In ₹ Crore except Per Share 12 Months Ending | 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 | 1,060.6 | 815.5 | 839.5 | 1,230.7 | 1,253.7 | 936.0 | |
| Other Income | 38.2 | 44.2 | 45.4 | 49.6 | 52.8 | 58.5 | |
| Total Income | 1,098.8 | 859.7 | 884.9 | 1,280.3 | 1,306.5 | 994.5 | |
| Expenses | |||||||
| + Cost of Materials Consumed | 94.6 | 81.5 | 86.5 | 162.2 | 182.5 | 110.7 | |
| + Employee Benefit Expense | 182.0 | 190.0 | 186.6 | 203.7 | 202.6 | 196.3 | |
| + Finance Costs | 1.7 | 1.7 | 1.9 | 2.2 | 2.2 | 2.0 | |
| + Depreciation & Amortisation | 99.8 | 102.4 | 104.1 | 104.2 | 105.8 | 104.3 | |
| + Other Expenses | 371.8 | 299.3 | 320.6 | 397.7 | 402.3 | 336.7 | |
| Total Expenses | 749.8 | 675.0 | 699.7 | 870.0 | 895.4 | 750.0 | |
| EBITDA | 412.3 | 244.7 | 245.8 | 467.1 | 466.3 | 292.3 | |
| EBIT | 312.5 | 142.2 | 141.7 | 362.9 | 360.5 | 188.0 | |
| Profit | |||||||
| PBT before Exceptional Items | 349.0 | 184.8 | 185.2 | 410.3 | 411.1 | 244.5 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -84.0 | 3.8 | 0.0 | |
| Pretax Income | 349.0 | 184.8 | 185.2 | 326.3 | 414.9 | 244.5 | |
| + Current Tax | 87.5 | 51.4 | 50.5 | 82.7 | 105.9 | 61.9 | |
| + Deferred Tax | 8.2 | 3.7 | 4.9 | 7.6 | -4.9 | 4.4 | |
| Tax Expense | 95.7 | 55.1 | 55.4 | 90.3 | 100.9 | 66.3 | |
| + Share of Associates & JVs | 4.5 | 4.1 | 3.5 | 0.9 | 3.4 | 3.7 | |
| Net Income | 257.9 | 133.7 | 133.3 | 236.8 | 317.4 | 181.9 | |
| + Net Income — Continuing Ops | 253.3 | 129.7 | 129.8 | 236.0 | 314.0 | 178.3 | |
| + Other Comprehensive Income | -35.5 | -30.0 | 84.0 | -38.4 | 100.6 | -210.4 | |
| Total Comprehensive Income | 222.4 | 103.7 | 217.3 | 198.4 | 418.0 | -28.5 | |
| Net Income to Common | 256.9 | 133.1 | 132.8 | 235.1 | 315.9 | 180.3 | |
| Minority Interest | 1.0 | 0.6 | 0.5 | 1.7 | 1.5 | 1.7 | |
| Per Share | |||||||
| Basic EPS | 1.23 | 0.64 | 0.64 | 1.13 | 1.52 | 0.87 | |
| Diluted EPS | 1.23 | 0.64 | 0.64 | 1.13 | 1.52 | 0.87 | |
| Other Comprehensive Income — detail | |||||||
| + Other Comprehensive Income | -35.5 | -30.0 | 84.0 | -38.4 | 100.6 | -210.4 | |
| + Items NOT to be Reclassified to P&L | 1.0 | -1.1 | -0.0 | 1.1 | -23.8 | -0.0 | |
| + Tax on Items NOT to be Reclassified | 0.2 | -0.3 | 0.0 | 0.3 | -6.0 | 0.0 | |
| + Items to be Reclassified to P&L | — | -29.2 | 84.0 | -39.2 | 118.4 | -210.4 | |
| + Tax on Items to be Reclassified | 36.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | -35.4 | 103.1 | 216.7 | 196.7 | 416.4 | -30.2 | |
| Comprehensive Income — Non-controlling Interests | -0.1 | 0.6 | 0.5 | 1.7 | 1.6 | 1.7 | |
| Per Share — as-filed variants | |||||||
| Basic EPS — Continuing Operations | 1.23 | 0.64 | 0.64 | 1.13 | 1.52 | 0.87 | |
| Diluted EPS — Continuing Operations | 1.23 | 0.64 | 0.64 | 1.13 | 1.52 | 0.87 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||
| Gross Profit | 966.0 | 734.0 | 753.0 | 1,068.5 | 1,071.2 | 825.3 | |
| Gross Margin % | 91.08 | 90.00 | 89.70 | 86.82 | 85.44 | 88.17 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||
| Pretax Income (Adjusted, as filed) | 349.0 | 184.8 | 185.2 | 410.3 | 411.1 | 244.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -84.0 | 3.8 | 0.0 | |
| Net Income Adj (tax-effected) | 257.9 | 133.7 | 133.3 | 297.6 | 314.5 | 181.9 | |
| EPS Adj | 1.23 | 0.64 | 0.64 | 1.42 | 1.51 | 0.87 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||
| Face Value | 208.12 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 208.1 | 208.2 | 208.3 | 208.3 | 208.3 | 208.3 | |