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 | 2,986.8 | 2,884.2 | 3,742.7 | 2,287.1 | 2,447.5 | 2,612.9 | 3,412.1 | 1,786.3 | 1,976.8 | 2,119.0 | 3,189.0 | 1,955.8 | |
| Other Income | 149.5 | 127.7 | 151.3 | 98.2 | 91.1 | 79.0 | 103.2 | 106.1 | 135.4 | 87.2 | 102.2 | 86.9 | |
| Total Income | 3,136.3 | 3,011.9 | 3,894.1 | 2,385.3 | 2,538.6 | 2,691.9 | 3,515.3 | 1,892.4 | 2,112.2 | 2,206.2 | 3,291.2 | 2,042.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 170.8 | 103.8 | 163.5 | 59.5 | 159.8 | 214.2 | 234.6 | 171.8 | 213.7 | 216.5 | 224.9 | 61.6 | |
| + Changes in Inventories | 62.5 | -127.9 | 25.7 | -0.0 | 7.7 | 27.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 87.1 | 87.6 | 81.0 | 72.9 | 74.6 | 72.7 | 55.6 | 65.3 | 63.9 | 65.1 | 66.2 | 66.8 | |
| + Finance Costs | 36.9 | 37.2 | 40.9 | 48.2 | 52.7 | 56.0 | 62.3 | 75.2 | 84.5 | 93.0 | 97.3 | 107.0 | |
| + Depreciation & Amortisation | 27.1 | 27.1 | 27.1 | 27.5 | 27.8 | 30.5 | 32.1 | 37.2 | 40.0 | 41.6 | 44.0 | 44.9 | |
| + Other Expenses | 2,450.8 | 2,607.3 | 3,186.3 | 1,904.3 | 2,004.6 | 2,167.0 | 2,860.4 | 1,349.3 | 1,558.0 | 1,679.7 | 2,631.0 | 1,622.3 | |
| Total Expenses | 2,835.2 | 2,735.2 | 3,524.5 | 2,112.2 | 2,327.1 | 2,567.4 | 3,245.0 | 1,698.8 | 1,960.1 | 2,095.9 | 3,063.4 | 1,902.6 | |
| EBITDA | 215.7 | 213.4 | 286.3 | 250.5 | 200.9 | 131.9 | 261.5 | 199.9 | 141.2 | 157.8 | 266.9 | 205.1 | |
| EBIT | 188.6 | 186.3 | 259.2 | 223.0 | 173.1 | 101.4 | 229.4 | 162.7 | 101.2 | 116.2 | 222.9 | 160.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 301.2 | 276.7 | 369.6 | 273.1 | 211.5 | 124.5 | 270.2 | 193.6 | 152.1 | 110.4 | 227.8 | 140.2 | |
| Pretax Income | 301.2 | 276.7 | 369.6 | 273.1 | 211.5 | 124.5 | 270.2 | 193.6 | 152.1 | 110.4 | 227.8 | 140.2 | |
| + Current Tax | 81.7 | 68.1 | 132.7 | 70.8 | 58.7 | 48.8 | 57.8 | 42.0 | 50.3 | 37.3 | 83.2 | 43.2 | |
| + Deferred Tax | -4.1 | 1.0 | -23.4 | -13.1 | -2.3 | -3.1 | -6.6 | 5.4 | -14.3 | -2.4 | -26.8 | -8.4 | |
| Tax Expense | 77.6 | 69.1 | 109.3 | 57.8 | 56.4 | 45.7 | 51.3 | 47.4 | 35.9 | 34.8 | 56.4 | 34.8 | |
| + Share of Associates & JVs | 27.2 | 37.1 | -13.7 | 8.8 | 50.9 | 7.3 | -7.2 | 17.9 | 20.4 | 24.3 | 20.1 | -13.4 | |
| Net Income | 250.8 | 244.7 | 246.7 | 224.0 | 205.9 | 86.1 | 211.8 | 164.1 | 136.5 | 99.9 | 191.5 | 92.0 | |
| + Net Income — Continuing Ops | 223.6 | 207.6 | 260.3 | 215.3 | 155.1 | 78.8 | 219.0 | 146.2 | 116.1 | 75.5 | 171.4 | 105.4 | |
| + Other Comprehensive Income | 6.6 | -2.3 | -5.3 | 0.3 | -0.9 | 3.7 | 2.4 | -0.4 | 3.2 | 2.2 | -0.8 | 4.0 | |
