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 | 1,224.5 | 1,194.9 | 1,439.7 | 1,194.9 | 1,223.7 | 1,415.1 | 1,720.3 | 1,569.6 | 3,223.0 | 1,778.3 | 1,811.6 | 2,026.3 | |
| Other Income | 1.8 | 2.4 | 18.5 | 2.5 | 4.6 | 9.4 | 58.6 | 10.4 | 37.4 | 5.8 | 11.8 | 9.2 | |
| Total Income | 1,226.2 | 1,197.4 | 1,458.2 | 1,197.4 | 1,228.3 | 1,424.5 | 1,778.9 | 1,580.0 | 3,260.4 | 1,784.1 | 1,823.4 | 2,035.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 673.4 | 634.1 | 591.4 | 572.1 | 577.2 | 653.0 | 626.3 | 599.4 | 1,276.2 | 725.3 | 792.9 | 785.8 | |
| + Purchases of Stock-in-Trade | 26.3 | 17.5 | 40.8 | 22.7 | 25.6 | 34.8 | 22.3 | 38.5 | 69.2 | 55.1 | 48.2 | 35.1 | |
| + Changes in Inventories | -118.6 | -106.3 | 89.8 | -57.9 | -54.5 | -77.6 | 134.0 | -0.6 | -44.6 | -85.9 | -141.0 | -64.9 | |
| + Employee Benefit Expense | 163.9 | 155.0 | 161.1 | 174.0 | 178.7 | 189.1 | 177.7 | 214.8 | 430.4 | 229.2 | 235.9 | 258.7 | |
| + Finance Costs | 42.4 | 50.8 | 50.5 | 49.2 | 52.6 | 57.8 | 56.4 | 51.5 | 91.5 | 38.8 | 40.4 | 42.2 | |
| + Depreciation & Amortisation | 93.4 | 98.4 | 102.3 | 106.1 | 107.5 | 106.1 | 110.4 | 116.8 | 237.3 | 120.6 | 122.1 | 123.9 | |
| + Other Expenses | 291.6 | 313.1 | 315.1 | 312.9 | 318.4 | 330.6 | 339.3 | 335.3 | 706.5 | 374.3 | 363.5 | 373.3 | |
| Total Expenses | 1,172.3 | 1,162.7 | 1,350.9 | 1,179.0 | 1,205.5 | 1,293.8 | 1,466.5 | 1,355.8 | 2,766.5 | 1,457.5 | 1,462.0 | 1,554.1 | |
| EBITDA | 187.9 | 181.4 | 241.5 | 171.2 | 178.3 | 285.2 | 420.6 | 382.1 | 785.4 | 480.2 | 512.1 | 638.3 | |
| EBIT | 94.5 | 83.0 | 139.2 | 65.1 | 70.8 | 179.1 | 310.2 | 265.3 | 548.1 | 359.6 | 390.0 | 514.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 53.9 | 34.6 | 107.3 | 18.5 | 22.8 | 130.7 | 312.3 | 224.2 | 494.0 | 326.6 | 361.4 | 481.4 | |
| Pretax Income | 53.9 | 34.6 | 107.3 | 18.5 | 22.8 | 130.7 | 312.3 | 224.2 | 494.0 | 326.6 | 361.4 | 481.4 | |
| + Current Tax | 15.3 | 18.4 | 43.4 | 18.4 | 23.2 | 35.0 | 80.3 | 60.0 | 147.9 | 71.5 | 78.1 | 134.9 | |
| + Deferred Tax | -0.7 | -9.0 | -11.4 | -12.2 | -18.1 | 5.1 | -1.9 | 3.1 | -8.8 | 2.0 | 1.3 | -15.5 | |
| Tax Expense | 14.6 | 9.5 | 32.0 | 6.3 | 5.1 | 40.1 | 78.5 | 63.1 | 139.1 | 73.5 | 79.5 | 119.4 | |
| + Share of Associates & JVs | -2.2 | -1.8 | -0.3 | 0.5 | 2.2 | 2.3 | -1.1 | 0.6 | 1.3 | -1.2 | 0.2 | 0.1 | |
| Net Income | 37.1 | 23.3 | 75.0 | 12.7 | 20.0 | 92.9 | 232.8 | 161.7 | 356.2 | 251.9 | 282.1 | 362.1 | |
| + Net Income — Continuing Ops | 39.3 | 25.2 | 75.3 | 12.2 | 17.7 | 90.6 | 233.9 | 161.1 | 354.8 | 253.1 | 281.9 | 362.0 | |
| + Other Comprehensive Income | -1.7 | -1.1 | 2.3 | 0.3 | -0.4 | -1.5 | -2.1 | -0.7 | -6.4 | -1.6 | 2.1 | -2.2 | |
| Total Comprehensive Income | 35.5 | 22.3 | 77.3 | 13.0 | 19.5 | 91.5 | 230.7 | 161.0 | 349.8 | 250.3 | 284.2 | 359.9 | |
| Net Income to Common | 37.0 | 23.1 | 75.6 | 12.5 | 19.8 | 92.3 | 233.7 | 163.0 | 358.0 | 251.7 | 279.1 | 367.6 | |
| Minority Interest | 0.2 | 0.2 | -0.6 | 0.2 | 0.1 | 0.6 | -0.9 | -1.3 | -1.8 | 0.2 | 3.0 | -5.5 | |
| Per Share | |||||||||||||
| Basic EPS | 0.69 | 0.43 | 1.40 | 0.23 | 0.37 | 1.71 | 4.34 | 3.02 | 6.63 | 4.67 | 5.17 | 6.81 | |
| Diluted EPS | 0.68 | 0.43 | 1.40 | 0.23 | 0.37 | 1.71 | 4.33 | 3.02 | 6.63 | 4.65 | 5.17 | 6.80 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -2.1 | -0.7 | -6.4 | -1.6 | 2.1 | -2.2 | |
| + Items NOT to be Reclassified to P&L | -1.6 | -1.6 | 3.7 | 0.4 | 0.3 | 0.3 | -2.2 | -0.3 | -0.4 | -1.7 | 5.0 | -2.4 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | -0.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.4 | -0.4 | 0.9 | 0.1 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -0.4 | — | -0.5 | 0.0 | -0.7 | -1.8 | 0.2 | -0.5 | -6.0 | 0.1 | -2.9 | -0.4 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | -0.2 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 35.3 | 22.1 | 77.9 | 12.8 | 19.4 | 90.8 | 231.6 | 162.3 | 351.6 | 250.1 | 281.2 | 365.4 | |
| Comprehensive Income — Non-controlling Interests | 0.2 | 0.2 | -0.6 | 0.2 | 0.1 | 0.6 | -0.9 | -1.3 | -1.8 | 0.2 | 2.9 | -5.5 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.69 | 0.43 | 1.40 | 0.23 | 0.37 | 1.71 | 4.34 | 3.02 | 6.63 | 4.67 | 5.17 | 6.81 | |
| Diluted EPS — Continuing Operations | 0.68 | 0.43 | 1.40 | 0.23 | 0.37 | 1.71 | 4.33 | 3.02 | 6.63 | 4.65 | 5.17 | 6.80 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 643.4 | 649.5 | 717.7 | 658.1 | 675.4 | 804.9 | 937.6 | 932.2 | 1,922.3 | 1,083.7 | 1,111.5 | 1,270.3 | |
| Gross Margin % | 52.54 | 54.36 | 49.85 | 55.07 | 55.19 | 56.88 | 54.50 | 59.39 | 59.64 | 60.94 | 61.35 | 62.69 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 53.9 | 34.6 | 107.3 | 18.5 | 22.8 | 130.7 | 312.3 | 224.2 | 494.0 | 326.6 | 361.4 | 481.4 | |
| Net Income Adj (tax-effected) | 37.1 | 23.3 | 75.0 | 12.7 | 20.0 | 92.9 | 232.8 | 161.7 | 356.2 | 251.9 | 282.1 | 362.1 | |
| EPS Adj | 0.69 | 0.43 | 1.40 | 0.23 | 0.37 | 1.71 | 4.34 | 3.02 | 6.63 | 4.67 | 5.17 | 6.81 | |
| 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 | 107.7 | 107.8 | 107.8 | 107.8 | 107.8 | 107.9 | 107.9 | 108.0 | 108.0 | 108.0 | 108.0 | 108.1 | |