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 | 1,749.6 | 2,930.6 | 4,018.5 | 2,846.5 | 2,625.7 | 4,083.0 | 4,224.3 | 3,491.7 | 3,798.5 | 4,672.5 | 4,713.5 | 4,996.7 | |
| Other Income | 5.5 | 28.1 | 65.4 | 71.8 | 58.9 | 63.6 | 196.0 | 133.0 | 80.4 | 102.9 | 127.0 | 100.0 | |
| Total Income | 1,755.1 | 2,958.7 | 4,083.9 | 2,918.3 | 2,684.6 | 4,146.6 | 4,420.3 | 3,624.7 | 3,878.9 | 4,775.4 | 4,840.5 | 5,096.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 999.0 | 1,677.5 | 2,522.1 | 1,710.9 | 1,572.0 | 2,399.5 | 2,567.2 | 2,095.0 | 2,199.1 | 2,742.5 | 2,759.8 | 2,542.5 | |
| + Employee Benefit Expense | 115.3 | 117.1 | 119.6 | 140.0 | 140.3 | 131.4 | 131.6 | 152.0 | 171.0 | 171.9 | 163.8 | 184.4 | |
| + Finance Costs | 123.1 | 116.8 | 115.8 | 117.2 | 136.5 | 144.1 | 151.7 | 147.8 | 156.5 | 185.0 | 167.4 | 179.1 | |
| + Depreciation & Amortisation | 29.3 | 33.3 | 117.3 | 60.4 | 66.5 | 67.2 | 77.8 | 65.9 | 71.4 | 97.5 | 110.6 | 69.2 | |
| + Other Expenses | 219.2 | 253.3 | 329.9 | 238.8 | 208.8 | 246.2 | 304.8 | 260.3 | 319.6 | 343.0 | 377.3 | 347.4 | |
| Total Expenses | 1,485.9 | 2,198.0 | 3,204.7 | 2,267.3 | 2,124.1 | 2,988.4 | 3,233.1 | 2,721.0 | 2,917.6 | 3,539.9 | 3,578.9 | 3,322.6 | |
| EBITDA | 416.1 | 882.7 | 1,046.9 | 756.8 | 704.6 | 1,305.9 | 1,220.7 | 984.4 | 1,108.8 | 1,415.1 | 1,412.6 | 1,922.4 | |
| EBIT | 386.8 | 849.4 | 929.6 | 696.4 | 638.1 | 1,238.7 | 1,142.9 | 918.5 | 1,037.4 | 1,317.6 | 1,302.0 | 1,853.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 269.2 | 760.7 | 879.2 | 651.0 | 560.5 | 1,158.2 | 1,187.2 | 903.7 | 961.3 | 1,235.5 | 1,261.6 | 1,774.1 | |
| + Exceptional Items | 0.0 | -104.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 269.2 | 655.8 | 879.2 | 651.0 | 560.5 | 1,158.2 | 1,187.2 | 903.7 | 961.3 | 1,235.5 | 1,261.6 | 1,774.1 | |
| + Current Tax | 19.9 | 50.4 | 45.1 | 134.7 | 105.4 | 228.3 | 237.1 | 230.5 | 174.7 | 301.1 | 287.0 | 390.0 | |
| + Deferred Tax | 42.5 | 93.5 | 166.4 | 40.0 | 31.4 | -14.6 | 26.6 | -2.1 | -3.7 | -15.7 | -31.2 | 12.8 | |
| Tax Expense | 62.4 | 143.9 | 211.5 | 174.7 | 136.8 | 213.7 | 263.7 | 228.4 | 171.0 | 285.4 | 255.8 | 402.8 | |
| + Share of Associates & JVs | -4.0 | -6.7 | -0.7 | -0.4 | -0.6 | 0.3 | -0.7 | -0.2 | -0.5 | 7.6 | 2.3 | 1.8 | |
| Net Income | 202.8 | 505.2 | 667.0 | 475.9 | 423.1 | 944.8 | 922.8 | 675.1 | 789.8 | 957.7 | 1,008.1 | 1,373.1 | |
| + Net Income — Continuing Ops | 206.8 | 511.9 | 667.7 | 476.3 | 423.7 | 944.5 | 923.5 | 675.3 | 790.3 | 950.1 | 1,005.8 | 1,371.3 | |
| + Other Comprehensive Income | -2.9 | 4.7 | 7.7 | -2.2 | -0.6 | 0.6 | -0.3 | -2.8 | 0.7 | 1.0 | 0.4 | -3.4 | |
| Total Comprehensive Income | 199.9 | 509.9 | 674.7 | 473.7 | 422.5 | 945.4 | 922.5 | 672.3 | 790.5 | 958.7 | 1,008.5 | 1,369.7 | |
| Net Income to Common | 201.9 | 503.3 | 665.5 | 475.3 | 422.9 | 944.4 | 921.7 | 674.7 | 788.7 | 956.9 | 1,007.9 | 1,372.1 | |
| Minority Interest | 0.9 | 1.9 | 1.5 | 0.6 | 0.2 | 0.4 | 1.1 | 0.4 | 1.1 | 0.8 | 0.2 | 1.0 | |
| Per Share | |||||||||||||
| Basic EPS | 2.09 | 5.22 | 6.84 | 4.78 | 4.25 | 9.48 | 9.26 | 6.76 | 7.90 | 9.59 | 10.09 | 13.73 | |
| Diluted EPS | 2.09 | 5.20 | 6.81 | 4.76 | 4.23 | 9.45 | 9.22 | 6.74 | 7.87 | 9.56 | 10.07 | 13.70 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.3 | -2.8 | 0.7 | 1.0 | 0.4 | -3.4 | |
| + Items NOT to be Reclassified to P&L | -0.1 | 1.7 | 10.1 | -2.9 | — | — | -0.5 | -3.8 | 1.0 | 1.4 | 0.5 | -1.5 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.2 | -1.0 | 0.3 | 0.4 | 0.1 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | 0.6 | 2.4 | -0.7 | 0.8 | -0.8 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -2.9 | 3.6 | 0.0 | — | — | — | 0.0 | — | 0.0 | — | — | -3.0 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | — | 0.0 | — | — | -0.8 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.0 | -0.2 | 0.2 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 199.0 | 508.0 | 673.2 | 473.1 | -0.6 | 945.0 | -0.3 | -2.8 | 0.7 | 957.9 | 0.4 | 1,368.7 | |
| Comprehensive Income — Non-controlling Interests | 0.9 | 1.9 | 1.5 | 0.6 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 1.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.09 | 5.22 | 6.84 | 4.78 | 4.25 | 9.48 | 9.26 | 6.76 | 7.90 | 9.59 | 10.09 | 13.73 | |
| Diluted EPS — Continuing Operations | 2.09 | 5.20 | 6.81 | 4.76 | 4.23 | 9.45 | 9.22 | 6.74 | 7.87 | 9.56 | 10.07 | 13.70 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 750.6 | 1,253.1 | 1,496.4 | 1,135.6 | 1,053.7 | 1,683.5 | 1,657.1 | 1,396.7 | 1,599.4 | 1,930.0 | 1,953.7 | 2,454.2 | |
| Gross Margin % | 42.90 | 42.76 | 37.24 | 39.89 | 40.13 | 41.23 | 39.23 | 40.00 | 42.11 | 41.31 | 41.45 | 49.12 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 269.2 | 760.7 | 879.2 | 651.0 | 560.5 | 1,158.2 | 1,187.2 | 903.7 | 961.3 | 1,235.5 | 1,261.6 | 1,774.1 | |
| − Exceptional Items (reconciliation) | 0.0 | -104.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 202.8 | 587.1 | 667.0 | 475.9 | 423.1 | 944.8 | 922.8 | 675.1 | 789.8 | 957.7 | 1,008.1 | 1,373.1 | |
| EPS Adj | 2.09 | 6.07 | 6.84 | 4.78 | 4.25 | 9.48 | 9.26 | 6.76 | 7.90 | 9.59 | 10.09 | 13.73 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | |
| Filed Iscr | 0.02 | 0.04 | 0.03 | 0.03 | 0.03 | 0.04 | 0.04 | 0.04 | 0.04 | 0.06 | 0.04 | 0.05 | |
| Paid Up Equity Capital | 964.4 | 964.5 | 994.5 | 995.0 | 995.3 | 997.0 | 997.6 | 998.1 | 998.5 | 998.8 | 998.9 | 999.1 | |