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 | 1,578.0 | 1,553.5 | 1,728.6 | 1,559.0 | 1,687.7 | 1,613.5 | 1,747.8 | 1,705.5 | 1,781.9 | 1,623.9 | 1,827.4 | 1,779.2 | |
| Other Income | 10.8 | 14.6 | 7.8 | 12.5 | 18.1 | 12.4 | 26.6 | 10.9 | 8.1 | 7.9 | 47.5 | 19.5 | |
| Total Income | 1,588.9 | 1,568.1 | 1,736.4 | 1,571.5 | 1,705.8 | 1,626.0 | 1,774.4 | 1,716.4 | 1,790.0 | 1,631.8 | 1,874.9 | 1,798.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 810.2 | 844.7 | 968.4 | 921.0 | 998.8 | 942.5 | 917.9 | 962.0 | 1,028.6 | 893.7 | 979.9 | 1,005.1 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18.8 | 0.0 | 0.0 | |
| + Changes in Inventories | 11.4 | 4.0 | 11.3 | -40.6 | -70.7 | -49.5 | 111.8 | 32.3 | -59.4 | -16.7 | 56.9 | -53.2 | |
| + Employee Benefit Expense | 89.6 | 94.4 | 93.0 | 97.1 | 93.1 | 96.4 | 77.7 | 90.1 | 99.6 | 97.8 | 101.6 | 102.0 | |
| + Finance Costs | 30.1 | 30.1 | 32.4 | 33.7 | 37.2 | 39.1 | 35.6 | 34.2 | 32.8 | 29.0 | 30.1 | 29.7 | |
| + Depreciation & Amortisation | 57.6 | 64.3 | 72.8 | 61.4 | 63.7 | 66.1 | 67.4 | 65.3 | 67.7 | 68.5 | 70.4 | 70.4 | |
| + Other Expenses | 403.7 | 382.2 | 415.7 | 402.7 | 454.9 | 451.8 | 434.5 | 402.5 | 479.7 | 446.4 | 473.2 | 510.4 | |
| Total Expenses | 1,402.5 | 1,419.6 | 1,593.6 | 1,475.4 | 1,576.9 | 1,546.5 | 1,644.9 | 1,586.3 | 1,649.0 | 1,537.5 | 1,712.1 | 1,664.4 | |
| EBITDA | 263.2 | 228.3 | 240.3 | 178.7 | 211.7 | 172.3 | 205.9 | 218.6 | 233.4 | 184.0 | 215.8 | 214.8 | |
| EBIT | 205.6 | 164.0 | 167.4 | 117.3 | 148.1 | 106.2 | 138.4 | 153.3 | 165.7 | 115.5 | 145.4 | 144.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 186.3 | 148.5 | 142.9 | 96.1 | 128.9 | 79.5 | 129.5 | 130.1 | 141.0 | 94.4 | 162.8 | 134.3 | |
| + Exceptional Items | -36.7 | 0.0 | -26.6 | 0.0 | 0.0 | 0.0 | 12.2 | 2.5 | 3.7 | -19.4 | 0.5 | -29.3 | |
| Pretax Income | 149.6 | 148.5 | 116.3 | 96.1 | 128.9 | 79.5 | 141.8 | 132.6 | 144.8 | 74.9 | 163.3 | 105.0 | |
| + Current Tax | 52.1 | 31.2 | 49.4 | 31.4 | 30.9 | 19.4 | 32.9 | 31.6 | 41.7 | 24.9 | 35.6 | 3.2 | |
| + Deferred Tax | 7.0 | 12.1 | -4.1 | -1.6 | 7.0 | 6.7 | 11.9 | 5.6 | 5.3 | 0.8 | 16.4 | 22.6 | |
| Tax Expense | 59.0 | 43.3 | 45.3 | 29.8 | 37.9 | 26.1 | 44.8 | 37.2 | 47.0 | 25.7 | 52.0 | 25.8 | |
| Net Income | 91.2 | 104.7 | 70.7 | 66.2 | 91.6 | 53.4 | 97.1 | 95.5 | 98.5 | 49.5 | 110.4 | 78.8 | |
| + Net Income — Continuing Ops | 90.6 | 105.1 | 71.0 | 66.3 | 90.9 | 53.4 | 97.0 | 95.4 | 97.8 | 49.3 | 111.3 | 79.2 | |
| + Net Income — Discontinued Ops | 0.6 | -0.4 | -0.3 | -0.1 | 0.7 | -0.1 | 0.1 | 0.1 | 0.7 | 0.2 | -0.9 | -0.5 | |
| + Other Comprehensive Income | 499.2 | 142.3 | 556.2 | 2,473.4 | -707.0 | 317.1 | -955.6 | 1,272.8 | -767.5 | -387.2 | -372.2 | 2,392.8 | |
| Total Comprehensive Income | 590.4 | 247.0 | 626.9 | 2,539.5 | -615.4 | 370.5 | -858.5 | 1,368.3 | -669.0 | -337.8 | -261.9 | 2,471.5 | |
| Net Income to Common | 115.6 | 43.0 | 62.5 | 28.5 | 49.7 | 24.0 | — | 43.9 | 51.6 | 20.3 | 43.1 | 33.7 | |
| Minority Interest | -24.3 | 61.8 | 8.3 | 37.6 | 41.9 | 29.3 | — | 51.6 | 46.9 | 29.1 | 67.3 | 45.1 | |
| Per Share | |||||||||||||
| Basic EPS | 116.89 | 43.43 | 63.10 | 28.73 | 49.94 | 23.09 | 44.94 | 42.11 | 49.55 | 19.36 | 41.00 | 32.05 | |
