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 | 4,518.0 | 4,896.0 | 5,971.0 | 4,587.0 | 4,929.9 | 5,732.5 | 7,066.8 | 6,171.2 | 6,528.6 | 6,665.4 | 7,777.9 | 6,408.0 | |
| Other Income | 12.0 | 14.0 | 20.0 | 22.0 | 17.1 | 10.3 | 13.2 | 16.4 | 23.4 | 28.3 | 36.8 | 77.2 | |
| Total Income | 4,530.0 | 4,910.0 | 5,991.0 | 4,609.0 | 4,947.0 | 5,742.8 | 7,079.9 | 6,187.5 | 6,552.0 | 6,693.8 | 7,814.7 | 6,485.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 2,009.0 | 1,982.0 | 2,553.0 | 1,790.0 | 1,871.3 | 2,132.9 | 2,790.8 | 2,069.4 | 2,386.3 | 2,202.5 | 2,739.1 | 1,948.2 | |
| + Changes in Inventories | -65.0 | -4.0 | 85.0 | -56.0 | -32.0 | 43.2 | 41.4 | -44.9 | -27.0 | -22.1 | 36.3 | -37.3 | |
| + Employee Benefit Expense | 413.0 | 448.0 | 447.0 | 442.0 | 501.9 | 554.4 | 615.3 | 668.2 | 709.5 | 609.8 | 663.0 | 701.4 | |
| + Finance Costs | 137.0 | 124.0 | 142.0 | 144.0 | 150.1 | 164.4 | 117.6 | 122.0 | 137.0 | 136.9 | 104.7 | 82.0 | |
| + Depreciation & Amortisation | 113.0 | 121.0 | 119.0 | 119.0 | 117.2 | 123.1 | 137.7 | 129.2 | 126.3 | 127.6 | 127.1 | 136.6 | |
| + Other Expenses | 1,791.0 | 2,046.0 | 2,434.0 | 2,033.0 | 2,150.4 | 2,522.8 | 3,081.5 | 2,953.4 | 2,898.3 | 3,362.0 | 3,699.3 | 3,233.8 | |
| Total Expenses | 4,398.0 | 4,717.0 | 5,780.0 | 4,472.0 | 4,759.0 | 5,540.7 | 6,784.2 | 5,897.3 | 6,230.4 | 6,416.8 | 7,369.4 | 6,064.7 | |
| EBITDA | 370.0 | 424.0 | 452.0 | 378.0 | 438.4 | 479.2 | 537.8 | 525.1 | 561.5 | 513.2 | 640.2 | 561.9 | |
| EBIT | 257.0 | 303.0 | 333.0 | 259.0 | 321.1 | 356.1 | 400.1 | 395.9 | 435.2 | 385.6 | 513.2 | 425.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 132.0 | 193.0 | 211.0 | 137.0 | 188.0 | 202.0 | 295.7 | 290.2 | 321.6 | 277.0 | 445.3 | 420.5 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -29.5 | 66.1 | 0.0 | |
| Pretax Income | 132.0 | 193.0 | 211.0 | 137.0 | 188.0 | 202.0 | 295.7 | 290.2 | 321.6 | 247.5 | 511.4 | 420.5 | |
| + Current Tax | 45.0 | 47.0 | 81.0 | 76.0 | 65.7 | 60.0 | 110.2 | 83.7 | 94.5 | 59.5 | 179.4 | 127.9 | |
| + Deferred Tax | -3.0 | 2.0 | -39.0 | -23.0 | -3.2 | 2.4 | -32.7 | -7.1 | -10.3 | 38.9 | -98.7 | -18.9 | |
| Tax Expense | 42.0 | 49.0 | 42.0 | 53.0 | 62.5 | 62.4 | 77.5 | 76.6 | 84.2 | 98.4 | 80.8 | 108.9 | |
| Net Income | 90.0 | 144.0 | 169.0 | 84.0 | 125.6 | 139.6 | 218.2 | 213.6 | 237.4 | 149.1 | 430.6 | 311.5 | |
| + Net Income — Continuing Ops | 90.0 | 144.0 | 169.0 | 84.0 | 125.6 | 139.6 | 218.2 | 213.6 | 237.4 | 149.1 | 430.6 | 311.5 | |
| + Other Comprehensive Income | 35.0 | 31.0 | -33.0 | 10.0 | -43.4 | -84.2 | 49.3 | 115.9 | 11.7 | 140.4 | 84.2 | -60.2 | |
| Total Comprehensive Income | 125.0 | 175.0 | 136.0 | 94.0 | 82.1 | 55.4 | 267.4 | 329.5 | 249.0 | 289.5 | 514.8 | 251.3 | |
| Net Income to Common | 89.0 | 141.0 | 165.0 | 93.0 | 125.5 | 142.0 | 225.4 | 213.6 | 240.1 | 152.2 | 434.2 | 310.1 | |
