In ₹ Crore except Per Share 12 Months Ending | 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 | 1,723.8 | 1,771.5 | 1,832.2 | 1,962.9 | 2,031.5 | 2,152.4 | 2,282.1 | 2,256.4 | 2,267.9 | 2,258.9 | 2,598.9 | |
| Other Income | 48.1 | 44.1 | 35.7 | 46.9 | 42.0 | 42.0 | 32.2 | 29.0 | 29.6 | 29.1 | 30.4 | |
| Total Income | 1,771.8 | 1,815.6 | 1,867.8 | 2,009.8 | 2,073.5 | 2,194.5 | 2,314.2 | 2,285.4 | 2,297.5 | 2,288.0 | 2,629.3 | |
| Expenses | ||||||||||||
| + Cost of Materials Consumed | 923.1 | 977.7 | 1,005.2 | 1,125.8 | 1,268.6 | 1,280.7 | 1,311.5 | 1,425.9 | 1,417.5 | 1,482.3 | 1,734.3 | |
| + Changes in Inventories | -0.0 | 1.5 | -0.1 | -0.2 | -0.5 | 0.2 | -0.4 | -0.1 | -0.0 | -0.5 | -0.8 | |
| + Employee Benefit Expense | 29.1 | 30.7 | 32.1 | 44.0 | 35.5 | 35.3 | 37.1 | 48.9 | 47.6 | 43.1 | 46.4 | |
| + Finance Costs | 2.7 | 5.6 | 3.2 | 3.2 | 3.5 | 4.2 | 4.6 | 5.1 | 6.4 | 4.9 | 5.9 | |
| + Depreciation & Amortisation | 68.3 | 87.8 | 83.3 | 85.2 | 91.1 | 92.5 | 96.1 | 104.0 | 103.6 | 106.3 | 109.0 | |
| + Other Expenses | 322.9 | 366.5 | 358.3 | 379.8 | 403.1 | 441.3 | 433.2 | 443.9 | 450.8 | 474.1 | 476.3 | |
| Total Expenses | 1,346.1 | 1,469.8 | 1,481.9 | 1,637.8 | 1,801.3 | 1,854.1 | 1,882.1 | 2,027.6 | 2,025.8 | 2,110.1 | 2,371.0 | |
| EBITDA | 448.7 | 395.0 | 436.8 | 413.4 | 324.8 | 395.0 | 500.7 | 337.9 | 352.1 | 260.0 | 342.8 | |
| EBIT | 380.4 | 307.3 | 353.5 | 328.3 | 233.7 | 302.5 | 404.6 | 233.9 | 248.5 | 153.7 | 233.8 | |
| Profit | ||||||||||||
| PBT before Exceptional Items | 425.8 | 345.8 | 385.9 | 372.0 | 272.2 | 340.3 | 432.2 | 257.8 | 271.7 | 177.9 | 258.3 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 425.8 | 345.8 | 385.9 | 372.0 | 272.2 | 339.5 | 432.2 | 257.8 | 271.7 | 177.9 | 258.3 | |
| + Current Tax | 99.4 | 81.2 | 90.5 | 87.3 | 40.6 | 77.1 | 100.3 | 55.9 | 59.0 | 24.1 | 48.0 | |
| + Deferred Tax | 9.2 | 12.4 | 6.6 | 1.2 | 10.4 | 15.4 | 13.3 | 8.7 | 10.9 | 22.6 | 17.4 | |
| Tax Expense | 108.6 | 93.6 | 97.1 | 88.5 | 51.1 | 92.5 | 113.6 | 64.7 | 69.9 | 46.7 | 65.4 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.8 | -1.9 | -0.8 | -1.6 | -0.3 | |
| Net Income | 317.2 | 252.3 | 288.8 | 283.5 | 221.2 | 247.0 | 317.8 | 191.3 | 201.1 | 129.6 | 192.6 | |
| + Net Income — Continuing Ops | 317.2 | 252.3 | 288.8 | 283.5 | 221.2 | 247.0 | 318.6 | 193.1 | 201.9 | 131.2 | 193.0 | |
| + Other Comprehensive Income | -0.4 | 0.3 | -0.5 | 1.9 | -0.7 | -3.1 | -0.5 | -0.2 | 1.9 | 4.1 | 1.3 | |
| Total Comprehensive Income | 316.8 | 252.5 | 288.3 | 285.4 | 220.5 | 244.0 | 317.3 | 191.1 | 203.0 | 133.7 | 194.0 | |
| Net Income to Common | 317.2 | 252.3 | 288.8 | 283.5 | 221.2 | 247.0 | 317.9 | 191.4 | 201.2 | 129.9 | 193.0 | |
| Minority Interest | 0.0 | 0.0 | -0.0 | -0.0 | -0.1 | -0.0 | -0.1 | -0.1 | -0.1 | -0.3 | -0.4 | |
| Per Share | ||||||||||||
| Basic EPS | 32.11 | 25.54 | 29.23 | 28.70 | 22.39 | 25.01 | 32.18 | 19.37 | 20.36 | 13.15 | 19.54 | |
| Diluted EPS | 32.11 | 25.54 | 29.23 | 0.00 | 22.39 | 0.00 | 32.18 | 19.37 | 20.36 | 13.15 | 19.54 | |
| Other Comprehensive Income — detail | ||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | -3.1 | -0.5 | -0.2 | 1.9 | 4.1 | 1.3 | |
| + Items NOT to be Reclassified to P&L | -0.6 | 0.4 | -0.7 | 2.5 | -0.9 | -3.1 | -0.7 | -0.2 | 2.6 | 5.5 | 1.8 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | 0.0 | -0.2 | -0.1 | 0.7 | 1.4 | 0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | 0.1 | -0.2 | 0.6 | -0.2 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 316.8 | 252.5 | -0.5 | 1.9 | 220.6 | -3.1 | 317.4 | 191.2 | 203.1 | 4.1 | 194.3 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | -0.1 | -0.1 | -0.1 | 0.0 | -0.4 | |
| Per Share — as-filed variants | ||||||||||||
| Basic EPS — Continuing Operations | 32.11 | 25.54 | 29.23 | 28.70 | 22.39 | 25.01 | 32.18 | 19.37 | 20.36 | 13.15 | 19.54 | |
| Diluted EPS — Continuing Operations | 32.11 | 25.54 | 29.23 | 0.00 | 22.39 | 0.00 | 32.18 | 19.37 | 20.36 | 13.15 | 19.54 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||||||
| Gross Profit | 800.7 | 792.2 | 827.1 | 837.2 | 763.4 | 871.6 | 971.0 | 830.6 | 850.5 | 777.2 | 865.5 | |
| Gross Margin % | 46.45 | 44.72 | 45.14 | 42.65 | 37.58 | 40.49 | 42.55 | 36.81 | 37.50 | 34.40 | 33.30 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||||||
| Pretax Income (Adjusted, as filed) | 425.8 | 345.8 | 385.9 | 372.0 | 272.2 | 340.3 | 432.2 | 257.8 | 271.7 | 177.9 | 258.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 317.2 | 252.3 | 288.8 | 283.5 | 221.2 | 247.6 | 317.8 | 191.3 | 201.1 | 129.6 | 192.6 | |
| EPS Adj | 32.11 | 25.54 | 29.23 | 28.70 | 22.39 | 25.07 | 32.18 | 19.37 | 20.36 | 13.15 | 19.54 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 98.8 | 98.8 | 98.8 | 98.8 | 98.8 | 98.8 | 98.8 | 98.8 | 98.8 | 98.8 | 98.8 | |