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 | 4,414.5 | 5,223.1 | 4,534.9 | 5,535.5 | 6,065.5 | 7,286.9 | 6,181.5 | 7,268.5 | 7,856.0 | 10,343.4 | 10,274.9 | 10,588.9 | |
| Other Income | 13.1 | 20.1 | 28.8 | 22.2 | 26.0 | 31.3 | 40.8 | 46.3 | 51.4 | 64.2 | 46.2 | 55.7 | |
| Total Income | 4,427.7 | 5,243.2 | 4,563.7 | 5,557.6 | 6,091.5 | 7,318.2 | 6,222.4 | 7,314.7 | 7,907.4 | 10,407.6 | 10,321.1 | 10,644.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 3,951.8 | 4,852.3 | 4,502.1 | 4,836.2 | 5,374.0 | 6,352.8 | 5,873.1 | 6,993.7 | 8,009.5 | 9,238.4 | 10,990.8 | 9,100.1 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75.4 | 65.0 | 40.7 | 192.1 | 84.7 | 93.0 | |
| + Changes in Inventories | -167.8 | -390.7 | -628.4 | -94.3 | -73.7 | 34.3 | -617.1 | -798.4 | -1,210.7 | -444.8 | -2,122.4 | 132.0 | |
| + Employee Benefit Expense | 149.0 | 156.1 | 159.8 | 172.4 | 169.8 | 192.6 | 203.5 | 209.6 | 217.9 | 247.1 | 265.7 | 315.4 | |
| + Finance Costs | 81.7 | 81.7 | 77.8 | 85.2 | 90.3 | 87.6 | 96.3 | 103.6 | 94.9 | 104.3 | 130.0 | 108.4 | |
| + Depreciation & Amortisation | 66.9 | 69.7 | 73.6 | 75.5 | 85.0 | 89.0 | 93.3 | 97.7 | 103.2 | 108.9 | 113.1 | 115.0 | |
| + Other Expenses | 167.9 | 235.5 | 195.2 | 245.1 | 268.1 | 268.3 | 247.1 | 290.6 | 301.6 | 360.2 | 320.5 | 315.9 | |
| Total Expenses | 4,249.5 | 5,004.7 | 4,380.1 | 5,320.1 | 5,913.5 | 7,024.6 | 5,971.8 | 6,961.8 | 7,557.2 | 9,806.2 | 9,782.3 | 10,179.8 | |
| EBITDA | 313.7 | 369.8 | 306.2 | 376.0 | 327.2 | 438.8 | 399.4 | 508.0 | 497.0 | 750.5 | 735.7 | 632.5 | |
| EBIT | 246.7 | 300.1 | 232.7 | 300.6 | 242.3 | 349.9 | 306.1 | 410.3 | 393.8 | 641.6 | 622.6 | 517.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 178.1 | 238.6 | 183.7 | 237.5 | 177.9 | 293.6 | 250.6 | 353.0 | 350.3 | 601.4 | 538.8 | 464.8 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -41.5 | 0.0 | 0.0 | |
| Pretax Income | 178.1 | 238.6 | 183.7 | 237.5 | 177.9 | 293.6 | 250.6 | 353.0 | 350.3 | 559.9 | 538.8 | 464.8 | |
| + Current Tax | 45.5 | 59.8 | 45.3 | 89.5 | 52.3 | 86.3 | 71.9 | 96.8 | 112.4 | 179.3 | 208.3 | 49.1 | |
| + Deferred Tax | -2.2 | -1.6 | 0.8 | -29.6 | -4.7 | -11.4 | -8.9 | -7.9 | -22.7 | -35.6 | -79.0 | 67.0 | |
| Tax Expense | 43.3 | 58.2 | 46.2 | 59.9 | 47.6 | 74.9 | 63.0 | 88.9 | 89.8 | 143.6 | 129.3 | 116.2 | |
| Net Income | 134.9 | 180.4 | 137.5 | 177.6 | 130.3 | 218.7 | 187.6 | 264.1 | 260.5 | 416.3 | 409.5 | 348.7 | |
| + Net Income — Continuing Ops | 134.9 | 180.4 | 137.5 | 177.6 | 130.3 | 218.7 | 187.6 | 264.1 | 260.5 | 416.3 | 409.5 | 348.7 | |
| + Other Comprehensive Income | 0.3 | 14.9 | -4.1 | -1.9 | 5.9 | 1.3 | 41.3 | -39.5 | 194.6 | -13.9 | 184.4 | -59.9 | |
