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 | 2,752.8 | 2,934.8 | 3,105.8 | 2,807.6 | 2,560.1 | 2,930.3 | 3,581.2 | 3,352.5 | 3,019.2 | 3,463.1 | 3,887.5 | 4,031.7 | |
| Other Income | 29.3 | 38.5 | 45.7 | 44.7 | 37.8 | 44.6 | 45.9 | 56.4 | 50.9 | 45.9 | 41.3 | 39.3 | |
| Total Income | 2,782.1 | 2,973.3 | 3,151.5 | 2,852.3 | 2,597.9 | 2,974.8 | 3,627.1 | 3,409.0 | 3,070.1 | 3,509.0 | 3,928.8 | 4,071.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 442.4 | 455.9 | 451.5 | 430.4 | 388.1 | 454.0 | 457.7 | 472.9 | 437.3 | 515.7 | 591.7 | 640.5 | |
| + Purchases of Stock-in-Trade | 46.6 | 67.5 | 93.6 | 64.3 | 56.2 | 64.6 | 66.0 | 107.2 | 78.0 | 80.7 | 41.9 | 89.3 | |
| + Changes in Inventories | -30.6 | -138.4 | -18.2 | -15.8 | 7.3 | -41.2 | 86.0 | -28.5 | -50.6 | 17.3 | -26.0 | 51.2 | |
| + Employee Benefit Expense | 182.9 | 198.8 | 218.2 | 218.6 | 224.5 | 228.8 | 229.8 | 247.4 | 247.6 | 259.0 | 291.4 | 287.7 | |
| + Finance Costs | 115.0 | 114.1 | 114.9 | 110.5 | 122.8 | 112.4 | 113.5 | 108.5 | 105.3 | 112.6 | 97.9 | 114.1 | |
| + Depreciation & Amortisation | 137.1 | 140.4 | 153.0 | 147.3 | 146.3 | 145.7 | 162.3 | 146.4 | 149.5 | 174.7 | 182.4 | 166.7 | |
| + Other Expenses | 1,644.6 | 1,726.0 | 1,800.7 | 1,623.8 | 1,600.1 | 1,732.0 | 1,976.8 | 1,865.8 | 1,860.4 | 2,032.9 | 2,306.0 | 2,315.4 | |
| Total Expenses | 2,537.9 | 2,564.3 | 2,813.8 | 2,579.1 | 2,545.3 | 2,696.2 | 3,092.0 | 2,919.8 | 2,827.4 | 3,192.9 | 3,485.2 | 3,664.8 | |
| EBITDA | 467.0 | 625.1 | 559.9 | 486.2 | 284.0 | 492.1 | 764.9 | 687.7 | 446.6 | 557.5 | 682.5 | 647.7 | |
| EBIT | 329.9 | 484.7 | 406.9 | 338.9 | 137.7 | 346.5 | 602.6 | 541.2 | 297.1 | 382.8 | 500.2 | 481.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 244.2 | 409.0 | 337.7 | 273.2 | 52.7 | 278.6 | 535.0 | 489.1 | 242.7 | 316.1 | 443.6 | 406.2 | |
| + Exceptional Items | 0.0 | 0.0 | 9.5 | 0.0 | 102.4 | 0.7 | -0.1 | 0.0 | 0.2 | -47.8 | 0.0 | 0.0 | |
| Pretax Income | 244.2 | 409.0 | 347.2 | 273.2 | 155.0 | 279.3 | 535.0 | 489.2 | 242.9 | 268.3 | 443.6 | 406.2 | |
| + Current Tax | 37.6 | 81.1 | -8.1 | 52.0 | 11.1 | 52.5 | 107.1 | 154.3 | 8.6 | 78.7 | 94.4 | 72.7 | |
| + Deferred Tax | 28.2 | 44.1 | 135.6 | 36.4 | 7.7 | 36.9 | 66.5 | 10.6 | 75.0 | 16.0 | 18.3 | 58.8 | |
| Tax Expense | 65.7 | 125.2 | 127.5 | 88.4 | 18.9 | 89.4 | 173.6 | 164.9 | 83.6 | 94.7 | 112.7 | 131.5 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | |
| Net Income | 178.5 | 283.8 | 219.7 | 184.8 | 136.2 | 189.9 | 361.3 | 324.3 | 159.3 | 173.6 | 330.9 | 274.6 | |
| + Net Income — Continuing Ops | 178.5 | 283.8 | 219.7 | 184.8 | 136.2 | 189.9 | 361.3 | 324.3 | 159.3 | 173.6 | 330.9 | 274.6 | |
| + Other Comprehensive Income | 9.5 | 1.0 | -2.0 | 0.5 | 2.2 | 13.6 | -0.9 | -2.0 | 26.5 | 9.5 | 40.8 | -0.0 | |
| Total Comprehensive Income | 187.9 | 284.9 | 217.7 | 185.3 | 138.4 | 203.5 | 360.4 | 322.2 | 185.8 | 183.1 | 371.7 | 274.6 | |
| Net Income to Common | 178.1 | 283.8 | 219.8 | — | 125.8 | 189.6 | 360.4 | 324.4 | 160.5 | 174.6 | 332.9 | 277.5 | |
| Minority Interest | 0.4 | -0.0 | -0.1 | — | 10.3 | 0.3 | 1.0 | -0.2 | -1.3 | -1.0 | -2.0 | -2.9 | |
| Per Share | |||||||||||||
| Basic EPS | 23.05 | 36.73 | 28.44 | 23.98 | 16.28 | 24.54 | 46.64 | 41.99 | 20.78 | 22.60 | 43.08 | 35.91 | |
| Diluted EPS | 23.05 | 36.73 | 28.44 | 23.98 | 16.28 | 24.54 | 46.64 | 41.99 | 20.78 | 22.60 | 43.08 | 35.91 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.9 | -2.0 | 26.5 | 9.5 | 40.8 | -0.0 | |
| + Items NOT to be Reclassified to P&L | 9.5 | 1.0 | -2.0 | 0.5 | 2.2 | 13.6 | -0.9 | -2.0 | 26.5 | 9.5 | 40.8 | -0.0 | |
| Comprehensive Income — Owners of Parent | 188.1 | 284.9 | 217.9 | 185.3 | 128.0 | 202.9 | 359.6 | 322.0 | 186.3 | 183.9 | 373.9 | 277.5 | |
| Comprehensive Income — Non-controlling Interests | -0.2 | -0.0 | -0.2 | -0.1 | 10.3 | 0.6 | 0.9 | 0.3 | -0.5 | -0.8 | -2.3 | -2.9 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 23.05 | 36.73 | 28.44 | 23.98 | 16.28 | 24.54 | 46.64 | 41.99 | 20.78 | 22.60 | 43.08 | 35.91 | |
| Diluted EPS — Continuing Operations | 23.05 | 36.73 | 28.44 | 23.98 | 16.28 | 24.54 | 46.64 | 41.99 | 20.78 | 22.60 | 43.08 | 35.91 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 2,294.4 | 2,549.9 | 2,578.8 | 2,328.7 | 2,108.6 | 2,452.9 | 2,971.5 | 2,800.9 | 2,554.5 | 2,849.3 | 3,279.9 | 3,250.8 | |
| Gross Margin % | 83.35 | 86.88 | 83.03 | 82.94 | 82.36 | 83.71 | 82.98 | 83.55 | 84.61 | 82.28 | 84.37 | 80.63 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 244.2 | 409.0 | 337.7 | 273.2 | 52.7 | 278.6 | 535.0 | 489.1 | 242.7 | 316.1 | 443.6 | 406.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 9.5 | 0.0 | 102.4 | 0.7 | -0.1 | 0.0 | 0.2 | -47.8 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 178.5 | 283.8 | 213.7 | 184.8 | 46.2 | 189.4 | 361.4 | 324.2 | 159.1 | 204.5 | 330.9 | 274.6 | |
| EPS Adj | 23.05 | 36.73 | 27.66 | 23.98 | 5.53 | 24.48 | 46.65 | 41.99 | 20.77 | 26.63 | 43.08 | 35.91 | |
| 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 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | |
| Filed Dscr | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 | 0.02 | 0.02 | 0.02 | 0.03 | 0.02 | |
| Filed Iscr | 0.04 | 0.06 | 0.05 | 0.05 | 0.03 | 0.05 | 0.07 | 0.07 | 0.05 | 0.05 | 0.07 | 0.06 | |
| Paid Up Equity Capital | 77.3 | 77.3 | 77.3 | 77.3 | 77.3 | 77.3 | 77.3 | 77.3 | 77.3 | 77.3 | 77.3 | 77.3 | |