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 | 2,476.0 | 2,422.0 | 2,278.0 | 2,643.0 | 2,664.0 | 2,794.0 | 2,730.0 | 3,259.0 | 3,482.0 | 3,537.0 | 3,333.0 | 3,957.0 | |
| Other Income | 38.0 | 43.0 | 15.0 | 37.0 | 82.0 | 42.0 | 47.0 | 56.0 | 49.0 | 39.0 | 60.0 | 48.0 | |
| Total Income | 2,514.0 | 2,465.0 | 2,293.0 | 2,680.0 | 2,746.0 | 2,836.0 | 2,777.0 | 3,315.0 | 3,531.0 | 3,576.0 | 3,393.0 | 4,005.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 1,106.0 | 908.0 | 938.0 | 1,107.0 | 1,149.0 | 1,283.0 | 1,033.0 | 1,184.0 | 1,910.0 | 1,525.0 | 1,578.0 | 1,751.0 | |
| + Purchases of Stock-in-Trade | 228.0 | 232.0 | 119.0 | 207.0 | 256.0 | 245.0 | 252.0 | 317.0 | 542.0 | 425.0 | 281.0 | 488.0 | |
| + Changes in Inventories | -108.0 | 40.0 | 46.0 | -52.0 | -94.0 | -117.0 | 119.0 | 229.0 | -455.0 | 47.0 | -24.0 | -127.0 | |
| + Employee Benefit Expense | 187.0 | 189.0 | 186.0 | 203.0 | 213.0 | 207.0 | 208.0 | 220.0 | 218.0 | 241.0 | 237.0 | 269.0 | |
| + Finance Costs | 20.0 | 19.0 | 17.0 | 17.0 | 11.0 | 13.0 | 12.0 | 10.0 | 12.0 | 14.0 | 17.0 | 21.0 | |
| + Depreciation & Amortisation | 39.0 | 42.0 | 41.0 | 41.0 | 41.0 | 44.0 | 52.0 | 45.0 | 47.0 | 50.0 | 60.0 | 56.0 | |
| + Other Expenses | 566.0 | 540.0 | 547.0 | 552.0 | 618.0 | 643.0 | 660.0 | 654.0 | 707.0 | 707.0 | 740.0 | 757.0 | |
| Total Expenses | 2,038.0 | 1,970.0 | 1,894.0 | 2,075.0 | 2,194.0 | 2,318.0 | 2,336.0 | 2,659.0 | 2,981.0 | 3,009.0 | 2,889.0 | 3,215.0 | |
| EBITDA | 497.0 | 513.0 | 442.0 | 626.0 | 522.0 | 533.0 | 458.0 | 655.0 | 560.0 | 592.0 | 521.0 | 819.0 | |
| EBIT | 458.0 | 471.0 | 401.0 | 585.0 | 481.0 | 489.0 | 406.0 | 610.0 | 513.0 | 542.0 | 461.0 | 763.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 476.0 | 495.0 | 399.0 | 605.0 | 552.0 | 518.0 | 441.0 | 656.0 | 550.0 | 567.0 | 504.0 | 790.0 | |
| Pretax Income | 476.0 | 495.0 | 399.0 | 605.0 | 552.0 | 518.0 | 441.0 | 656.0 | 550.0 | 567.0 | 504.0 | 790.0 | |
| + Current Tax | 101.0 | 61.0 | 76.0 | 135.0 | 117.0 | 129.0 | 99.0 | 157.0 | 148.0 | 126.0 | 112.0 | 200.0 | |
| + Deferred Tax | 15.0 | 48.0 | 3.0 | -4.0 | 2.0 | -17.0 | -3.0 | -14.0 | -30.0 | -19.0 | -16.0 | -62.0 | |
| Tax Expense | 116.0 | 109.0 | 79.0 | 131.0 | 119.0 | 112.0 | 96.0 | 143.0 | 118.0 | 107.0 | 96.0 | 138.0 | |
| Net Income | 360.0 | 386.0 | 320.0 | 474.0 | 433.0 | 406.0 | 345.0 | 513.0 | 432.0 | 460.0 | 408.0 | 652.0 | |
| + Net Income — Continuing Ops | 360.0 | 386.0 | 320.0 | 474.0 | 433.0 | 406.0 | 345.0 | 513.0 | 432.0 | 460.0 | 408.0 | 652.0 | |
| + Other Comprehensive Income | -23.0 | 4.3 | -36.5 | -58.9 | 16.6 | -16.9 | -14.8 | -14.0 | 24.0 | 26.0 | 31.2 | 13.0 | |