| Total Comprehensive Income | 135.2 | 195.3 | 133.4 | 175.7 | 136.2 | 220.0 | 228.9 | 224.5 | 455.1 | 402.4 | 593.9 | 288.8 | |
| Net Income to Common | 135.2 | 180.6 | 137.6 | 177.8 | 130.6 | 218.8 | 187.6 | 264.1 | 260.5 | 416.3 | 409.5 | 348.7 | |
| Minority Interest | -0.4 | -0.2 | -0.1 | -0.2 | -0.3 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 1.31 | 1.75 | 1.34 | 1.73 | 1.27 | 2.12 | 1.82 | 2.56 | 2.52 | 4.03 | 3.97 | 3.38 | |
| Diluted EPS | 1.31 | 1.75 | 1.34 | 1.72 | 1.27 | 2.12 | 1.82 | 2.56 | 2.52 | 4.03 | 3.95 | 3.37 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 41.3 | -39.5 | 194.6 | -13.9 | 184.4 | -59.9 | |
| + Items NOT to be Reclassified to P&L | 10.6 | 0.4 | -6.3 | -1.3 | 2.1 | 16.7 | 2.3 | -2.2 | 34.5 | 8.4 | 1.4 | -0.8 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.5 | -0.2 | -0.2 | -0.9 | 0.4 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.3 | 0.3 | -2.3 | -0.3 | -0.3 | -0.3 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -13.3 | 19.6 | -0.1 | -1.2 | 4.6 | -21.0 | 52.8 | -50.1 | 213.6 | -31.1 | 227.8 | -79.6 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 13.3 | -12.6 | 53.8 | -7.8 | 44.5 | -20.4 | |
| + Tax on Items to be Reclassified — alt tag | -3.4 | 4.9 | -0.0 | -0.3 | 1.2 | -5.3 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 135.5 | 195.5 | 133.5 | 175.9 | 136.5 | 220.1 | 228.9 | 224.5 | 455.1 | -13.9 | 593.9 | 288.8 | |
| Comprehensive Income — Non-controlling Interests | -0.4 | -0.2 | -0.1 | -0.2 | -0.3 | -0.1 | 0.0 | 0.0 | 0.0 | 402.4 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.31 | 1.75 | 1.34 | 1.73 | 1.27 | 2.12 | 1.82 | 2.56 | 2.52 | 4.03 | 3.97 | 3.38 | |
| Diluted EPS — Continuing Operations | 1.31 | 1.75 | 1.34 | 1.72 | 1.27 | 2.12 | 1.82 | 2.56 | 2.52 | 4.03 | 3.95 | 3.37 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 630.6 | 761.5 | 661.2 | 793.5 | 765.2 | 899.8 | 850.1 | 1,008.1 | 1,016.6 | 1,357.7 | 1,321.9 | 1,263.8 | |
| Gross Margin % | 14.28 | 14.58 | 14.58 | 14.34 | 12.62 | 12.35 | 13.75 | 13.87 | 12.94 | 13.13 | 12.87 | 11.94 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 178.1 | 238.6 | 183.7 | 237.5 | 177.9 | 293.6 | 250.6 | 353.0 | 350.3 | 601.4 | 538.8 | 464.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -41.5 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 134.9 | 180.4 | 137.5 | 177.6 | 130.3 | 218.7 | 187.6 | 264.1 | 260.5 | 447.2 | 409.5 | 348.7 | |
| EPS Adj | 1.31 | 1.75 | 1.34 | 1.73 | 1.27 | 2.12 | 1.82 | 2.56 | 2.52 | 4.33 | 3.97 | 3.38 | |
| 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 | 0.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 1,030.1 | 1,030.1 | 1,030.1 | 1,030.1 | 1,031.2 | 1,031.4 | 1,031.4 | 1,031.9 | 1,032.6 | 1,032.7 | 1,032.7 | 1,032.7 | |