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 | 4,499.0 | 5,006.7 | 6,164.8 | 4,511.9 | 5,113.3 | 5,349.4 | 6,872.1 | 5,022.9 | 6,091.6 | 6,001.4 | 6,389.8 | 5,023.5 | |
| Other Income | 15.8 | 26.0 | 7.8 | 43.1 | 6.6 | 0.9 | 20.2 | 5.4 | 4.6 | 10.2 | 30.1 | 13.9 | |
| Total Income | 4,514.9 | 5,032.7 | 6,172.6 | 4,555.0 | 5,119.9 | 5,350.3 | 6,892.3 | 5,028.3 | 6,096.2 | 6,011.6 | 6,419.8 | 5,037.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 1,851.7 | 2,252.6 | 2,699.8 | 1,795.5 | 2,269.2 | 2,381.6 | 3,465.8 | 2,460.8 | 3,111.2 | 2,889.5 | 3,109.9 | 2,247.5 | |
| + Changes in Inventories | -37.2 | -55.7 | 218.6 | -2.2 | 103.5 | 18.1 | 47.1 | -215.3 | -74.4 | 38.5 | -74.1 | -154.7 | |
| + Employee Benefit Expense | 380.0 | 362.4 | 344.3 | 369.6 | 404.4 | 380.0 | 386.3 | 392.4 | 425.8 | 417.7 | 426.5 | 430.9 | |
| + Finance Costs | 177.8 | 164.4 | 154.2 | 155.0 | 168.1 | 170.2 | 170.3 | 151.1 | 171.5 | 171.1 | 169.9 | 164.0 | |
| + Depreciation & Amortisation | 46.5 | 48.8 | 48.3 | 46.5 | 45.3 | 45.3 | 46.5 | 45.9 | 50.6 | 50.4 | 50.6 | 50.8 | |
| + Other Expenses | 2,030.3 | 2,139.5 | 2,514.2 | 2,078.7 | 2,015.9 | 2,195.2 | 2,434.1 | 2,034.9 | 2,198.5 | 2,225.6 | 2,479.4 | 2,209.1 | |
| Total Expenses | 4,449.1 | 4,912.0 | 5,979.3 | 4,443.0 | 5,006.5 | 5,190.5 | 6,550.2 | 4,869.8 | 5,883.2 | 5,792.9 | 6,162.1 | 4,947.6 | |
| EBITDA | 274.3 | 307.9 | 388.0 | 270.4 | 320.2 | 374.5 | 538.8 | 350.1 | 430.4 | 430.0 | 448.1 | 290.8 | |
| EBIT | 227.8 | 259.1 | 339.8 | 223.9 | 274.9 | 329.1 | 492.3 | 304.2 | 379.8 | 379.6 | 397.5 | 240.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 65.8 | 120.7 | 193.3 | 112.0 | 113.5 | 159.8 | 342.2 | 158.5 | 213.0 | 218.7 | 257.7 | 89.9 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -58.8 | 0.0 | 0.0 | |
| Pretax Income | 65.8 | 120.7 | 193.3 | 112.0 | 113.5 | 159.8 | 342.2 | 158.5 | 213.0 | 159.9 | 257.7 | 89.9 | |
| + Current Tax | 6.5 | 33.4 | 55.1 | 50.7 | 63.5 | 12.0 | 143.8 | 22.9 | 37.6 | 27.8 | 92.1 | 35.0 | |
| + Deferred Tax | 3.4 | -9.6 | -13.5 | -26.2 | -35.5 | 18.3 | -69.8 | 11.0 | 14.6 | 4.7 | -27.1 | -17.7 | |
| Tax Expense | 10.0 | 23.9 | 41.5 | 24.5 | 28.1 | 30.3 | 74.0 | 33.9 | 52.2 | 32.5 | 64.9 | 17.3 | |
| Net Income | 55.8 | 96.9 | 151.7 | 87.6 | 85.4 | 129.6 | 268.2 | 124.6 | 160.8 | 127.5 | 192.8 | 72.6 | |
| + Net Income — Continuing Ops | 55.8 | 96.9 | 151.7 | 87.6 | 85.4 | 129.6 | 268.2 | 124.6 | 160.8 | 127.5 | 192.8 | 72.6 | |
| + Other Comprehensive Income | 65.9 | 16.5 | -13.7 | -25.4 | 66.2 | -64.0 | 68.2 | 50.8 | 78.9 | 16.0 | 344.2 | -7.8 | |
