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 | 1,038.5 | 996.0 | 1,414.0 | 985.0 | 1,944.9 | 848.1 | 975.2 | 612.7 | 646.5 | 743.2 | 695.6 | 587.9 | |
| Other Income | 5.3 | 6.5 | 125.3 | 20.9 | 147.2 | 122.3 | 25.3 | 25.2 | 7.5 | 13.5 | 19.0 | 12.0 | |
| Total Income | 1,043.8 | 1,002.5 | 1,539.3 | 1,005.9 | 2,092.1 | 970.4 | 1,000.5 | 638.0 | 654.0 | 756.7 | 714.5 | 600.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 378.8 | 376.4 | 514.9 | 365.5 | 387.9 | 338.9 | 374.2 | 232.6 | 166.1 | 165.0 | 200.4 | 174.3 | |
| + Employee Benefit Expense | 41.8 | 49.6 | 43.4 | 42.1 | 52.4 | 41.4 | 41.2 | 39.0 | 46.6 | 34.1 | 32.3 | 32.4 | |
| + Finance Costs | 20.6 | 27.7 | 37.1 | 37.1 | 88.7 | 41.4 | 40.6 | 48.4 | 52.7 | 54.8 | 55.8 | 53.0 | |
| + Depreciation & Amortisation | 39.2 | 40.7 | 40.5 | 30.1 | 237.9 | 23.4 | 22.9 | 15.4 | 15.1 | 15.0 | 13.9 | 10.7 | |
| + Other Expenses | 386.2 | 344.2 | 481.2 | 298.8 | 634.8 | 212.3 | 338.3 | 158.2 | 241.2 | 377.4 | 293.7 | 284.8 | |
| Total Expenses | 866.7 | 838.4 | 1,117.1 | 773.6 | 1,401.8 | 657.3 | 817.2 | 493.5 | 521.8 | 646.3 | 596.2 | 555.2 | |
| EBITDA | 231.6 | 225.9 | 374.5 | 278.6 | 869.7 | 255.6 | 221.5 | 183.0 | 192.6 | 166.7 | 169.1 | 96.4 | |
| EBIT | 192.4 | 185.2 | 334.0 | 248.5 | 631.8 | 232.2 | 198.6 | 167.5 | 177.5 | 151.7 | 155.2 | 85.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 177.1 | 164.1 | 422.2 | 232.3 | 690.2 | 313.1 | 183.4 | 144.4 | 132.2 | 110.4 | 118.3 | 44.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | -15.0 | 0.0 | -125.6 | 0.0 | 0.0 | 0.0 | 0.0 | 113.2 | |
| Pretax Income | 177.1 | 164.1 | 422.2 | 232.3 | 675.2 | 313.1 | 57.7 | 144.4 | 132.2 | 110.4 | 118.3 | 157.9 | |
| + Current Tax | 37.3 | 27.5 | 100.0 | 55.0 | 82.2 | 62.9 | 51.9 | 20.2 | 27.1 | 8.2 | 17.3 | 75.8 | |
| + Deferred Tax | -2.8 | 0.8 | -5.3 | -0.4 | 7.9 | -0.4 | -1.5 | 3.1 | 2.3 | 0.4 | 7.4 | 8.6 | |
| Tax Expense | 34.6 | 28.3 | 94.6 | 54.6 | 90.1 | 62.5 | 50.4 | 23.3 | 29.4 | 8.6 | 24.7 | 84.3 | |
| + Share of Associates & JVs | 0.2 | -0.1 | 13.1 | -11.7 | -5.0 | -2.3 | 0.3 | 2.2 | 1.8 | 0.9 | 12.5 | 7.2 | |
| Net Income | 142.7 | 135.7 | 340.6 | 166.0 | 580.0 | 248.3 | 7.6 | 123.4 | 104.6 | 102.7 | 106.1 | 80.7 | |
| + Net Income — Continuing Ops | 142.5 | 135.8 | 327.5 | 177.7 | 585.1 | 250.6 | 7.3 | 121.2 | 102.8 | 101.8 | 93.6 | 73.6 | |
