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 | 1,535.2 | 1,431.1 | 1,214.9 | 1,151.0 | 1,291.8 | 1,408.1 | 1,417.8 | 1,145.3 | 1,158.7 | 1,090.3 | 1,280.1 | 1,091.2 | |
| Other Income | 30.0 | 34.8 | 44.0 | 64.8 | 90.7 | 1.7 | 40.0 | 159.8 | 75.8 | 200.0 | -47.9 | 174.4 | |
| Total Income | 1,565.1 | 1,465.9 | 1,258.9 | 1,215.8 | 1,382.5 | 1,409.8 | 1,457.7 | 1,305.0 | 1,234.4 | 1,290.2 | 1,232.2 | 1,265.6 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 946.1 | 728.7 | 779.4 | 789.2 | 785.1 | 808.2 | 904.5 | 799.0 | 710.4 | 654.2 | 783.7 | 742.4 | |
| + Changes in Inventories | -9.4 | 126.1 | -52.5 | 5.1 | 9.4 | 62.9 | -47.0 | -81.0 | 73.0 | 47.0 | -11.1 | -109.1 | |
| + Employee Benefit Expense | 27.4 | 26.8 | 27.5 | 30.4 | 30.6 | 30.7 | 31.2 | 32.4 | 33.3 | 33.3 | 35.1 | 36.6 | |
| + Finance Costs | 0.7 | 0.7 | 0.5 | 0.9 | 0.8 | 0.5 | 0.5 | 0.5 | 0.4 | 0.8 | 0.9 | 0.5 | |
| + Depreciation & Amortisation | 25.7 | 25.7 | 23.8 | 25.0 | 25.2 | 25.3 | 25.4 | 25.0 | 25.2 | 28.8 | 31.3 | 30.6 | |
| + Other Expenses | 238.6 | 179.6 | 190.5 | 201.8 | 235.8 | 226.8 | 243.9 | 226.3 | 219.3 | 203.5 | 234.6 | 238.3 | |
| Total Expenses | 1,229.2 | 1,087.6 | 969.2 | 1,052.5 | 1,086.8 | 1,154.3 | 1,158.5 | 1,002.2 | 1,061.6 | 967.6 | 1,074.5 | 939.5 | |
| EBITDA | 332.4 | 370.0 | 270.0 | 124.5 | 231.0 | 279.6 | 285.2 | 168.5 | 122.7 | 152.3 | 237.7 | 182.9 | |
| EBIT | 306.7 | 344.3 | 246.2 | 99.5 | 205.8 | 254.3 | 259.8 | 143.6 | 97.5 | 123.6 | 206.5 | 152.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 335.9 | 378.4 | 289.7 | 163.3 | 295.7 | 255.5 | 299.2 | 302.8 | 172.8 | 322.7 | 157.7 | 326.1 | |
| + Exceptional Items | 0.0 | -4.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3.2 | 0.0 | 0.0 | -3.0 | 0.0 | |
| Pretax Income | 335.9 | 374.3 | 289.7 | 163.3 | 295.7 | 255.5 | 299.2 | 299.7 | 172.8 | 322.7 | 154.7 | 326.1 | |
| + Current Tax | 62.0 | 88.5 | 69.2 | 34.8 | 64.6 | 76.5 | 43.2 | 47.3 | 31.3 | 36.8 | 78.6 | 48.8 | |
| + Deferred Tax | 18.6 | 9.7 | 2.3 | -5.9 | 7.0 | -10.8 | 13.4 | 22.1 | 12.6 | 40.0 | -30.3 | 7.2 | |
| Tax Expense | 80.6 | 98.2 | 71.5 | 28.9 | 71.7 | 65.7 | 56.6 | 69.4 | 43.9 | 76.8 | 48.3 | 56.0 | |
| + Share of Associates & JVs | -4.7 | 0.0 | 0.0 | -5.6 | -3.9 | -3.8 | -0.4 | 0.0 | -3.7 | -3.2 | -3.5 | -3.7 | |
| Net Income | 250.6 | 276.2 | 218.3 | 128.8 | 220.2 | 186.1 | 242.3 | 230.3 | 125.2 | 242.7 | 102.8 | 266.4 | |
| + Net Income — Continuing Ops | 255.3 | 276.2 | 218.3 | 134.4 | 224.1 | 189.8 | 242.6 | 230.3 | 128.9 | 245.9 | 106.4 | 270.1 | |