| Diluted EPS | 113.94 | 41.26 | 60.27 | 26.99 | 47.17 | 22.44 | 44.16 | 41.34 | 49.16 | 19.21 | 40.73 | 31.84 | |
| Revenue Detail — as filed | |||||||||||||
| + Sale of Products | 1,559.7 | 1,548.2 | 1,720.2 | — | 1,666.0 | 1,608.3 | 1,738.4 | 1,699.4 | 1,756.6 | 1,619.3 | 1,818.5 | 1,772.8 | |
| + Dividend Income | 12.5 | 0.0 | 3.7 | — | 16.9 | 0.0 | 4.3 | 0.0 | 20.8 | 0.0 | 4.3 | 0.0 | |
| + Net Gain on Fair Value Changes | 2.8 | 2.1 | 2.7 | — | 2.7 | 2.3 | 2.3 | 2.7 | 1.8 | 1.8 | 1.3 | 1.7 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.9 | -0.5 | -0.3 | -0.1 | 0.9 | -0.0 | 0.1 | 0.2 | 1.0 | 0.2 | -1.0 | -0.4 | |
| + Tax — Discontinued Operations | 0.3 | -0.1 | -0.0 | 0.0 | 0.2 | 0.1 | -0.1 | 0.1 | 0.3 | -0.0 | -0.1 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | 499.2 | 142.3 | 556.2 | — | -707.0 | 317.1 | -955.6 | 1,272.8 | -767.5 | -387.2 | -372.2 | 2,392.8 | |
| + Items NOT to be Reclassified to P&L | 499.5 | 161.0 | 555.0 | 2,473.4 | -706.9 | 317.0 | -955.5 | 1,274.8 | -767.5 | -387.2 | -372.2 | 2,392.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 18.5 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -0.3 | -0.3 | 1.1 | 0.0 | -0.1 | 0.1 | -0.1 | -2.0 | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 615.0 | 181.8 | 552.9 | 2,476.3 | -706.0 | 340.9 | — | 1,271.6 | -766.7 | -368.3 | -330.4 | 2,426.8 | |
| Comprehensive Income — Non-controlling Interests | -24.6 | 65.2 | 3.3 | -2.9 | -1.1 | 29.5 | — | 1.2 | -0.8 | 30.5 | 68.6 | 44.8 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 116.24 | 43.82 | 63.37 | 28.84 | 49.25 | 23.17 | 44.80 | 42.00 | 48.90 | 19.17 | 41.88 | 32.48 | |
| Diluted EPS — Continuing Operations | 113.31 | 41.65 | 60.54 | 27.10 | 46.51 | 22.52 | 44.02 | 41.23 | 48.51 | 19.02 | 41.60 | 32.27 | |
| Basic EPS — Discontinued Operations | 0.65 | -0.39 | -0.27 | -0.11 | 0.69 | -0.08 | 0.14 | 0.11 | 0.65 | 0.19 | -0.88 | -0.43 | |
| Diluted EPS — Discontinued Operations | 0.63 | -0.39 | -0.27 | -0.11 | 0.66 | -0.08 | 0.14 | 0.11 | 0.65 | 0.19 | -0.87 | -0.43 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 756.5 | 704.9 | 748.9 | 678.5 | 759.7 | 720.5 | 718.1 | 711.2 | 812.7 | 728.1 | 790.6 | 827.2 | |
| Gross Margin % | 47.94 | 45.37 | 43.32 | 43.52 | 45.01 | 44.65 | 41.09 | 41.70 | 45.61 | 44.84 | 43.26 | 46.50 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 186.3 | 148.5 | 142.9 | 96.1 | 128.9 | 79.5 | 129.5 | 130.1 | 141.0 | 94.4 | 162.8 | 134.3 | |
| − Exceptional Items (reconciliation) | -36.7 | 0.0 | -26.6 | 0.0 | 0.0 | 0.0 | 12.2 | 2.5 | 3.7 | -19.4 | 0.5 | -29.3 | |
| Net Income Adj (tax-effected) | 113.5 | 104.7 | 87.0 | 66.2 | 91.6 | 53.4 | 88.7 | 93.7 | 96.0 | 62.2 | 110.0 | 100.9 | |
| EPS Adj | 145.39 | 43.43 | 77.58 | 28.73 | 49.94 | 23.09 | 41.07 | 41.31 | 48.28 | 24.36 | 40.87 | 41.06 | |
| 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 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Interest Earned | 3.0 | 3.2 | 2.0 | — | 2.2 | 3.0 | 2.9 | 3.4 | 2.8 | 2.8 | 3.3 | 4.7 | |
| Paid Up Equity Capital | 9.9 | 9.9 | 9.9 | 9.9 | 10.0 | 10.4 | 10.4 | 10.4 | 10.5 | 10.5 | 10.5 | 10.5 | |