1,963.0 | 1,905.0 | 1,845.0 | 1,890.0 | 1,646.0 | 1,865.0 | 1,889.0 | 1,807.0 | 1,923.0 | |
| EBITDA | 169.0 | 84.0 | 145.0 | 153.0 | 90.0 | 132.0 | 240.0 | 31.0 | 185.0 | 181.0 | 482.0 | 393.0 | |
| EBIT | 91.0 | 8.0 | 67.0 | 75.0 | 14.0 | 57.0 | 166.0 | -43.0 | 104.0 | 108.0 | 403.0 | 317.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 242.0 | 122.0 | 171.0 | 157.0 | 135.0 | 211.0 | 287.0 | 105.0 | 230.0 | 204.0 | 526.0 | 416.0 | |
| Pretax Income | 242.0 | 122.0 | 171.0 | 157.0 | 135.0 | 211.0 | 287.0 | 105.0 | 230.0 | 204.0 | 526.0 | 416.0 | |
| + Current Tax | 72.0 | 37.0 | 65.0 | 45.0 | 35.0 | 53.0 | 84.0 | 42.0 | 63.0 | 66.0 | 141.0 | 113.0 | |
| + Deferred Tax | -8.0 | -10.0 | -21.0 | -3.0 | -2.0 | 0.0 | -7.0 | -15.0 | -10.0 | -12.0 | -7.0 | -7.0 | |
| Tax Expense | 64.0 | 27.0 | 44.0 | 42.0 | 33.0 | 53.0 | 77.0 | 27.0 | 53.0 | 54.0 | 134.0 | 106.0 | |
| + Share of Associates & JVs | 4.0 | 2.0 | 3.0 | 3.0 | 3.0 | 5.0 | 1.0 | 5.0 | 2.0 | 0.0 | 4.0 | 2.0 | |
| Net Income | 182.0 | 97.0 | 130.0 | 118.0 | 105.0 | 163.0 | 211.0 | 83.0 | 179.0 | 150.0 | 396.0 | 312.0 | |
| + Net Income — Continuing Ops | 178.0 | 95.0 | 127.0 | 115.0 | 102.0 | 158.0 | 210.0 | 78.0 | 177.0 | 150.0 | 392.0 | 310.0 | |
| + Other Comprehensive Income | -145.0 | 72.0 | -11.0 | 10.0 | 71.0 | -64.0 | -105.0 | 90.0 | -15.0 | -12.0 | -67.0 | 53.0 | |
| Total Comprehensive Income | 37.0 | 169.0 | 119.0 | 128.0 | 176.0 | 99.0 | 106.0 | 173.0 | 164.0 | 138.0 | 329.0 | 365.0 | |
| Per Share | |||||||||||||
| Basic EPS | 11.74 | 6.30 | 8.84 | 8.03 | 7.14 | 11.09 | 14.35 | 5.65 | 12.18 | 10.20 | 26.94 | 21.22 | |
| Diluted EPS | 11.74 | 6.30 | 8.84 | 8.03 | 7.14 | 11.09 | 14.35 | 5.65 | 12.18 | 10.20 | 26.94 | 21.22 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -105.0 | 90.0 | -15.0 | -12.0 | -67.0 | 53.0 | |
| + Items NOT to be Reclassified to P&L | -194.0 | 81.0 | -11.0 | 17.0 | 82.0 | -74.0 | -120.0 | 105.0 | -13.0 | -12.0 | -66.0 | 47.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -15.0 | 15.0 | 2.0 | 0.0 | 1.0 | -6.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -49.0 | 9.0 | 0.0 | 7.0 | 11.0 | -10.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 11.74 | 6.30 | 8.84 | 8.03 | 7.14 | 11.09 | 14.35 | 5.65 | 12.18 | 10.20 | 26.94 | 21.22 | |
| Diluted EPS — Continuing Operations | 11.74 | 6.30 | 8.84 | 8.03 | 7.14 | 11.09 | 14.35 | 5.65 | 12.18 | 10.20 | 26.94 | 21.22 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 935.0 | 836.0 | 879.0 | 849.0 | 732.0 | 847.0 | 934.0 | 760.0 | 885.0 | 900.0 | 1,167.0 | 1,189.0 | |
| Gross Margin % | 44.95 | 40.04 | 41.66 | 42.01 | 38.18 | 44.60 | 45.45 | 47.47 | 44.97 | 45.09 | 52.85 | 53.13 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 242.0 | 122.0 | 171.0 | 157.0 | 135.0 | 211.0 | 287.0 | 105.0 | 230.0 | 204.0 | 526.0 | 416.0 | |
| Net Income Adj (tax-effected) | 182.0 | 97.0 | 130.0 | 118.0 | 105.0 | 163.0 | 211.0 | 83.0 | 179.0 | 150.0 | 396.0 | 312.0 | |
| EPS Adj | 11.74 | 6.30 | 8.84 | 8.03 | 7.14 | 11.09 | 14.35 | 5.65 | 12.18 | 10.20 | 26.94 | 21.22 | |
| 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 | |
| Paid Up Equity Capital | 155.0 | 147.0 | 147.0 | 147.0 | 147.0 | 147.0 | 147.0 | 147.0 | 147.0 | 147.0 | 147.0 | 147.0 | |