| Total Comprehensive Income | 337.0 | 390.3 | 283.6 | 415.1 | 449.6 | 389.1 | 330.2 | 499.0 | 456.0 | 486.0 | 439.2 | 665.0 | |
| Net Income to Common | 353.0 | 383.0 | 318.0 | 464.0 | 423.0 | 399.0 | 343.0 | 504.0 | 420.0 | 447.0 | 391.0 | 630.0 | |
| Minority Interest | 7.0 | 3.0 | 2.0 | 10.0 | 10.0 | 7.0 | 2.0 | 9.0 | 12.0 | 13.0 | 17.0 | 22.0 | |
| Per Share | |||||||||||||
| Basic EPS | 2.73 | 2.97 | 2.46 | 3.60 | 3.26 | 3.08 | 2.65 | 3.90 | 3.24 | 3.45 | 3.04 | 4.86 | |
| Diluted EPS | 2.73 | 2.96 | 2.45 | 3.59 | 3.26 | 3.07 | 2.65 | 3.89 | 3.24 | 3.44 | 3.03 | 4.85 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -14.8 | -14.0 | 24.0 | 26.0 | 31.2 | 13.0 | |
| + Items NOT to be Reclassified to P&L | 1.0 | -0.0 | 1.4 | 0.2 | -0.3 | 0.0 | -0.4 | 0.0 | -3.0 | 4.0 | -3.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | 0.0 | -1.0 | 0.0 | 0.4 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | -0.1 | 0.0 | -0.1 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -24.0 | 4.3 | -38.0 | -59.2 | 16.9 | -17.1 | -13.8 | -14.0 | 25.0 | 22.0 | 33.8 | 13.0 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.6 | 0.0 | -1.0 | 0.0 | -0.7 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | -0.1 | -0.1 | 0.0 | -0.2 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 330.0 | 4.0 | -36.0 | 410.0 | 16.6 | -18.0 | -14.0 | -14.0 | 22.8 | 25.0 | 30.0 | 13.0 | |
| Comprehensive Income — Non-controlling Interests | 7.0 | 0.0 | 0.0 | 5.0 | 0.0 | 1.1 | -1.0 | 0.0 | 1.2 | 1.0 | 1.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.73 | 2.97 | 2.46 | 3.60 | 3.26 | 3.08 | 2.65 | 3.90 | 3.24 | 3.45 | 3.04 | 4.86 | |
| Diluted EPS — Continuing Operations | 2.73 | 2.96 | 2.45 | 3.59 | 3.26 | 3.07 | 2.65 | 3.89 | 3.24 | 3.44 | 3.03 | 4.85 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1,250.0 | 1,242.0 | 1,175.0 | 1,381.0 | 1,353.0 | 1,383.0 | 1,326.0 | 1,529.0 | 1,485.0 | 1,540.0 | 1,498.0 | 1,845.0 | |
| Gross Margin % | 50.48 | 51.28 | 51.58 | 52.25 | 50.79 | 49.50 | 48.57 | 46.92 | 42.65 | 43.54 | 44.94 | 46.63 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 476.0 | 495.0 | 399.0 | 605.0 | 552.0 | 518.0 | 441.0 | 656.0 | 550.0 | 567.0 | 504.0 | 790.0 | |
| Net Income Adj (tax-effected) | 360.0 | 386.0 | 320.0 | 474.0 | 433.0 | 406.0 | 345.0 | 513.0 | 432.0 | 460.0 | 408.0 | 652.0 | |
| EPS Adj | 2.73 | 2.97 | 2.46 | 3.60 | 3.26 | 3.08 | 2.65 | 3.90 | 3.24 | 3.45 | 3.04 | 4.86 | |
| 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 | 129.3 | 129.0 | 129.0 | 129.0 | 129.0 | 129.0 | 129.0 | 129.0 | 130.0 | 130.0 | 130.0 | 130.0 | |