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 | 1,680.3 | 1,677.1 | 1,758.6 | 1,731.7 | 1,752.3 | 1,821.7 | 1,928.8 | 1,900.7 | 1,966.4 | 2,122.5 | 2,290.0 | 2,229.4 | |
| Other Income | 9.9 | 35.8 | 14.4 | 14.0 | 21.7 | 9.2 | 11.9 | 12.0 | 9.8 | 20.5 | 23.7 | 19.9 | |
| Total Income | 1,690.2 | 1,712.9 | 1,773.0 | 1,745.7 | 1,774.0 | 1,830.9 | 1,940.7 | 1,912.7 | 1,976.2 | 2,143.0 | 2,313.7 | 2,249.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 464.4 | 431.5 | 497.3 | 465.3 | 469.0 | 467.0 | 584.0 | 520.5 | 564.9 | 592.1 | 642.8 | 638.3 | |
| + Purchases of Stock-in-Trade | 58.4 | 71.8 | 53.9 | 61.8 | 69.3 | 81.2 | 84.8 | 73.0 | 73.6 | 82.0 | 84.5 | 86.9 | |
| + Changes in Inventories | 34.5 | 32.6 | -23.8 | 34.6 | 16.5 | 26.2 | -42.7 | 24.7 | -42.0 | 42.2 | -14.0 | 23.5 | |
| + Employee Benefit Expense | 531.8 | 581.5 | 555.0 | 552.9 | 564.3 | 560.1 | 590.6 | 591.1 | 636.2 | 706.4 | 766.9 | 753.5 | |
| + Finance Costs | 66.1 | 71.3 | 73.0 | 71.0 | 61.0 | 55.6 | 52.7 | 49.0 | 50.2 | 56.1 | 56.5 | 54.2 | |
| + Depreciation & Amortisation | 96.6 | 94.6 | 101.0 | 90.7 | 91.4 | 91.3 | 95.2 | 98.1 | 104.8 | 120.7 | 116.8 | 127.3 | |
| + Other Expenses | 349.4 | 341.7 | 404.8 | 365.6 | 343.8 | 399.8 | 366.7 | 401.8 | 392.3 | 410.3 | 470.5 | 479.2 | |
| Total Expenses | 1,601.2 | 1,625.0 | 1,661.2 | 1,641.9 | 1,615.3 | 1,681.2 | 1,731.3 | 1,758.2 | 1,780.0 | 2,009.8 | 2,124.0 | 2,162.9 | |
| EBITDA | 241.8 | 218.0 | 271.4 | 251.5 | 289.4 | 287.4 | 345.4 | 289.6 | 341.4 | 289.5 | 339.3 | 248.0 | |
| EBIT | 145.2 | 123.4 | 170.4 | 160.8 | 198.0 | 196.1 | 250.2 | 191.5 | 236.6 | 168.8 | 222.5 | 120.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 89.0 | 87.9 | 111.8 | 103.8 | 158.7 | 149.7 | 209.4 | 154.5 | 196.2 | 133.2 | 189.7 | 86.4 | |
| + Exceptional Items | 0.0 | 0.0 | -168.9 | 395.9 | -14.2 | -18.9 | -3.3 | 0.0 | -5.8 | -39.7 | -13.7 | 0.0 | |
| Pretax Income | 89.0 | 87.9 | -57.1 | 499.7 | 144.5 | 130.8 | 206.1 | 154.5 | 190.4 | 93.5 | 176.0 | 86.4 | |
| + Current Tax | 35.1 | 45.1 | 108.1 | 26.1 | 40.0 | 32.3 | 114.8 | 37.5 | 36.1 | 21.6 | 65.5 | 29.6 | |
| + Deferred Tax | 0.8 | -10.5 | -100.0 | -8.2 | 1.9 | -2.5 | -60.1 | 14.4 | 34.3 | 16.0 | -8.8 | 0.4 | |
| Tax Expense | 35.9 | 34.6 | 8.1 | 17.9 | 41.9 | 29.8 | 54.7 | 51.9 | 70.4 | 37.6 | 56.7 | 30.0 | |
| + Share of Associates & JVs | 9.0 | 13.1 | 3.4 | 0.0 | -0.1 | -0.3 | -0.1 | -0.1 | -0.1 | -0.1 | 0.0 | 0.0 | |
| Net Income | 62.1 | 66.4 | -61.8 | 481.8 | 102.5 | 100.7 | 151.3 | 102.5 | 119.9 | 55.8 | 119.3 | 56.4 | |
| + Net Income — Continuing Ops | 53.1 | 53.3 | -65.2 | 481.8 | 102.6 | 101.0 | 151.4 | 102.6 | 120.0 | 55.9 | 119.3 | 56.4 | |
| + Other Comprehensive Income | 34.2 | 17.0 | -6.6 | -3.9 | 30.0 | 63.5 | -4.6 | 41.1 | 160.4 | 62.4 | 281.9 | -19.1 | |
