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 | 2,104.6 | 2,117.3 | 2,232.7 | 2,184.8 | 2,325.6 | 2,300.3 | 2,509.5 | 2,494.0 | 2,761.9 | 2,887.1 | 3,334.6 | 3,407.3 | |
| Other Income | 5.6 | 1.1 | 4.3 | 5.0 | 4.8 | 0.6 | 1.6 | 0.9 | 0.8 | 1.0 | 1.3 | 5.4 | |
| Total Income | 2,110.2 | 2,118.4 | 2,237.0 | 2,189.8 | 2,330.4 | 2,300.9 | 2,511.1 | 2,494.9 | 2,762.7 | 2,888.0 | 3,335.9 | 3,412.6 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 1,414.0 | 1,420.1 | 1,419.1 | 1,429.1 | 1,523.3 | 1,531.3 | 1,592.7 | 1,698.6 | 1,869.0 | 2,017.3 | 2,341.2 | 2,407.2 | |
| + Changes in Inventories | -21.2 | -34.2 | 35.1 | -6.0 | -12.9 | -37.7 | 56.6 | -85.4 | -40.2 | -67.4 | 8.7 | -52.0 | |
| + Employee Benefit Expense | 343.8 | 340.0 | 344.2 | 375.6 | 401.2 | 412.3 | 414.1 | 475.9 | 480.1 | 498.1 | 517.8 | 601.5 | |
| + Finance Costs | 7.4 | 6.4 | 5.8 | 5.5 | 7.2 | 6.6 | 5.5 | 6.3 | 6.4 | 7.2 | 6.4 | 8.1 | |
| + Depreciation & Amortisation | 36.4 | 37.7 | 39.4 | 39.9 | 44.4 | 47.0 | 47.6 | 49.2 | 53.1 | 56.5 | 57.3 | 60.1 | |
| + Other Expenses | 119.8 | 129.4 | 143.0 | 147.3 | 164.5 | 156.8 | 174.8 | 160.7 | 173.2 | 176.8 | 193.0 | 192.3 | |
| Total Expenses | 1,900.2 | 1,899.4 | 1,986.5 | 1,991.5 | 2,127.7 | 2,116.2 | 2,291.4 | 2,305.3 | 2,541.7 | 2,688.5 | 3,124.2 | 3,217.3 | |
| EBITDA | 248.1 | 262.0 | 291.3 | 238.8 | 249.6 | 237.6 | 271.2 | 244.3 | 279.7 | 262.3 | 274.1 | 258.3 | |
| EBIT | 211.8 | 224.3 | 252.0 | 198.9 | 205.2 | 190.6 | 223.6 | 195.1 | 226.6 | 205.8 | 216.7 | 198.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 210.0 | 219.0 | 250.5 | 198.4 | 202.7 | 184.6 | 219.7 | 189.6 | 221.0 | 199.5 | 211.7 | 195.4 | |
| Pretax Income | 210.0 | 219.0 | 250.5 | 198.4 | 202.7 | 184.6 | 219.7 | 189.6 | 221.0 | 199.5 | 211.7 | 195.4 | |
| + Current Tax | 54.4 | 51.7 | 63.8 | 52.1 | 50.7 | 46.3 | 54.7 | 47.8 | 57.1 | 50.4 | 45.3 | 53.6 | |
| + Deferred Tax | -0.3 | -0.5 | -4.8 | -2.7 | -0.1 | -1.6 | 0.0 | -1.2 | -1.4 | -0.3 | -0.9 | -3.5 | |
| Tax Expense | 54.1 | 51.1 | 59.0 | 49.5 | 50.6 | 44.7 | 54.8 | 46.5 | 55.7 | 50.1 | 44.4 | 50.1 | |
| Net Income | 155.9 | 167.9 | 191.4 | 148.9 | 152.1 | 140.0 | 164.9 | 143.1 | 165.3 | 149.4 | 167.3 | 145.3 | |
| + Net Income — Continuing Ops | 155.9 | 167.9 | 191.4 | 148.9 | 152.1 | 140.0 | 164.9 | 143.1 | 165.3 | 149.4 | 167.3 | 145.3 | |
| + Other Comprehensive Income | 0.3 | 1.9 | -0.9 | -4.4 | -2.1 | -1.1 | -2.0 | -10.0 | 0.3 | 2.8 | -0.3 | -3.7 | |
| Total Comprehensive Income | 156.2 | 169.7 | 190.5 | 144.4 | 150.0 | 138.9 | 162.9 | 133.2 | 165.7 | 152.2 | 167.0 | 141.6 | |
| Per Share | |||||||||||||
| Basic EPS | 0.35 | 0.38 | 0.43 | 0.34 | 0.34 | 0.32 | 0.37 | 0.22 | 0.25 | 0.23 | 0.25 | 0.22 | |
| Diluted EPS | 0.35 | 0.38 | 0.43 | 0.34 | 0.34 | 0.32 | 0.37 | 0.22 | 0.25 | 0.23 | 0.25 | 0.22 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -2.0 | -10.0 | 0.3 | 2.8 | -0.3 | -3.7 | |
| + Items NOT to be Reclassified to P&L | 0.4 | 2.5 | -1.3 | -5.9 | -2.8 | -1.4 | -2.7 | -13.3 | 0.4 | 3.7 | -0.3 | -4.9 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.7 | -3.4 | 0.1 | 0.9 | -0.1 | -1.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 0.6 | -0.3 | -1.5 | -0.7 | -0.4 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.35 | 0.38 | 0.43 | 0.34 | 0.34 | 0.32 | 0.37 | 0.22 | 0.25 | 0.23 | 0.25 | 0.22 | |
| Diluted EPS — Continuing Operations | 0.35 | 0.38 | 0.43 | 0.34 | 0.34 | 0.32 | 0.37 | 0.22 | 0.25 | 0.23 | 0.25 | 0.22 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 2,445.2 | — | 3,044.7 | — | 3,449.8 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 711.8 | 731.4 | 778.5 | 761.7 | 815.3 | 806.6 | 860.2 | 880.8 | 933.0 | 937.2 | 984.8 | 1,052.0 | |
| Gross Margin % | 33.82 | 34.54 | 34.87 | 34.86 | 35.06 | 35.07 | 34.28 | 35.32 | 33.78 | 32.46 | 29.53 | 30.88 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 210.0 | 219.0 | 250.5 | 198.4 | 202.7 | 184.6 | 219.7 | 189.6 | 221.0 | 199.5 | 211.7 | 195.4 | |
| Net Income Adj (tax-effected) | 155.9 | 167.9 | 191.4 | 148.9 | 152.1 | 140.0 | 164.9 | 143.1 | 165.3 | 149.4 | 167.3 | 145.3 | |
| EPS Adj | 0.35 | 0.38 | 0.43 | 0.34 | 0.34 | 0.32 | 0.37 | 0.22 | 0.25 | 0.23 | 0.25 | 0.22 | |
| 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 | 442.1 | 442.1 | 442.1 | 442.1 | 442.1 | 442.1 | 442.1 | 442.1 | 663.2 | 663.2 | 663.2 | 663.2 | |