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 | 1,304.8 | 1,390.1 | 1,660.0 | 1,635.6 | 1,500.3 | 1,453.7 | 1,752.9 | 1,763.8 | 1,948.4 | 1,872.6 | 2,116.2 | 1,999.5 | |
| Other Income | 7.8 | 7.6 | 7.2 | 11.9 | 15.7 | 10.6 | 15.0 | 34.7 | 12.6 | 10.0 | 12.9 | 15.2 | |
| Total Income | 1,312.7 | 1,397.7 | 1,667.2 | 1,647.4 | 1,516.1 | 1,464.3 | 1,767.9 | 1,798.5 | 1,960.9 | 1,882.6 | 2,129.2 | 2,014.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 612.8 | 629.4 | 762.2 | 767.9 | 757.4 | 613.0 | 670.5 | 836.4 | 937.2 | 831.2 | 863.4 | 950.0 | |
| + Purchases of Stock-in-Trade | 192.3 | 174.1 | 216.5 | 208.2 | 171.7 | 165.9 | 198.5 | 213.0 | 245.8 | 235.4 | 321.7 | 317.1 | |
| + Changes in Inventories | -32.7 | 1.2 | -9.6 | -23.8 | -105.6 | 24.3 | 143.9 | -30.6 | -72.5 | 1.4 | 64.2 | -82.4 | |
| + Employee Benefit Expense | 103.1 | 111.5 | 125.7 | 125.1 | 136.6 | 133.5 | 142.4 | 137.1 | 151.1 | 161.7 | 162.5 | 191.2 | |
| + Finance Costs | 74.0 | 81.4 | 96.4 | 101.3 | 117.6 | 133.4 | 130.6 | 139.4 | 136.0 | 127.5 | 119.9 | 116.0 | |
| + Depreciation & Amortisation | 29.9 | 31.0 | 31.1 | 30.3 | 32.9 | 37.3 | 39.2 | 39.7 | 42.0 | 43.2 | 49.2 | 48.5 | |
| + Other Expenses | 227.6 | 217.3 | 262.5 | 235.1 | 246.9 | 262.3 | 284.4 | 281.2 | 305.0 | 311.4 | 328.9 | 323.4 | |
| Total Expenses | 1,207.0 | 1,245.9 | 1,484.8 | 1,444.1 | 1,357.6 | 1,369.7 | 1,609.5 | 1,616.2 | 1,744.6 | 1,711.9 | 1,909.7 | 1,863.7 | |
| EBITDA | 201.8 | 256.7 | 302.7 | 323.0 | 293.3 | 254.8 | 313.3 | 326.7 | 381.8 | 331.5 | 375.5 | 300.3 | |
| EBIT | 171.9 | 225.6 | 271.6 | 292.7 | 260.3 | 217.5 | 274.0 | 287.0 | 339.7 | 288.2 | 326.4 | 251.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 105.7 | 151.8 | 182.4 | 203.3 | 158.4 | 94.6 | 158.4 | 182.3 | 216.3 | 170.7 | 219.4 | 151.1 | |
| + Exceptional Items | 0.0 | -30.9 | 15.6 | 7.4 | 7.9 | 0.0 | 20.9 | 0.0 | 0.0 | -23.0 | -9.4 | 0.0 | |
| Pretax Income | 105.7 | 120.9 | 198.0 | 210.7 | 166.3 | 94.6 | 179.3 | 182.3 | 216.3 | 147.7 | 210.0 | 151.1 | |
| + Current Tax | 28.3 | 34.9 | 48.7 | 51.1 | 30.5 | 26.7 | 37.9 | 51.5 | 49.4 | 40.6 | 29.0 | 45.1 | |
| + Deferred Tax | -0.9 | -2.7 | 2.9 | 3.9 | 10.9 | 0.0 | 14.9 | -3.3 | 7.7 | -2.1 | 25.8 | -5.1 | |
| Tax Expense | 27.4 | 32.2 | 51.5 | 55.0 | 41.4 | 26.7 | 52.7 | 48.1 | 57.1 | 38.5 | 54.8 | 40.0 | |
| + Share of Associates & JVs | -0.4 | 0.7 | 0.4 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | 78.0 | 89.4 | 146.8 | 156.5 | 124.9 | 67.9 | 126.6 | 138.9 | 159.2 | 109.1 | 155.2 | 111.1 | |
| + Net Income — Continuing Ops | 78.4 | 88.7 | 146.5 | 155.8 | 124.9 | 67.9 | 126.6 | 134.2 | 159.2 | 109.1 | 155.2 | 111.1 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.7 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -0.6 | -0.6 | -1.3 | -0.9 | -1.0 | -1.1 | -1.1 | 17.2 | 12.9 | 2.9 | -0.9 | -2.3 | |
| Total Comprehensive Income | 77.4 | 88.8 | 145.5 | 155.6 | 123.9 | 66.8 | 125.5 | 156.1 | 172.1 | 112.0 | 154.4 | 108.8 | |
| Net Income to Common | 78.0 | 89.8 | 148.6 | 159.3 | 127.5 | 71.3 | 131.0 | 141.9 | — | 111.4 | — | 113.7 | |
| Minority Interest | 0.0 | -0.4 | -1.7 | -2.9 | -2.6 | -3.4 | -4.5 | -3.0 | — | -2.3 | — | -2.7 | |
| Per Share | |||||||||||||
| Basic EPS | 5.38 | 6.20 | 10.25 | 10.99 | 8.79 | 4.91 | 9.03 | 9.77 | 11.18 | 7.66 | 10.91 | 7.82 | |
| Diluted EPS | 5.38 | 6.18 | 10.24 | 10.94 | 8.74 | 4.89 | 9.01 | 9.75 | 11.17 | 7.64 | 10.86 | 7.81 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.5 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -1.1 | 17.2 | 12.9 | 2.9 | -0.9 | -2.3 | |
| + Items NOT to be Reclassified to P&L | -0.7 | -0.9 | -1.6 | -1.1 | -1.3 | -1.6 | -1.5 | 0.2 | -7.0 | 3.1 | 6.2 | 0.4 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.4 | 0.1 | -1.8 | 0.8 | 1.6 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | -0.2 | -0.4 | -0.3 | -0.3 | -0.4 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.0 | 0.0 | -0.1 | -0.0 | -0.0 | 0.1 | 0.0 | 22.7 | 24.5 | 0.7 | -6.9 | -3.5 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 5.7 | 6.3 | 0.1 | -1.4 | -0.9 | |
| Comprehensive Income — Owners of Parent | 77.4 | 89.2 | -1.3 | 158.4 | -0.9 | 70.6 | -1.1 | 159.2 | 176.3 | 114.2 | — | 111.4 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -0.4 | -0.0 | -2.9 | -0.1 | -3.8 | -0.1 | -3.1 | -4.2 | -2.1 | — | -2.6 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 5.38 | 6.20 | 10.25 | 10.99 | 8.79 | 4.91 | 9.03 | 9.44 | 11.18 | 7.66 | 10.91 | 7.82 | |
| Diluted EPS — Continuing Operations | 5.38 | 6.18 | 10.24 | 10.94 | 8.74 | 4.89 | 9.01 | 9.42 | 11.17 | 7.64 | 10.86 | 7.81 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.33 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.33 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Notes on Financial Results (tagged marker) | — | — | — | — | — | — | — | 0.0 | — | — | — | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 532.4 | 585.4 | 690.9 | 683.2 | 676.8 | 650.5 | 740.0 | 745.0 | 837.8 | 804.6 | 866.9 | 814.9 | |
| Gross Margin % | 40.80 | 42.11 | 41.62 | 41.77 | 45.11 | 44.75 | 42.22 | 42.24 | 43.00 | 42.97 | 40.97 | 40.76 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 105.7 | 151.8 | 182.4 | 203.3 | 158.4 | 94.6 | 158.4 | 182.3 | 216.3 | 170.7 | 219.4 | 151.1 | |
| − Exceptional Items (reconciliation) | 0.0 | -30.9 | 15.6 | 7.4 | 7.9 | 0.0 | 20.9 | 0.0 | 0.0 | -23.0 | -9.4 | 0.0 | |
| Net Income Adj (tax-effected) | 78.0 | 112.1 | 135.3 | 151.0 | 119.0 | 67.9 | 111.8 | 138.9 | 159.2 | 126.1 | 162.2 | 111.1 | |
| EPS Adj | 5.38 | 7.77 | 9.44 | 10.60 | 8.37 | 4.91 | 7.98 | 9.77 | 11.18 | 8.85 | 11.40 | 7.82 | |
| 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 | |
| Paid Up Equity Capital | 29.0 | 29.0 | 29.0 | 29.0 | 29.0 | 29.0 | 29.0 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | |