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 | 1,091.3 | 1,910.5 | 1,554.3 | 2,417.2 | 1,364.4 | 1,675.2 | 1,193.3 | 2,383.5 | 3,651.4 | 5,058.1 | 6,019.7 | 7,354.4 | |
| Other Income | 19.9 | 13.1 | 8.1 | 5.8 | 105.4 | 18.0 | 19.3 | 28.2 | 55.5 | 97.2 | 11.2 | 128.3 | |
| Total Income | 1,111.2 | 1,923.6 | 1,562.4 | 2,423.1 | 1,469.8 | 1,693.2 | 1,212.6 | 2,411.7 | 3,706.8 | 5,155.3 | 6,030.9 | 7,482.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 94.6 | 154.9 | 132.5 | 122.6 | 240.5 | 88.3 | 82.1 | 199.6 | 483.7 | 550.7 | 855.1 | 1,247.4 | |
| + Purchases of Stock-in-Trade | 0.0 | 273.9 | 96.4 | 134.6 | 0.0 | 47.7 | 0.0 | 61.6 | 177.8 | 228.9 | 10.5 | 7.6 | |
| + Changes in Inventories | -31.0 | -24.7 | 92.3 | -13.8 | 35.7 | -3.0 | 71.5 | -67.3 | -39.1 | -120.5 | -492.7 | -3.3 | |
| + Employee Benefit Expense | 29.1 | 36.6 | 29.5 | 33.8 | 34.7 | 40.8 | 54.0 | 63.8 | 367.8 | 411.5 | 449.8 | 400.0 | |
| + Finance Costs | 1.0 | 1.9 | 2.3 | 1.9 | 3.6 | 8.3 | 13.4 | 14.6 | 175.8 | 152.4 | 167.6 | 275.5 | |
| + Depreciation & Amortisation | 10.2 | 14.7 | 16.5 | 18.7 | 17.7 | 22.1 | 22.3 | 30.7 | 166.5 | 185.6 | 224.4 | 261.5 | |
| + Other Expenses | 712.4 | 1,022.2 | 745.2 | 1,421.5 | 714.1 | 965.0 | 724.7 | 1,331.7 | 1,618.0 | 2,228.3 | 2,651.8 | 2,921.3 | |
| Total Expenses | 816.2 | 1,479.4 | 1,114.7 | 1,719.2 | 1,046.3 | 1,169.1 | 967.9 | 1,634.7 | 2,950.6 | 3,636.8 | 3,866.3 | 5,110.0 | |
| EBITDA | 286.3 | 447.7 | 458.4 | 718.7 | 339.5 | 536.4 | 261.1 | 794.2 | 1,043.1 | 1,759.2 | 2,545.3 | 2,781.5 | |
| EBIT | 276.1 | 433.0 | 441.9 | 699.9 | 321.8 | 514.4 | 238.8 | 763.5 | 876.6 | 1,573.7 | 2,321.0 | 2,519.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 295.0 | 444.2 | 447.6 | 703.9 | 423.5 | 524.1 | 244.6 | 777.0 | 756.2 | 1,518.5 | 2,164.6 | 2,372.7 | |
| Pretax Income | 295.0 | 444.2 | 447.6 | 703.9 | 423.5 | 524.1 | 244.6 | 777.0 | 756.2 | 1,518.5 | 2,164.6 | 2,372.7 | |
| + Current Tax | 0.0 | 157.9 | 101.9 | 163.0 | 94.1 | 199.4 | 0.2 | 84.7 | 198.5 | 436.7 | 505.1 | 475.8 | |
| + Deferred Tax | 63.8 | -45.2 | 68.9 | -16.5 | 28.1 | -64.6 | 42.5 | 50.8 | -9.7 | -9.6 | 152.0 | 195.7 | |
| Tax Expense | 63.8 | 112.7 | 170.7 | 146.5 | 122.2 | 134.8 | 42.7 | 135.4 | 188.8 | 427.0 | 657.1 | 671.5 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2.0 | 22.6 | 32.7 | |
| Net Income | 231.3 | 331.5 | 276.9 | 557.4 | 301.3 | 389.3 | 201.9 | 641.6 | 567.4 | 1,089.6 | 1,530.1 | 1,733.9 | |
| + Net Income — Continuing Ops | 231.3 | 331.5 | 276.9 | 557.4 | 301.3 | 389.3 | 201.9 | 641.6 | 567.4 | 1,091.5 | 1,507.5 | 1,701.2 | |
