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 | 1,977.8 | 1,941.7 | 2,074.8 | 2,070.5 | 2,107.8 | 2,274.8 | 2,228.4 | 2,463.9 | 2,765.7 | 2,809.2 | 2,906.7 | 3,151.8 | |
| Other Income | 14.0 | 8.0 | 16.9 | 17.5 | 26.3 | 13.4 | 31.3 | 37.1 | 6.7 | 2.8 | 30.9 | 9.5 | |
| Total Income | 1,991.8 | 1,949.7 | 2,091.7 | 2,088.0 | 2,134.0 | 2,288.3 | 2,259.6 | 2,501.0 | 2,772.5 | 2,812.0 | 2,937.6 | 3,161.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 1,015.4 | 1,447.5 | 1,417.7 | 1,507.5 | 1,342.8 | 1,604.5 | 1,602.6 | 1,499.1 | 1,285.0 | 2,139.5 | 2,030.6 | 1,637.9 | |
| + Purchases of Stock-in-Trade | 61.9 | 59.6 | 74.9 | 75.9 | 79.0 | 72.8 | 49.7 | 126.4 | 374.8 | 184.3 | 292.1 | 397.4 | |
| + Changes in Inventories | 299.7 | -193.3 | -89.6 | -195.3 | -15.0 | -163.8 | -220.4 | 8.7 | 165.0 | -474.9 | -300.1 | 96.6 | |
| + Employee Benefit Expense | 107.5 | 108.1 | 104.9 | 114.7 | 123.0 | 125.1 | 128.0 | 145.6 | 157.2 | 161.5 | 158.3 | 180.0 | |
| + Finance Costs | 19.1 | 18.5 | 23.5 | 18.7 | 19.6 | 23.6 | 25.7 | 28.0 | 28.0 | 34.9 | 39.9 | 40.3 | |
| + Depreciation & Amortisation | 36.0 | 36.1 | 45.3 | 42.0 | 44.8 | 45.8 | 53.1 | 52.3 | 59.9 | 62.9 | 69.8 | 74.1 | |
| + Other Expenses | 252.9 | 281.3 | 321.9 | 326.8 | 348.7 | 386.5 | 410.2 | 418.7 | 474.4 | 484.4 | 456.3 | 486.1 | |
| Total Expenses | 1,792.3 | 1,757.7 | 1,898.5 | 1,890.3 | 1,942.9 | 2,094.4 | 2,048.9 | 2,278.8 | 2,544.2 | 2,592.7 | 2,746.9 | 2,912.3 | |
| EBITDA | 240.5 | 238.6 | 245.1 | 240.9 | 229.3 | 249.8 | 258.3 | 265.4 | 309.4 | 314.3 | 269.5 | 353.9 | |
| EBIT | 204.5 | 202.5 | 199.8 | 198.9 | 184.5 | 204.0 | 205.2 | 213.1 | 249.6 | 251.5 | 199.7 | 279.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 199.5 | 192.0 | 193.3 | 197.7 | 191.1 | 193.8 | 210.7 | 222.1 | 228.3 | 219.3 | 190.7 | 249.0 | |
| Pretax Income | 199.5 | 192.0 | 193.3 | 197.7 | 191.1 | 193.8 | 210.7 | 222.1 | 228.3 | 219.3 | 190.7 | 249.0 | |
| + Current Tax | 55.7 | 52.0 | 56.1 | 54.6 | 52.3 | 53.7 | 55.7 | 60.9 | 68.1 | 71.4 | 53.4 | 80.7 | |
| + Deferred Tax | -1.8 | -0.9 | -1.9 | -1.6 | -2.9 | -1.2 | -0.3 | -1.1 | -2.8 | -8.4 | -0.5 | -14.2 | |
| Tax Expense | 53.9 | 51.0 | 54.2 | 53.0 | 49.4 | 52.5 | 55.4 | 59.8 | 65.3 | 63.0 | 52.9 | 66.5 | |
| + Share of Associates & JVs | 11.7 | 11.7 | 11.2 | 10.6 | 8.8 | 4.0 | 5.2 | 6.2 | 0.8 | 1.1 | -2.2 | 0.9 | |
| Net Income | 157.3 | 152.6 | 150.2 | 155.3 | 150.6 | 145.4 | 160.5 | 168.5 | 163.9 | 157.4 | 135.7 | 183.4 | |
| + Net Income — Continuing Ops | 145.6 | 141.0 | 139.0 | 144.7 | 141.8 | 141.4 | 155.3 | 162.3 | 163.0 | 156.2 | 137.8 | 182.5 | |