| Total Comprehensive Income | 121.8 | 113.3 | 138.1 | 62.2 | 151.6 | 65.5 | 336.4 | 175.4 | 239.7 | 143.4 | 537.0 | 64.8 | |
| Net Income to Common | 55.8 | 96.9 | 0.0 | 62.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Per Share | |||||||||||||
| Basic EPS | 2.17 | 3.77 | 5.90 | 3.41 | 3.32 | 4.87 | 10.08 | 4.68 | 6.04 | 4.79 | 7.24 | 2.73 | |
| Diluted EPS | 2.17 | 3.77 | 5.90 | 3.41 | 3.32 | 4.87 | 10.08 | 4.68 | 6.04 | 4.79 | 7.24 | 2.73 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 68.2 | 50.8 | 78.9 | 16.0 | 344.2 | -7.8 | |
| + Items NOT to be Reclassified to P&L | -0.4 | -0.4 | 3.5 | 0.6 | 0.3 | 0.3 | -1.4 | -2.0 | 0.7 | 3.2 | -7.9 | -1.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.1 | -0.4 | 0.0 | 1.0 | -1.2 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.1 | 0.9 | 0.1 | 0.0 | 0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 84.2 | 20.4 | -21.5 | -31.8 | 81.1 | -88.1 | 93.2 | 63.2 | 89.3 | 15.2 | 426.5 | -9.5 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 23.7 | 10.9 | 11.0 | 1.4 | 75.6 | -2.7 | |
| + Tax on Items to be Reclassified — alt tag | 18.0 | 3.7 | -5.2 | -5.9 | 15.1 | -23.9 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 121.8 | 16.5 | 0.0 | 62.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.17 | 3.77 | 5.90 | 3.41 | 3.32 | 4.87 | 10.08 | 4.68 | 6.04 | 4.79 | 7.24 | 2.73 | |
| Diluted EPS — Continuing Operations | 2.17 | 3.77 | 5.90 | 3.41 | 3.32 | 4.87 | 10.08 | 4.68 | 6.04 | 4.79 | 7.24 | 2.73 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 2,684.6 | 2,809.8 | 3,246.4 | 2,718.6 | 2,740.6 | 2,949.6 | 3,359.2 | 2,777.3 | 3,054.8 | 3,073.4 | 3,354.0 | 2,930.8 | |
| Gross Margin % | 59.67 | 56.12 | 52.66 | 60.25 | 53.60 | 55.14 | 48.88 | 55.29 | 50.15 | 51.21 | 52.49 | 58.34 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 65.8 | 120.7 | 193.3 | 112.0 | 113.5 | 159.8 | 342.2 | 158.5 | 213.0 | 218.7 | 257.7 | 89.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -58.8 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 55.8 | 96.9 | 151.7 | 87.6 | 85.4 | 129.6 | 268.2 | 124.6 | 160.8 | 174.3 | 192.8 | 72.6 | |
| EPS Adj | 2.17 | 3.77 | 5.90 | 3.41 | 3.32 | 4.87 | 10.08 | 4.68 | 6.04 | 6.55 | 7.24 | 2.73 | |
| 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 | 0.01 | 0.01 | |
| Filed Dscr | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 | |
| Filed Iscr | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | |
| Paid Up Equity Capital | 51.4 | 51.4 | 51.4 | 51.4 | 53.4 | 53.4 | 53.4 | 53.2 | 53.2 | 53.2 | 53.2 | 53.2 | |