| + Other Comprehensive Income | 0.2 | 0.2 | 2.2 | 0.7 | 0.7 | 0.7 | -2.8 | -0.2 | 9.8 | -3.9 | 82.2 | -21.5 | |
| Total Comprehensive Income | 231.4 | 331.7 | 279.1 | 558.1 | 302.0 | 390.0 | 199.1 | 641.4 | 577.2 | 1,085.6 | 1,612.3 | 1,712.4 | |
| Net Income to Common | 231.3 | 331.5 | — | — | — | — | — | — | 572.4 | 1,047.4 | 1,419.5 | 1,726.6 | |
| Minority Interest | — | — | — | — | — | — | — | — | -5.0 | 42.2 | 110.6 | 7.3 | |
| Per Share | |||||||||||||
| Basic EPS | 4.58 | 6.57 | 5.49 | 11.06 | 5.88 | 7.55 | 3.91 | 12.12 | 11.04 | 19.87 | 26.77 | 30.68 | |
| Diluted EPS | 4.55 | 6.51 | 5.45 | 10.96 | 5.44 | 7.04 | 3.65 | 11.28 | 10.33 | 18.78 | 25.79 | 30.38 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -2.8 | -0.2 | 9.8 | -3.9 | 82.2 | -21.5 | |
| + Items NOT to be Reclassified to P&L | 0.2 | 0.2 | — | — | 0.7 | 0.7 | -2.8 | -0.2 | -0.2 | -0.2 | 13.4 | -0.4 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | -2.2 | -0.7 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | — | — | — | — | — | 10.0 | -3.8 | 71.8 | -21.3 | |
| Comprehensive Income — Owners of Parent | 231.4 | 331.7 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | 582.2 | 1,042.2 | 1,485.4 | 1,710.4 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | -5.0 | 43.4 | 126.9 | 2.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 4.58 | 6.57 | 5.49 | 11.06 | 5.88 | 7.55 | 3.91 | 12.12 | 11.04 | 19.87 | 26.77 | 30.68 | |
| Diluted EPS — Continuing Operations | 4.55 | 6.51 | 5.45 | 10.96 | 5.44 | 7.04 | 3.65 | 11.28 | 10.33 | 18.78 | 25.79 | 30.38 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1,027.7 | 1,506.5 | 1,233.1 | 2,174.0 | 1,088.2 | 1,542.2 | 1,039.8 | 2,189.7 | 3,028.9 | 4,399.0 | 5,646.9 | 6,102.7 | |
| Gross Margin % | 94.17 | 78.85 | 79.34 | 89.94 | 79.75 | 92.06 | 87.13 | 91.87 | 82.95 | 86.97 | 93.81 | 82.98 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 295.0 | 444.2 | 447.6 | 703.9 | 423.5 | 524.1 | 244.6 | 777.0 | 756.2 | 1,518.5 | 2,164.6 | 2,372.7 | |
| Net Income Adj (tax-effected) | 231.3 | 331.5 | 276.9 | 557.4 | 301.3 | 389.3 | 201.9 | 641.6 | 567.4 | 1,089.6 | 1,530.1 | 1,733.9 | |
| EPS Adj | 4.58 | 6.57 | 5.49 | 11.06 | 5.88 | 7.55 | 3.91 | 12.12 | 11.04 | 19.87 | 26.77 | 30.68 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | — | — | — | — | — | — | — | — | — | — | 0.01 | 0.01 | |
| Filed Dscr | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.01 | |
| Filed Iscr | — | — | — | — | — | — | — | — | — | — | 0.14 | 0.10 | |
| Paid Up Equity Capital | 50.5 | 50.5 | 50.5 | 50.5 | 52.3 | 52.3 | 52.3 | 52.3 | 52.6 | 54.4 | 56.3 | 56.3 | |