| + Other Comprehensive Income | 0.2 | 0.1 | 4.2 | 0.2 | 0.1 | 0.1 | 0.3 | 0.2 | 0.2 | 1.2 | -0.8 | 0.2 | |
| Total Comprehensive Income | 142.9 | 135.8 | 344.8 | 166.2 | 580.1 | 248.3 | 7.9 | 123.6 | 104.8 | 103.9 | 105.3 | 80.9 | |
| Net Income to Common | 147.4 | 139.6 | 353.3 | 172.6 | 441.6 | — | 139.2 | 123.4 | 104.7 | 102.8 | 106.2 | 80.8 | |
| Minority Interest | -4.6 | -3.9 | -12.7 | -6.6 | 138.6 | — | -131.6 | 0.0 | -0.0 | -0.1 | -0.1 | -0.1 | |
| Per Share | |||||||||||||
| Basic EPS | 5.24 | 4.96 | 12.56 | 6.14 | 15.70 | 8.84 | 4.95 | 4.39 | 3.72 | 3.66 | 3.78 | 2.87 | |
| Diluted EPS | 5.24 | 4.96 | 12.56 | 6.14 | 15.70 | 8.84 | 4.95 | 4.39 | 3.72 | 3.66 | 3.78 | 2.87 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.3 | 0.2 | 0.2 | 1.2 | -0.8 | 0.2 | |
| + Items NOT to be Reclassified to P&L | 0.2 | 0.1 | 4.2 | 0.2 | 0.1 | 0.1 | — | 0.2 | 0.2 | 1.2 | -0.8 | 0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 147.5 | 139.7 | 357.5 | 172.8 | 0.0 | 248.6 | 139.5 | 123.6 | 104.8 | 104.0 | 105.4 | 81.0 | |
| Comprehensive Income — Non-controlling Interests | -4.6 | -3.9 | -12.7 | -6.6 | 0.0 | -0.3 | -131.6 | 0.0 | -0.0 | -0.1 | -0.1 | -0.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 5.24 | 4.96 | 12.56 | 6.14 | 15.70 | 8.84 | 4.95 | 4.39 | 3.72 | 3.66 | 3.78 | 2.87 | |
| Diluted EPS — Continuing Operations | 5.24 | 4.96 | 12.56 | 6.14 | 15.70 | 8.84 | 4.95 | 4.39 | 3.72 | 3.66 | 3.78 | 2.87 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 659.6 | 619.6 | 899.1 | 619.5 | 1,557.0 | 509.2 | 601.0 | 380.2 | 480.4 | 578.2 | 495.2 | 413.7 | |
| Gross Margin % | 63.52 | 62.21 | 63.59 | 62.90 | 80.06 | 60.04 | 61.63 | 62.05 | 74.30 | 77.80 | 71.19 | 70.36 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 177.1 | 164.1 | 422.2 | 232.3 | 690.2 | 313.1 | 183.4 | 144.4 | 132.2 | 110.4 | 118.3 | 44.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | -15.0 | 0.0 | -125.6 | 0.0 | 0.0 | 0.0 | 0.0 | 113.2 | |
| Net Income Adj (tax-effected) | 142.7 | 135.7 | 340.6 | 166.0 | 593.0 | 248.3 | 57.8 | 123.4 | 104.6 | 102.7 | 106.1 | 28.0 | |
| EPS Adj | 5.24 | 4.96 | 12.56 | 6.14 | 16.05 | 8.84 | 37.69 | 4.39 | 3.72 | 3.66 | 3.78 | 1.00 | |
| 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 | 56.2 | 56.2 | 56.2 | 56.2 | 56.2 | 56.2 | 56.2 | 56.2 | 56.2 | 56.2 | 56.2 | 56.2 | |