| Minority Interest | 1.0 | 3.0 | 4.0 | -9.0 | 0.1 | -2.4 | -7.2 | -0.0 | -2.7 | -3.1 | -3.6 | 1.5 | |
| Per Share | |||||||||||||
| Basic EPS | 5.48 | 8.70 | 10.11 | 5.71 | 7.73 | 8.67 | 13.42 | 12.51 | 14.06 | 8.91 | 25.42 | 18.16 | |
| Diluted EPS | 5.48 | 8.70 | 10.11 | 5.71 | 7.73 | 8.67 | 13.42 | 12.51 | 14.06 | 8.91 | 25.42 | 18.16 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 49.3 | 115.9 | 11.7 | 140.4 | 84.2 | -60.2 | |
| + Items NOT to be Reclassified to P&L | 1.0 | 0.0 | -7.0 | -1.0 | -1.6 | -1.3 | -4.4 | -2.1 | -2.0 | 1.2 | -0.9 | -1.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -1.1 | -0.5 | -0.5 | 0.3 | -0.3 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | -2.0 | 0.0 | -0.4 | -0.3 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 47.0 | 38.0 | -34.0 | 19.0 | -61.0 | -104.1 | 62.8 | 152.5 | 16.0 | 184.0 | 121.8 | -76.1 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 10.3 | 35.1 | 2.9 | 44.4 | 37.0 | -16.6 | |
| + Tax on Items to be Reclassified — alt tag | 13.0 | 7.0 | -6.0 | 8.0 | -18.8 | -20.9 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 124.0 | 172.0 | 132.0 | 103.0 | 82.2 | 58.5 | 274.4 | 329.5 | 253.4 | 293.3 | 521.2 | 250.3 | |
| Comprehensive Income — Non-controlling Interests | 1.0 | 3.0 | 4.0 | -9.0 | -0.1 | -3.1 | -7.0 | -0.0 | -4.4 | -3.8 | -6.4 | 1.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 5.48 | 8.70 | 10.11 | 5.71 | 7.73 | 8.67 | 13.42 | 12.51 | 14.06 | 8.91 | 25.42 | 18.16 | |
| Diluted EPS — Continuing Operations | 5.48 | 8.70 | 10.11 | 5.71 | 7.73 | 8.67 | 13.42 | 12.51 | 14.06 | 8.91 | 25.42 | 18.16 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 2,574.0 | 2,918.0 | 3,333.0 | 2,853.0 | 3,090.6 | 3,556.4 | 4,234.6 | 4,146.7 | 4,169.2 | 4,485.0 | 5,002.5 | 4,497.1 | |
| Gross Margin % | 56.97 | 59.60 | 55.82 | 62.20 | 62.69 | 62.04 | 59.92 | 67.19 | 63.86 | 67.29 | 64.32 | 70.18 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 132.0 | 193.0 | 211.0 | 137.0 | 188.0 | 202.0 | 295.7 | 290.2 | 321.6 | 277.0 | 445.3 | 420.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -29.5 | 66.1 | 0.0 | |
| Net Income Adj (tax-effected) | 90.0 | 144.0 | 169.0 | 84.0 | 125.6 | 139.6 | 218.2 | 213.6 | 237.4 | 166.8 | 375.0 | 311.5 | |
| EPS Adj | 5.48 | 8.70 | 10.11 | 5.71 | 7.73 | 8.67 | 13.42 | 12.51 | 14.06 | 9.97 | 22.14 | 18.16 | |
| 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 | |
| Filed Debt Equity | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | |
| Filed Dscr | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 | 0.02 | 0.01 | |
| Filed Iscr | 0.02 | 0.03 | — | 0.02 | 0.03 | 0.03 | 0.04 | 0.04 | 0.04 | 0.03 | 0.06 | 0.06 | |
| Paid Up Equity Capital | 32.0 | 32.0 | 32.0 | 32.0 | 32.5 | 34.2 | 34.2 | 34.2 | 34.2 | 34.2 | 34.2 | 34.2 | |