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 | 1,956.5 | 1,918.7 | 1,769.4 | 2,133.1 | 1,951.4 | 1,921.9 | 1,816.7 | 2,162.0 | 1,954.2 | 1,982.0 | 1,953.7 | 2,373.6 | |
| Other Income | 22.0 | 20.1 | 32.5 | 33.8 | 26.7 | 41.5 | 37.1 | 52.6 | 28.4 | 35.2 | 29.7 | 54.9 | |
| Total Income | 1,978.6 | 1,938.8 | 1,801.9 | 2,166.9 | 1,978.1 | 1,963.4 | 1,853.7 | 2,214.6 | 1,982.6 | 2,017.2 | 1,983.4 | 2,428.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 1,204.4 | 1,116.1 | 1,104.0 | 1,144.0 | 1,228.8 | 1,099.9 | 1,099.5 | 1,176.0 | 1,131.0 | 1,081.9 | 1,192.7 | 1,516.5 | |
| + Purchases of Stock-in-Trade | 108.2 | 130.1 | 124.2 | 122.3 | 109.7 | 138.9 | 117.5 | 136.7 | 125.5 | 120.1 | 126.0 | 144.5 | |
| + Changes in Inventories | -52.5 | -19.7 | -66.8 | 81.4 | -50.1 | 5.8 | -28.4 | 69.3 | 9.6 | 72.5 | -44.7 | -117.0 | |
| + Employee Benefit Expense | 108.5 | 117.1 | 115.8 | 124.5 | 124.6 | 121.3 | 131.5 | 133.8 | 137.4 | 134.5 | 136.4 | 138.2 | |
| + Finance Costs | 7.6 | 7.5 | 7.0 | 7.2 | 7.3 | 9.1 | 7.7 | 7.4 | 7.7 | 8.8 | 8.4 | 8.0 | |
| + Depreciation & Amortisation | 47.4 | 48.4 | 48.0 | 48.1 | 48.6 | 53.4 | 51.6 | 52.9 | 54.3 | 60.0 | 60.9 | 62.8 | |
| + Other Expenses | 314.8 | 331.0 | 313.1 | 331.2 | 326.5 | 320.9 | 330.9 | 343.0 | 335.5 | 333.2 | 326.9 | 363.1 | |
| Total Expenses | 1,738.3 | 1,730.6 | 1,645.4 | 1,858.8 | 1,795.3 | 1,749.3 | 1,710.2 | 1,919.2 | 1,800.9 | 1,811.1 | 1,806.5 | 2,116.1 | |
| EBITDA | 273.2 | 244.0 | 179.0 | 329.6 | 211.9 | 235.1 | 165.7 | 303.2 | 215.3 | 239.7 | 216.5 | 328.4 | |
| EBIT | 225.9 | 195.6 | 131.1 | 281.5 | 163.4 | 181.7 | 114.1 | 250.2 | 161.0 | 179.7 | 155.6 | 265.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 240.3 | 208.2 | 156.6 | 308.1 | 182.8 | 214.1 | 143.5 | 295.5 | 181.7 | 206.1 | 176.9 | 312.5 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 629.5 | 0.0 | 0.0 | 0.0 | -44.7 | -18.4 | 0.0 | |
| Pretax Income | 240.3 | 208.2 | 156.6 | 308.1 | 182.8 | 843.7 | 143.5 | 295.5 | 181.7 | 161.4 | 158.4 | 312.5 | |
| + Current Tax | 60.1 | 49.9 | 39.3 | 83.8 | 49.9 | 165.4 | 30.3 | 79.0 | 46.4 | 45.4 | 50.8 | 83.5 | |
| + Deferred Tax | 4.7 | 6.3 | 3.0 | -0.5 | 13.1 | 16.0 | 10.8 | 0.9 | 2.0 | -1.0 | -2.3 | 0.6 | |
| Tax Expense | 64.8 | 56.1 | 42.3 | 83.2 | 63.0 | 181.4 | 41.1 | 79.9 | 48.4 | 44.4 | 48.6 | 84.1 | |
| Net Income | 175.5 | 152.1 | 114.3 | 224.9 | 119.8 | 662.3 | 102.4 | 215.6 | 133.3 | 117.1 | 109.9 | 228.4 | |
| + Net Income — Continuing Ops | 175.5 | 152.1 | 114.3 | 224.9 | 119.8 | 662.3 | 102.4 | 215.6 | 133.3 | 117.1 | 109.9 | 228.4 | |
| + Other Comprehensive Income | 0.0 | -0.5 | -4.9 | 4.5 | 0.3 | -2.8 | 0.4 | 0.0 | -5.1 | 5.7 | -1.6 | 0.1 | |
