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 | 6,174.0 | 4,114.4 | 8,053.6 | 7,233.4 | |
| Other Income | 79.8 | 75.7 | 101.1 | 94.7 | |
| Total Income | 6,253.8 | 4,190.0 | 8,154.6 | 7,328.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 3,872.4 | 2,988.5 | 4,224.5 | 4,537.1 | |
| + Purchases of Stock-in-Trade | 578.2 | 415.8 | 539.8 | 677.9 | |
| + Changes in Inventories | -94.4 | -630.5 | 989.4 | -253.6 | |
| + Employee Benefit Expense | 248.0 | 260.6 | 234.8 | 278.7 | |
| + Finance Costs | 9.0 | 9.3 | 13.8 | 9.1 | |
| + Depreciation & Amortisation | 93.5 | 110.7 | 101.6 | 111.8 | |
| + Other Expenses | 1,022.4 | 883.8 | 1,119.7 | 1,089.0 | |
| Total Expenses | 5,729.0 | 4,038.4 | 7,223.6 | 6,450.0 | |
| EBITDA | 547.6 | 196.1 | 945.4 | 904.3 | |
| EBIT | 454.1 | 85.4 | 843.7 | 792.5 | |
| Profit | |||||
| PBT before Exceptional Items | 524.9 | 151.7 | 931.0 | 878.1 | |
| Pretax Income | 524.9 | 151.7 | 931.0 | 878.1 | |
| + Current Tax | 142.7 | 51.7 | 248.7 | 239.6 | |
| + Deferred Tax | -7.3 | 10.4 | -10.4 | -14.4 | |
| Tax Expense | 135.4 | 62.0 | 238.3 | 225.2 | |
| Net Income | 389.4 | 89.7 | 692.7 | 652.9 | |
| + Net Income — Continuing Ops | 389.4 | 89.7 | 692.7 | 652.9 | |
| + Other Comprehensive Income | -1.0 | -6.6 | 17.0 | 1.7 | |
| Total Comprehensive Income | 388.4 | 83.1 | 709.7 | 654.6 | |
| Per Share | |||||
| Basic EPS | 5.74 | 1.32 | 10.21 | 9.62 | |
| Diluted EPS | 5.74 | 1.32 | 10.21 | 9.62 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | -1.0 | -6.6 | 17.0 | 1.7 | |
| + Items NOT to be Reclassified to P&L | -1.3 | -8.4 | 22.3 | 2.3 | |
| + Tax on Items NOT to be Reclassified | -0.3 | -1.8 | 5.4 | 0.6 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 5.74 | 1.32 | 10.21 | 9.62 | |
| Diluted EPS — Continuing Operations | 5.74 | 1.32 | 10.21 | 9.62 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||
| Related-party Transactions — During the Period | 2,860.4 | — | 2,535.8 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,817.9 | 1,340.5 | 2,299.8 | 2,272.0 | |
| Gross Margin % | 29.44 | 32.58 | 28.56 | 31.41 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 524.9 | 151.7 | 931.0 | 878.1 | |
| Net Income Adj (tax-effected) | 389.4 | 89.7 | 692.7 | 652.9 | |
| EPS Adj | 5.74 | 1.32 | 10.21 | 9.62 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 678.8 | 678.8 | 678.8 | 678.8 | |