| Total Comprehensive Income | 96.3 | 83.4 | -68.4 | 477.9 | 132.5 | 164.2 | 146.7 | 143.6 | 280.3 | 118.2 | 401.2 | 37.3 | |
| Net Income to Common | 62.5 | 66.8 | -58.6 | 482.1 | 102.8 | 100.9 | 153.6 | 102.9 | 120.3 | 55.9 | 119.4 | 56.5 | |
| Minority Interest | -0.4 | -0.4 | -3.2 | -0.3 | -0.3 | -0.2 | -2.3 | -0.4 | -0.4 | -0.1 | -0.1 | -0.1 | |
| Per Share | |||||||||||||
| Basic EPS | 3.94 | 4.22 | -3.69 | 30.44 | 6.47 | 6.37 | 9.71 | 6.49 | 7.59 | 3.52 | 7.55 | 3.57 | |
| Diluted EPS | 3.94 | 4.20 | -3.68 | 30.35 | 6.46 | 6.36 | 9.68 | 6.47 | 7.57 | 3.52 | 7.52 | 3.56 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -4.6 | 41.1 | 160.4 | 62.4 | 281.9 | -19.1 | |
| + Items NOT to be Reclassified to P&L | -0.7 | -0.7 | 2.2 | -0.4 | -0.4 | -0.3 | 0.8 | -0.4 | -1.3 | 0.4 | 7.7 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.4 | -0.1 | -0.5 | 0.1 | 0.4 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | -0.3 | 1.8 | -0.1 | -0.2 | -0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 34.7 | 17.4 | -7.0 | -3.6 | 30.2 | — | -5.8 | 41.4 | 161.2 | 62.1 | — | -19.2 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | -274.6 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -63.7 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 34.3 | 83.8 | -65.1 | 478.2 | 132.8 | 164.8 | 148.9 | 144.1 | 281.3 | 118.1 | 401.4 | 37.4 | |
| Comprehensive Income — Non-controlling Interests | -0.1 | -0.4 | -3.3 | -0.3 | -0.3 | -0.6 | -2.2 | -0.5 | -1.0 | 0.1 | -0.2 | -0.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.94 | 4.22 | -3.69 | 30.44 | 6.47 | 6.37 | 9.71 | 6.49 | 7.59 | 3.52 | 7.55 | 3.57 | |
| Diluted EPS — Continuing Operations | 3.94 | 4.20 | -3.68 | 30.35 | 6.46 | 6.36 | 9.68 | 6.47 | 7.57 | 3.52 | 7.52 | 3.56 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1,123.0 | 1,141.2 | 1,231.2 | 1,170.0 | 1,197.5 | 1,247.3 | 1,302.7 | 1,282.5 | 1,369.9 | 1,406.2 | 1,576.7 | 1,480.7 | |
| Gross Margin % | 66.83 | 68.05 | 70.01 | 67.56 | 68.34 | 68.47 | 67.54 | 67.48 | 69.67 | 66.25 | 68.85 | 66.42 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 89.0 | 87.9 | 111.8 | 103.8 | 158.7 | 149.7 | 209.4 | 154.5 | 196.2 | 133.2 | 189.7 | 86.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -168.9 | 395.9 | -14.2 | -18.9 | -3.3 | 0.0 | -5.8 | -39.7 | -13.7 | 0.0 | |
| Net Income Adj (tax-effected) | 62.1 | 66.4 | 107.1 | 100.1 | 112.6 | 115.3 | 153.7 | 102.5 | 123.6 | 79.5 | 128.6 | 56.4 | |
| EPS Adj | 3.94 | 4.22 | 6.39 | 6.32 | 7.11 | 7.29 | 9.87 | 6.49 | 7.82 | 5.02 | 8.14 | 3.57 | |
| 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 | 15.8 | 15.8 | 15.8 | 15.8 | 15.8 | 15.8 | 15.8 | 15.8 | 15.8 | 15.8 | 15.8 | 15.8 | |