| Total Comprehensive Income | 175.5 | 151.6 | 109.4 | 229.4 | 120.1 | 659.5 | 102.9 | 215.6 | 128.3 | 122.7 | 108.3 | 228.5 | |
| Net Income to Common | 177.2 | 154.3 | 116.0 | 230.8 | 122.8 | 680.9 | 108.5 | 220.9 | 134.9 | 121.4 | 112.3 | 231.6 | |
| Minority Interest | -1.7 | -2.2 | -1.7 | -6.0 | -3.0 | -18.6 | -6.0 | -5.3 | -1.6 | -4.3 | -2.4 | -3.2 | |
| Per Share | |||||||||||||
| Basic EPS | 2.19 | 1.91 | 1.44 | 2.86 | 1.52 | 8.42 | 1.34 | 2.73 | 1.67 | 1.50 | 1.39 | 2.86 | |
| Diluted EPS | 2.19 | 1.91 | 1.43 | 2.85 | 1.52 | 8.41 | 1.34 | 2.73 | 1.67 | 1.50 | 1.39 | 2.86 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.4 | 0.0 | -5.1 | 5.7 | -1.6 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.1 | -6.5 | -0.7 | -0.7 | -0.7 | -2.2 | -0.9 | -0.9 | 8.2 | 3.0 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.6 | -0.2 | -0.2 | 2.0 | 0.8 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | -1.3 | -0.2 | -0.2 | -0.2 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -0.0 | -0.6 | — | 5.0 | 0.9 | -2.3 | — | — | -4.4 | -0.6 | -3.8 | 0.0 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -2.0 | -0.7 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | -0.3 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 177.2 | 153.7 | -4.3 | 4.5 | 0.3 | 678.1 | 108.7 | 220.9 | 129.9 | 127.0 | 110.7 | 231.7 | |
| Comprehensive Income — Non-controlling Interests | -1.7 | -2.2 | -0.6 | 0.0 | 0.0 | -18.6 | -5.9 | -5.3 | -1.6 | -4.3 | -2.4 | -3.2 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.19 | 1.91 | 1.44 | 2.86 | 1.52 | 8.42 | 1.34 | 2.73 | 1.67 | 1.50 | 1.39 | 2.86 | |
| Diluted EPS — Continuing Operations | 2.19 | 1.91 | 1.43 | 2.85 | 1.52 | 8.41 | 1.34 | 2.73 | 1.67 | 1.50 | 1.39 | 2.86 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 696.5 | 692.2 | 607.9 | 785.4 | 662.9 | 677.3 | 628.1 | 780.0 | 688.1 | 707.4 | 679.8 | 829.6 | |
| Gross Margin % | 35.60 | 36.07 | 34.36 | 36.82 | 33.97 | 35.24 | 34.57 | 36.08 | 35.21 | 35.69 | 34.79 | 34.95 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 240.3 | 208.2 | 156.6 | 308.1 | 182.8 | 214.1 | 143.5 | 295.5 | 181.7 | 206.1 | 176.9 | 312.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 629.5 | 0.0 | 0.0 | 0.0 | -44.7 | -18.4 | 0.0 | |
| Net Income Adj (tax-effected) | 175.5 | 152.1 | 114.3 | 224.9 | 119.8 | 168.1 | 102.4 | 215.6 | 133.3 | 149.5 | 122.7 | 228.4 | |
| EPS Adj | 2.19 | 1.91 | 1.44 | 2.86 | 1.52 | 2.14 | 1.34 | 2.73 | 1.67 | 1.92 | 1.55 | 2.86 | |
| 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 | 80.8 | 80.8 | 80.8 | 80.8 | 80.8 | 80.8 | 80.8 | 80.9 | 80.9 | 80.9 | 80.9 | 80.9 | |