| + Other Comprehensive Income | 9.9 | 7.2 | 8.2 | -0.1 | 15.0 | 0.3 | 14.1 | 23.8 | 46.9 | 33.2 | -41.7 | 11.2 | |
| Total Comprehensive Income | 167.2 | 159.8 | 158.4 | 155.2 | 165.7 | 145.7 | 174.7 | 192.3 | 210.7 | 190.6 | 94.0 | 194.6 | |
| Net Income to Common | — | 151.2 | 148.8 | 153.2 | 148.4 | 143.3 | 160.5 | 168.5 | 163.9 | 157.4 | 0.0 | 183.4 | |
| Minority Interest | — | 1.5 | 1.5 | 2.1 | 2.2 | 2.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 4.49 | 4.35 | 4.28 | 4.41 | 4.27 | 4.13 | 4.62 | 4.85 | 4.72 | 4.53 | 3.91 | 5.28 | |
| Diluted EPS | 4.49 | 4.35 | 4.28 | 4.41 | 4.27 | 4.13 | 4.62 | 4.85 | 4.72 | 4.53 | 3.91 | 5.28 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 14.1 | 23.8 | 46.9 | 33.2 | -41.7 | 11.2 | |
| + Items NOT to be Reclassified to P&L | -0.5 | 6.6 | 7.9 | 0.5 | -0.2 | -0.2 | — | — | — | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 1.0 | 0.2 | 0.2 | 0.2 | 1.6 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -1.0 | 0.7 | 0.5 | -0.0 | -0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 10.0 | -0.5 | 1.4 | -0.2 | 13.0 | 1.7 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -15.2 | -24.0 | -47.1 | -33.4 | 40.1 | -11.1 | |
| + Tax on Items to be Reclassified — alt tag | -0.3 | -0.1 | 0.3 | -0.0 | -2.2 | 1.3 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 165.9 | 158.4 | 156.9 | 153.1 | 163.8 | 143.3 | 174.7 | 192.3 | 210.7 | 190.6 | — | 194.6 | |
| Comprehensive Income — Non-controlling Interests | 1.3 | 1.5 | 1.5 | 2.1 | 1.8 | 2.3 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 4.49 | 4.35 | 4.28 | 4.41 | 4.27 | 4.13 | 4.62 | 4.85 | 4.72 | 4.53 | 3.91 | 5.28 | |
| Diluted EPS — Continuing Operations | 4.49 | 4.35 | 4.28 | 4.41 | 4.27 | 4.13 | 4.62 | 4.85 | 4.72 | 4.53 | 3.91 | 5.28 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 600.8 | 628.0 | 671.9 | 682.4 | 701.0 | 761.4 | 796.5 | 829.7 | 941.0 | 960.3 | 884.1 | 1,020.0 | |
| Gross Margin % | 30.38 | 32.34 | 32.38 | 32.96 | 33.26 | 33.47 | 35.74 | 33.67 | 34.02 | 34.18 | 30.42 | 32.36 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 199.5 | 192.0 | 193.3 | 197.7 | 191.1 | 193.8 | 210.7 | 222.1 | 228.3 | 219.3 | 190.7 | 249.0 | |
| Net Income Adj (tax-effected) | 157.3 | 152.6 | 150.2 | 155.3 | 150.6 | 145.4 | 160.5 | 168.5 | 163.9 | 157.4 | 135.7 | 183.4 | |
| EPS Adj | 4.49 | 4.35 | 4.28 | 4.41 | 4.27 | 4.13 | 4.62 | 4.85 | 4.72 | 4.53 | 3.91 | 5.28 | |
| 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 | |
| Paid Up Equity Capital | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | |