In ₹ Crore except Per Share 12 Months Ending | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | 2,096.1 | 2,307.7 | 2,515.7 | 2,714.2 | |
| Other Income | 33.3 | 40.4 | 49.0 | 68.5 | |
| Total Income | 2,129.4 | 2,348.1 | 2,564.7 | 2,782.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 551.5 | 578.7 | 612.4 | 631.2 | |
| + Purchases of Stock-in-Trade | 119.3 | 93.2 | 119.3 | 168.6 | |
| + Changes in Inventories | -20.7 | 45.1 | 32.8 | 7.4 | |
| + Employee Benefit Expense | 502.5 | 527.8 | 547.6 | 599.4 | |
| + Finance Costs | 45.2 | 48.7 | 43.5 | 53.2 | |
| + Depreciation & Amortisation | 253.4 | 270.3 | 287.5 | 304.6 | |
| + Other Expenses | 529.1 | 598.8 | 665.2 | 719.1 | |
| Total Expenses | 1,980.3 | 2,162.6 | 2,308.3 | 2,483.5 | |
| EBITDA | 414.4 | 464.1 | 538.4 | 588.5 | |
| EBIT | 161.0 | 193.8 | 250.9 | 283.9 | |
| Profit | |||||
| PBT before Exceptional Items | 149.1 | 185.5 | 256.4 | 299.1 | |
| + Exceptional Items | 0.0 | -5.3 | 0.0 | 0.0 | |
| Pretax Income | 149.1 | 180.1 | 256.4 | 299.1 | |
| + Current Tax | 68.7 | 78.8 | 68.4 | 88.6 | |
| + Deferred Tax | -24.2 | -33.1 | -17.8 | -17.4 | |
| Tax Expense | 44.5 | 45.7 | 50.6 | 71.2 | |
| + Share of Associates & JVs | -1.1 | -1.7 | -2.2 | 0.5 | |
| Net Income | 103.5 | 132.7 | 203.6 | 228.4 | |
| + Net Income — Continuing Ops | 104.5 | 134.4 | 205.8 | 228.0 | |
| + Other Comprehensive Income | 57.2 | -129.7 | 74.5 | -43.7 | |
| Total Comprehensive Income | 160.6 | 3.0 | 278.1 | 184.8 | |
| Net Income to Common | 102.2 | 131.0 | 200.3 | 221.8 | |
| Minority Interest | 1.2 | 1.7 | 3.3 | 6.6 | |
| Per Share | |||||
| Basic EPS | 0.61 | 0.77 | 1.17 | 1.28 | |
| Diluted EPS | 0.61 | 0.77 | 1.16 | 1.28 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | 57.2 | -129.7 | 74.5 | -43.7 | |
| + Items NOT to be Reclassified to P&L | 0.0 | -0.2 | -1.3 | -1.4 | |
| + Tax on Items NOT to be Reclassified | 0.0 | -0.0 | -0.4 | -0.4 | |
| + Items to be Reclassified to P&L | 57.1 | -129.5 | 75.4 | -43.5 | |
| + Tax on Items to be Reclassified | 0.0 | 0.0 | 0.0 | -0.8 | |
| Comprehensive Income — Owners of Parent | 158.4 | 0.8 | 73.7 | -43.6 | |
| Comprehensive Income — Non-controlling Interests | 2.2 | 2.3 | 0.7 | -0.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.61 | 0.77 | 1.17 | 1.28 | |
| Diluted EPS — Continuing Operations | 0.61 | 0.77 | 1.16 | 1.28 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,446.0 | 1,590.7 | 1,751.2 | 1,906.9 | |
| Gross Margin % | 68.98 | 68.93 | 69.61 | 70.26 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 149.1 | 185.5 | 256.4 | 299.1 | |
| − Exceptional Items (reconciliation) | 0.0 | -5.3 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 103.5 | 136.7 | 203.6 | 228.4 | |
| EPS Adj | 0.61 | 0.79 | 1.17 | 1.28 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 154.3 | 347.0 | 347.3 | 347.8 | |