| Total Comprehensive Income | 257.4 | 242.4 | 241.4 | 224.4 | 205.0 | 89.8 | 214.2 | 163.7 | 139.7 | 102.0 | 190.7 | 96.0 | |
| Net Income to Common | 250.7 | 244.6 | 246.8 | 224.0 | 206.0 | 86.6 | 210.9 | 164.6 | 138.7 | 100.7 | 191.6 | 92.7 | |
| Minority Interest | 0.1 | 0.1 | -0.2 | 0.0 | -0.0 | -0.5 | 0.9 | -0.5 | -2.1 | -0.8 | -0.1 | -0.7 | |
| Per Share | |||||||||||||
| Basic EPS | 2.67 | 2.60 | 2.62 | 2.38 | 2.19 | 0.92 | 2.24 | 1.75 | 1.47 | 1.07 | 2.04 | 0.99 | |
| Diluted EPS | 2.67 | 2.60 | 2.62 | 2.38 | 2.19 | 0.92 | 2.24 | 1.75 | 1.47 | 1.07 | 2.04 | 0.99 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 2.4 | -0.4 | 3.2 | 2.2 | -0.8 | 4.0 | |
| + Items NOT to be Reclassified to P&L | 5.9 | 0.7 | -5.6 | 0.3 | 0.3 | -0.3 | -0.4 | 0.3 | 2.8 | 0.5 | 1.0 | 1.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.1 | 0.1 | 0.7 | 0.1 | 0.3 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 1.5 | 0.2 | -1.4 | 0.1 | 0.1 | -0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 2.9 | -3.8 | -1.5 | 0.1 | -1.5 | 5.2 | 3.6 | -0.8 | 1.5 | 2.4 | -2.0 | 4.2 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.9 | -0.2 | 0.4 | 0.6 | -0.5 | 1.1 | |
| + Tax on Items to be Reclassified — alt tag | 0.7 | -1.0 | -0.4 | 0.0 | -0.4 | 1.3 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 257.3 | 242.3 | 241.5 | 224.4 | 205.1 | 90.3 | 213.2 | 164.2 | 141.8 | 102.8 | 190.8 | 96.8 | |
| Comprehensive Income — Non-controlling Interests | 0.1 | 0.1 | -0.2 | 0.0 | -0.0 | -0.5 | 0.9 | -0.5 | -2.1 | -0.8 | -0.1 | -0.7 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.67 | 2.60 | 2.62 | 2.38 | 2.19 | 0.92 | 2.24 | 1.75 | 1.47 | 1.07 | 2.04 | 0.99 | |
| Diluted EPS — Continuing Operations | 2.67 | 2.60 | 2.62 | 2.38 | 2.19 | 0.92 | 2.24 | 1.75 | 1.47 | 1.07 | 2.04 | 0.99 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 2,753.5 | 2,908.3 | 3,553.6 | 2,227.7 | 2,280.1 | 2,371.6 | 3,177.5 | 1,614.4 | 1,763.0 | 1,902.6 | 2,964.1 | 1,894.3 | |
| Gross Margin % | 92.19 | 100.84 | 94.95 | 97.40 | 93.16 | 90.77 | 93.12 | 90.38 | 89.19 | 89.78 | 92.95 | 96.85 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 301.2 | 276.7 | 369.6 | 273.1 | 211.5 | 124.5 | 270.2 | 193.6 | 152.1 | 110.4 | 227.8 | 140.2 | |
| Net Income Adj (tax-effected) | 250.8 | 244.7 | 246.7 | 224.0 | 205.9 | 86.1 | 211.8 | 164.1 | 136.5 | 99.9 | 191.5 | 92.0 | |
| EPS Adj | 2.67 | 2.60 | 2.62 | 2.38 | 2.19 | 0.92 | 2.24 | 1.75 | 1.47 | 1.07 | 2.04 | 0.99 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 188.1 | 188.1 | 188.1 | 188.1 | 188.1 | 188.1 | 188.1 | 188.1 | 188.1 | 188.1 | 188.1 | 188.1 | |