| + Other Comprehensive Income | 1.1 | 0.3 | -0.6 | 0.1 | 0.2 | 1.1 | -35.9 | 0.0 | 1.6 | 0.5 | -24.7 | 0.2 | |
| Total Comprehensive Income | 251.7 | 276.4 | 217.7 | 128.9 | 220.4 | 187.2 | 206.4 | 230.3 | 126.9 | 243.2 | 78.1 | 266.6 | |
| Net Income to Common | 250.5 | 0.0 | — | 129.3 | 220.1 | 186.1 | 242.0 | 0.0 | 125.3 | 242.9 | 102.8 | 266.4 | |
| Minority Interest | 0.2 | 0.0 | — | -0.4 | 0.1 | -0.0 | 0.2 | 0.0 | -0.0 | -0.2 | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 18.69 | 20.59 | 16.30 | 9.65 | 16.42 | 13.89 | 18.06 | 17.19 | 9.35 | 18.12 | 7.67 | 19.88 | |
| Diluted EPS | 18.69 | 20.59 | 16.30 | 9.65 | 16.42 | 13.89 | 18.06 | 17.19 | 9.35 | 18.12 | 7.67 | 19.88 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -35.9 | 0.0 | 1.6 | 0.5 | -24.7 | 0.2 | |
| + Items NOT to be Reclassified to P&L | 0.2 | 0.2 | -0.6 | 0.0 | 0.0 | 0.0 | -35.8 | 0.1 | 1.6 | — | 46.4 | 0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | |
| + Items to be Reclassified to P&L | 0.9 | 0.0 | — | 0.1 | 0.2 | 1.1 | -0.1 | -0.0 | — | — | -71.1 | -0.0 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | — | -0.5 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 1.1 | 0.0 | 217.9 | 0.1 | 220.3 | 1.1 | 206.1 | 230.4 | 1.5 | 243.3 | 78.3 | 266.6 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | -0.1 | 0.0 | 0.1 | 0.0 | 0.3 | -0.0 | 0.2 | -0.2 | -0.2 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 18.69 | 20.59 | 16.30 | 9.65 | 16.42 | 13.89 | 18.06 | 17.19 | 9.35 | 18.12 | 7.67 | 19.88 | |
| Diluted EPS — Continuing Operations | 18.69 | 20.59 | 16.30 | 9.65 | 16.42 | 13.89 | 18.06 | 17.19 | 9.35 | 18.12 | 7.67 | 19.88 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 598.4 | 576.4 | 488.0 | 356.6 | 497.4 | 537.1 | 560.3 | 427.2 | 375.3 | 389.0 | 507.5 | 457.8 | |
| Gross Margin % | 38.98 | 40.27 | 40.17 | 30.98 | 38.50 | 38.14 | 39.52 | 37.30 | 32.39 | 35.68 | 39.65 | 41.95 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 335.9 | 378.4 | 289.7 | 163.3 | 295.7 | 255.5 | 299.2 | 302.8 | 172.8 | 322.7 | 157.7 | 326.1 | |
| − Exceptional Items (reconciliation) | 0.0 | -4.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3.2 | 0.0 | 0.0 | -3.0 | 0.0 | |
| Net Income Adj (tax-effected) | 250.6 | 279.1 | 218.3 | 128.8 | 220.2 | 186.1 | 242.3 | 232.8 | 125.2 | 242.7 | 104.9 | 266.4 | |
| EPS Adj | 18.69 | 20.81 | 16.30 | 9.65 | 16.42 | 13.89 | 18.06 | 17.37 | 9.35 | 18.12 | 7.83 | 19.88 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | |