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 | 2,034.0 | 2,052.9 | 2,033.0 | 2,092.6 | 2,354.9 | 2,245.4 | 2,246.7 | 2,308.9 | 2,556.5 | 2,392.5 | 2,388.5 | 2,788.1 | |
| Other Income | 38.6 | 22.5 | 18.9 | 20.6 | 26.3 | 20.1 | 25.8 | 32.7 | 27.9 | 20.2 | 93.7 | 25.3 | |
| Total Income | 2,072.5 | 2,075.3 | 2,051.9 | 2,113.2 | 2,381.2 | 2,265.5 | 2,272.5 | 2,341.5 | 2,584.4 | 2,412.7 | 2,482.2 | 2,813.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 608.9 | 610.0 | 565.1 | 545.3 | 589.0 | 482.4 | 660.1 | 617.1 | 569.9 | 564.4 | 592.6 | 638.1 | |
| + Purchases of Stock-in-Trade | 144.1 | 116.3 | 108.6 | 118.7 | 153.8 | 188.3 | 87.0 | 126.7 | 126.8 | 129.8 | 149.2 | 140.7 | |
| + Changes in Inventories | -75.4 | -29.3 | 12.3 | -20.5 | 15.7 | -2.5 | -38.8 | -52.3 | 84.9 | -36.4 | -50.2 | 18.5 | |
| + Employee Benefit Expense | 425.9 | 459.0 | 466.0 | 487.9 | 509.8 | 485.4 | 500.8 | 543.2 | 537.9 | 546.1 | 533.0 | 601.6 | |
| + Finance Costs | 44.1 | 33.4 | 29.4 | 24.1 | 22.6 | 16.8 | 21.5 | 18.5 | 19.6 | 17.6 | 20.2 | 11.9 | |
| + Depreciation & Amortisation | 90.3 | 99.5 | 98.1 | 98.9 | 100.4 | 98.5 | 100.1 | 100.1 | 103.3 | 107.6 | 107.1 | 110.8 | |
| + Other Expenses | 609.2 | 565.5 | 559.2 | 568.6 | 645.0 | 628.6 | 608.7 | 657.7 | 692.0 | 655.2 | 680.0 | 719.7 | |
| Total Expenses | 1,847.2 | 1,854.4 | 1,838.6 | 1,822.9 | 2,036.3 | 1,897.6 | 1,939.5 | 2,011.0 | 2,134.5 | 1,984.4 | 2,032.0 | 2,241.3 | |
| EBITDA | 321.3 | 331.3 | 321.9 | 392.7 | 441.5 | 463.1 | 428.9 | 416.4 | 544.9 | 533.4 | 483.9 | 669.5 | |
| EBIT | 230.9 | 231.8 | 223.8 | 293.8 | 341.1 | 364.6 | 328.7 | 316.4 | 441.6 | 425.8 | 376.7 | 558.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 225.4 | 220.9 | 213.3 | 290.4 | 344.8 | 367.9 | 333.1 | 330.5 | 449.8 | 428.3 | 450.3 | 572.1 | |
| + Exceptional Items | 0.0 | 68.0 | -136.7 | 0.0 | 0.0 | 0.0 | -205.1 | 0.0 | -58.3 | 17.7 | -45.8 | 0.0 | |
| Pretax Income | 225.4 | 288.9 | 76.6 | 290.4 | 344.8 | 367.9 | 128.0 | 330.5 | 391.6 | 446.0 | 404.5 | 572.1 | |
| + Current Tax | 88.7 | 66.5 | 71.8 | 84.5 | 97.9 | 100.6 | 89.1 | 95.8 | 108.5 | 111.6 | 101.9 | 132.9 | |
| + Deferred Tax | -0.8 | -0.3 | 1.9 | 7.0 | 1.5 | -10.0 | -26.9 | 0.3 | -0.4 | -29.7 | -6.9 | 16.4 | |
| Tax Expense | 87.9 | 66.2 | 73.7 | 91.4 | 99.4 | 90.6 | 62.2 | 96.1 | 108.1 | 81.9 | 95.1 | 149.3 | |
| + Share of Associates & JVs | -1.0 | -1.7 | -1.6 | 0.2 | 0.3 | -1.0 | -1.8 | -1.5 | -3.0 | -0.4 | -2.7 | 1.5 | |
| Net Income | 136.5 | 221.0 | 1.3 | 199.1 | 245.8 | 276.4 | 64.0 | 232.9 | 280.5 | 363.7 | 306.7 | 424.3 | |
| + Net Income — Continuing Ops | 137.4 | 222.7 | 2.9 | 199.0 | 245.4 | 277.3 | 65.8 | 234.4 | 283.5 | 364.1 | 309.4 | 422.8 | |
| + Other Comprehensive Income | -0.8 | 1.0 | -8.5 | 0.4 | -4.9 | -12.6 | -7.4 | 5.0 | 11.1 | -0.6 | 27.3 | -20.1 | |
| Total Comprehensive Income | 135.7 | 222.0 | -7.2 | 199.5 | 240.9 | 263.7 | 56.6 | 237.8 | 291.6 | 363.1 | 334.0 | 404.2 | |
| Net Income to Common | 145.1 | 179.9 | 59.6 | 192.2 | 229.5 | 248.1 | 67.8 | 233.2 | 282.6 | 326.3 | 299.1 | 401.9 | |
| Minority Interest | -8.6 | 41.1 | -58.3 | 6.9 | 16.3 | 28.2 | -3.8 | -0.3 | -2.0 | 37.4 | 7.6 | 22.4 | |
| Per Share | |||||||||||||
| Basic EPS | 5.72 | 7.09 | 2.35 | 7.58 | 9.05 | 9.78 | 2.67 | 9.19 | 11.14 | 12.86 | 11.79 | 15.84 | |
| Diluted EPS | 5.72 | 7.09 | 2.35 | 7.58 | 9.05 | 9.78 | 2.67 | 9.19 | 11.14 | 12.86 | 11.79 | 15.84 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -7.4 | 5.0 | 11.1 | -0.6 | 27.3 | -20.1 | |
| + Items NOT to be Reclassified to P&L | -1.9 | -0.3 | -6.0 | -0.1 | -8.2 | -0.5 | 3.7 | 2.6 | 3.3 | 0.1 | 10.1 | -17.9 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.5 | -0.6 | 0.6 | 1.6 | 2.3 | -4.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | -0.2 | 0.1 | -0.1 | -2.3 | -0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 1.0 | 1.1 | -2.4 | 0.4 | 0.4 | -12.5 | -10.5 | 1.7 | 8.5 | 0.9 | 19.9 | -6.6 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.1 | -0.1 | 0.1 | 0.1 | 0.4 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.1 | -0.1 | 0.0 | 0.1 | -0.7 | -0.3 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 144.6 | 181.7 | 51.5 | 192.5 | 225.9 | 234.6 | 63.6 | 236.7 | 292.8 | 326.7 | 322.1 | 383.3 | |
| Comprehensive Income — Non-controlling Interests | -8.9 | 40.4 | -58.6 | 7.0 | 14.9 | 29.1 | -7.0 | 1.1 | -1.2 | 36.4 | 12.0 | 20.9 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 5.72 | 7.09 | 2.35 | 7.58 | 9.05 | 9.78 | 2.67 | 9.19 | 11.14 | 12.86 | 11.79 | 15.84 | |
| Diluted EPS — Continuing Operations | 5.72 | 7.09 | 2.35 | 7.58 | 9.05 | 9.78 | 2.67 | 9.19 | 11.14 | 12.86 | 11.79 | 15.84 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1,356.4 | 1,355.9 | 1,347.1 | 1,449.1 | 1,596.3 | 1,577.2 | 1,538.4 | 1,617.3 | 1,774.9 | 1,734.6 | 1,696.9 | 1,990.8 | |
| Gross Margin % | 66.69 | 66.05 | 66.26 | 69.25 | 67.79 | 70.24 | 68.47 | 70.05 | 69.43 | 72.50 | 71.04 | 71.40 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 225.4 | 220.9 | 213.3 | 290.4 | 344.8 | 367.9 | 333.1 | 330.5 | 449.8 | 428.3 | 450.3 | 572.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 68.0 | -136.7 | 0.0 | 0.0 | 0.0 | -205.1 | 0.0 | -58.3 | 17.7 | -45.8 | 0.0 | |
| Net Income Adj (tax-effected) | 136.5 | 168.6 | 56.0 | 199.1 | 245.8 | 276.4 | 169.4 | 232.9 | 322.7 | 349.3 | 341.7 | 424.3 | |
| EPS Adj | 5.72 | 5.41 | 98.98 | 7.58 | 9.05 | 9.78 | 7.07 | 9.19 | 12.81 | 12.35 | 13.14 | 15.84 | |
| 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 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | |