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 | 1,368.6 | 1,378.1 | 1,572.8 | 1,933.1 | 1,954.7 | 2,150.8 | 2,103.2 | 2,260.9 | 2,340.2 | 2,437.2 | 2,499.5 | 2,569.7 | |
| Other Income | 7.1 | 4.2 | 21.3 | 17.1 | 30.2 | 17.3 | 10.7 | 18.5 | 15.2 | 17.9 | 23.3 | 18.7 | |
| Total Income | 1,375.7 | 1,382.3 | 1,594.1 | 1,950.2 | 1,984.9 | 2,168.1 | 2,113.9 | 2,279.4 | 2,355.4 | 2,455.1 | 2,522.8 | 2,588.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 311.8 | 310.3 | 347.2 | 401.6 | 408.3 | 426.8 | 432.9 | 476.4 | 479.1 | 493.4 | 446.3 | 504.3 | |
| + Purchases of Stock-in-Trade | 19.0 | 19.0 | 16.8 | 116.8 | 151.0 | 169.6 | 169.6 | 169.9 | 183.9 | 210.4 | 241.6 | 226.7 | |
| + Changes in Inventories | -4.7 | -4.9 | 3.4 | 11.3 | -21.4 | 6.3 | -5.0 | 0.0 | 2.2 | -10.6 | 25.1 | -19.3 | |
| + Employee Benefit Expense | 259.4 | 259.8 | 286.9 | 328.7 | 336.8 | 371.1 | 373.8 | 376.2 | 406.2 | 399.7 | 449.9 | 430.8 | |
| + Finance Costs | 56.8 | 62.4 | 114.2 | 134.4 | 138.1 | 133.4 | 116.6 | 110.7 | 105.7 | 103.5 | 117.5 | 120.3 | |
| + Depreciation & Amortisation | 141.9 | 151.5 | 168.9 | 183.5 | 201.4 | 207.8 | 213.7 | 220.2 | 230.3 | 248.4 | 269.4 | 255.0 | |
| + Other Expenses | 506.0 | 513.7 | 608.2 | 691.7 | 681.4 | 774.9 | 743.2 | 800.4 | 792.7 | 862.0 | 851.6 | 923.4 | |
| Total Expenses | 1,290.2 | 1,311.9 | 1,545.5 | 1,867.9 | 1,895.7 | 2,090.0 | 2,045.0 | 2,153.7 | 2,200.0 | 2,306.8 | 2,401.5 | 2,441.1 | |
| EBITDA | 277.2 | 280.1 | 310.3 | 383.1 | 398.6 | 402.0 | 388.6 | 438.0 | 476.2 | 482.4 | 484.9 | 503.9 | |
| EBIT | 135.3 | 128.6 | 141.5 | 199.5 | 197.1 | 194.2 | 174.9 | 217.8 | 245.9 | 233.9 | 215.5 | 248.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 85.5 | 70.3 | 48.7 | 82.3 | 89.3 | 78.1 | 68.9 | 125.7 | 155.4 | 148.2 | 121.3 | 147.2 | |
| + Exceptional Items | 0.0 | 0.0 | 170.2 | 0.0 | 0.0 | -4.5 | 0.0 | 0.0 | 0.0 | -33.7 | 0.0 | 0.0 | |
| Pretax Income | 85.5 | 70.3 | 218.8 | 82.3 | 89.3 | 73.6 | 68.9 | 125.7 | 155.4 | 114.5 | 121.3 | 147.2 | |
| + Current Tax | 29.5 | 26.2 | 14.0 | 22.0 | 18.3 | 40.1 | 42.7 | 27.9 | 44.2 | 74.0 | 31.7 | 59.2 | |
| + Deferred Tax | -6.2 | -6.1 | 2.1 | -3.1 | -2.8 | -16.4 | -23.3 | 3.7 | 3.6 | -31.6 | -3.3 | -11.1 | |
| Tax Expense | 23.3 | 20.1 | 16.1 | 18.8 | 15.5 | 23.7 | 19.4 | 31.7 | 47.9 | 42.4 | 28.4 | 48.1 | |
| + Share of Associates & JVs | 35.0 | 15.5 | 6.2 | -2.6 | -2.3 | -0.3 | 0.6 | 3.2 | 2.4 | 0.7 | 0.7 | 4.1 | |
| Net Income | 97.2 | 65.7 | 208.2 | 58.0 | 66.5 | 43.2 | 49.3 | 94.3 | 194.6 | 72.9 | 82.4 | 100.0 | |
| + Net Income — Continuing Ops | 62.2 | 50.2 | 202.7 | 63.4 | 73.8 | 49.9 | 49.5 | 94.0 | 107.5 | 72.2 | 92.9 | 99.1 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | -0.7 | -2.8 | -5.0 | -6.4 | -0.8 | -2.9 | 84.7 | 0.0 | -11.2 | -3.2 | |
| + Other Comprehensive Income | 1.6 | -21.6 | -61.4 | 35.0 | -21.6 | 0.8 | -178.1 | -66.8 | -42.5 | -66.1 | 69.9 | 110.3 | |
| Total Comprehensive Income | 98.8 | 44.1 | 146.8 | 93.0 | 45.0 | 44.0 | -128.8 | 27.5 | 152.1 | 6.8 | 152.3 | 210.3 | |
| Net Income to Common | — | 65.7 | 207.5 | 55.8 | 64.0 | 42.9 | 48.0 | 91.8 | — | 70.9 | 79.8 | 97.2 | |
| Minority Interest | — | 0.0 | 0.7 | 2.2 | 2.5 | 0.3 | 1.3 | 2.6 | — | 2.0 | 2.6 | 2.8 | |
| Per Share | |||||||||||||
| Basic EPS | 1.47 | 1.00 | 3.14 | 0.85 | 0.97 | 0.65 | 0.73 | 1.39 | 2.82 | 1.07 | 1.21 | 1.47 | |
| Diluted EPS | 1.47 | 1.00 | 3.14 | 0.85 | 0.97 | 0.65 | 0.73 | 1.39 | 2.82 | 1.07 | 1.21 | 1.47 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | -0.7 | -2.8 | -5.0 | -6.4 | -0.8 | -2.9 | 84.7 | 0.0 | -14.9 | -4.2 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3.8 | -1.1 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -178.1 | -66.8 | -42.5 | -66.1 | 69.9 | 110.3 | |
| + Items NOT to be Reclassified to P&L | 31.3 | -29.4 | -63.1 | 21.8 | 29.6 | -75.0 | -63.6 | 14.5 | -30.5 | -8.2 | -10.7 | 159.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -8.6 | 1.9 | -4.2 | -1.3 | -2.1 | 22.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 2.7 | -3.6 | -7.1 | 5.5 | 4.2 | -11.4 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -27.1 | 4.2 | -5.5 | 18.7 | -47.0 | 64.4 | -123.2 | -79.4 | -16.2 | -59.2 | 78.5 | -26.4 | |
| Comprehensive Income — Owners of Parent | 98.8 | 44.1 | 146.3 | 89.9 | 42.7 | 43.0 | -129.2 | 25.3 | — | 4.9 | 150.4 | 207.7 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.5 | 3.1 | 2.3 | 1.0 | 0.4 | 2.2 | — | 1.9 | 1.9 | 2.6 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.47 | 1.00 | 3.15 | 0.89 | 1.05 | 0.74 | 0.74 | 1.43 | 1.61 | 1.07 | 1.38 | 1.52 | |
| Diluted EPS — Continuing Operations | 1.47 | 1.00 | 3.15 | 0.89 | 1.05 | 0.74 | 0.74 | 1.43 | 1.61 | 1.07 | 1.38 | 1.52 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | -0.01 | -0.04 | -0.08 | -0.09 | -0.01 | -0.04 | 1.21 | 0.00 | -0.17 | -0.05 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | -0.01 | -0.04 | -0.08 | -0.09 | -0.01 | -0.04 | 1.21 | 0.00 | -0.17 | -0.05 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1,042.6 | 1,053.7 | 1,205.5 | 1,403.4 | 1,416.8 | 1,548.1 | 1,505.6 | 1,614.5 | 1,675.0 | 1,744.1 | 1,786.4 | 1,858.0 | |
| Gross Margin % | 76.18 | 76.46 | 76.64 | 72.60 | 72.48 | 71.98 | 71.59 | 71.41 | 71.58 | 71.56 | 71.47 | 72.31 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 85.5 | 70.3 | 48.7 | 82.3 | 89.3 | 78.1 | 68.9 | 125.7 | 155.4 | 148.2 | 121.3 | 147.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 170.2 | 0.0 | 0.0 | -4.5 | 0.0 | 0.0 | 0.0 | -33.7 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 97.2 | 65.7 | 50.6 | 58.0 | 66.5 | 46.3 | 49.3 | 94.3 | 194.6 | 94.1 | 82.4 | 100.0 | |
| EPS Adj | 1.47 | 1.00 | 0.76 | 0.85 | 0.97 | 0.70 | 0.73 | 1.39 | 2.82 | 1.38 | 1.21 | 1.47 | |
| 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 | 132.0 | 132.0 | 1,319.7 | 132.0 | 132.0 | 132.0 | 132.0 | 132.0 | 132.0 | 132.0 | 132.0 | 132.0 | |