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 | 1,031.4 | 758.6 | 1,068.3 | 1,362.6 | 1,371.1 | 474.8 | 1,221.0 | 1,328.9 | 1,363.0 | 647.3 | 739.1 | 735.2 | |
| Other Income | 29.4 | 37.0 | 42.0 | 48.1 | 63.8 | 176.3 | 66.3 | 61.7 | 100.0 | 58.1 | 77.8 | 59.2 | |
| Total Income | 1,060.8 | 795.6 | 1,110.3 | 1,410.7 | 1,434.9 | 651.1 | 1,287.3 | 1,390.6 | 1,463.0 | 705.4 | 816.9 | 794.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 166.5 | 92.2 | 127.6 | 151.3 | 143.2 | 72.7 | 169.0 | 180.6 | 174.9 | 135.2 | 102.8 | 157.8 | |
| + Purchases of Stock-in-Trade | 41.0 | 36.7 | 31.1 | 32.5 | 53.7 | 39.1 | 40.8 | 37.3 | 72.6 | 55.8 | 37.5 | 27.8 | |
| + Changes in Inventories | 8.3 | 33.3 | -16.1 | -3.6 | -19.3 | -29.0 | 39.4 | 15.1 | -77.8 | -57.9 | 14.4 | -38.1 | |
| + Employee Benefit Expense | 122.4 | 121.9 | 142.5 | 142.0 | 151.5 | 141.6 | 159.4 | 169.0 | 200.3 | 159.4 | 158.5 | 179.3 | |
| + Finance Costs | 4.2 | 4.6 | 6.2 | 5.2 | 4.1 | 4.4 | 10.2 | 3.2 | 13.1 | 9.5 | 10.9 | 13.0 | |
| + Depreciation & Amortisation | 43.6 | 44.2 | 55.5 | 44.1 | 45.8 | 47.0 | 98.3 | 57.6 | 52.4 | 46.2 | 50.4 | 47.1 | |
| + Other Expenses | 235.2 | 206.4 | 285.9 | 235.6 | 237.7 | 211.6 | 264.3 | 355.9 | 413.8 | 196.1 | 298.3 | 221.9 | |
| Total Expenses | 621.2 | 539.3 | 632.7 | 607.1 | 616.7 | 487.4 | 781.4 | 818.7 | 849.3 | 544.3 | 672.8 | 608.8 | |
| EBITDA | 458.0 | 268.1 | 497.3 | 804.8 | 804.3 | 38.8 | 548.1 | 571.0 | 579.2 | 158.7 | 127.6 | 186.5 | |
| EBIT | 414.4 | 223.9 | 441.8 | 760.7 | 758.5 | -8.2 | 449.8 | 513.4 | 526.8 | 112.5 | 77.2 | 139.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 439.6 | 256.3 | 477.6 | 803.6 | 818.2 | 163.7 | 505.9 | 571.9 | 613.7 | 161.1 | 144.1 | 185.6 | |
| Pretax Income | 439.6 | 256.3 | 477.6 | 803.6 | 818.2 | 163.7 | 505.9 | 571.9 | 613.7 | 161.1 | 144.1 | 185.6 | |
| + Current Tax | 81.9 | 52.2 | 90.3 | 143.6 | 154.1 | 33.5 | 106.4 | 115.7 | 140.4 | 31.3 | 16.1 | 48.8 | |
| + Deferred Tax | -11.3 | -8.6 | 1.0 | -8.5 | -12.4 | -2.2 | -6.5 | -24.1 | -44.6 | -10.6 | -105.3 | 14.6 | |
| Tax Expense | 70.6 | 43.6 | 91.3 | 135.1 | 141.7 | 31.3 | 99.9 | 91.6 | 95.8 | 20.7 | -89.2 | 63.4 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.9 | 35.7 | 84.3 | |
| Net Income | 369.0 | 212.7 | 386.3 | 668.5 | 676.5 | 132.4 | 406.0 | 480.3 | 517.9 | 151.3 | 269.0 | 206.5 | |
| + Net Income — Continuing Ops | 369.0 | 212.7 | 386.3 | 668.5 | 676.5 | 132.4 | 406.0 | 480.3 | 517.9 | 140.4 | 233.3 | 122.2 | |
| + Other Comprehensive Income | -4.8 | 17.9 | -12.5 | -14.4 | 19.2 | -10.6 | -18.2 | 39.3 | 40.4 | 124.5 | 83.2 | 111.0 | |
| Total Comprehensive Income | 364.2 | 230.6 | 373.8 | 654.1 | 695.7 | 121.8 | 387.8 | 519.6 | 558.3 | 275.8 | 352.2 | 317.5 | |
| Net Income to Common | 369.0 | 212.7 | 386.3 | 668.5 | 677.3 | 133.0 | 406.6 | 480.7 | 518.4 | 151.5 | 267.9 | 206.5 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | -0.8 | -0.6 | -0.6 | -0.4 | -0.5 | -0.2 | 1.1 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 20.60 | 11.88 | 21.56 | 37.32 | 37.81 | 7.43 | 22.70 | 26.84 | 28.94 | 8.46 | 14.96 | 11.53 | |
| Diluted EPS | 20.60 | 11.88 | 21.56 | 37.32 | 37.81 | 7.43 | 22.70 | 26.84 | 28.94 | 8.46 | 14.96 | 11.53 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -18.2 | 39.3 | 40.4 | 124.5 | 83.2 | 111.0 | |
| + Items NOT to be Reclassified to P&L | 2.5 | 2.8 | -1.8 | 2.2 | 4.3 | 15.4 | -25.3 | 4.6 | 14.8 | 7.1 | 13.8 | 8.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.3 | 0.3 | 0.0 | 0.0 | -14.9 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -7.0 | 15.4 | -10.7 | -16.6 | 0.0 | -26.0 | 7.1 | 34.7 | 25.6 | 117.4 | 69.4 | 102.1 | |
| Comprehensive Income — Owners of Parent | 364.2 | 230.6 | 373.8 | 654.1 | 696.5 | 122.4 | 388.4 | 520.0 | 558.8 | 276.0 | 351.1 | 317.5 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | -0.8 | -0.6 | -0.6 | -0.4 | -0.5 | -0.2 | 1.1 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 20.60 | 11.88 | 21.56 | 37.32 | 37.81 | 7.43 | 22.70 | 26.84 | 28.94 | 8.46 | 14.96 | 11.53 | |
| Diluted EPS — Continuing Operations | 20.60 | 11.88 | 21.56 | 37.32 | 37.81 | 7.43 | 22.70 | 26.84 | 28.94 | 8.46 | 14.96 | 11.53 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 815.6 | 596.4 | 925.7 | 1,182.4 | 1,193.5 | 392.0 | 971.8 | 1,095.9 | 1,193.3 | 514.2 | 584.4 | 587.7 | |
| Gross Margin % | 79.08 | 78.62 | 86.65 | 86.78 | 87.05 | 82.56 | 79.59 | 82.47 | 87.55 | 79.44 | 79.07 | 79.94 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 439.6 | 256.3 | 477.6 | 803.6 | 818.2 | 163.7 | 505.9 | 571.9 | 613.7 | 161.1 | 144.1 | 185.6 | |
| Net Income Adj (tax-effected) | 369.0 | 212.7 | 386.3 | 668.5 | 676.5 | 132.4 | 406.0 | 480.3 | 517.9 | 151.3 | 269.0 | 206.5 | |
| EPS Adj | 20.60 | 11.88 | 21.56 | 37.32 | 37.81 | 7.43 | 22.70 | 26.84 | 28.94 | 8.46 | 14.96 | 11.53 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 35.8 | 35.8 | 35.8 | 35.8 | 35.8 | 35.8 | 35.8 | 35.8 | 35.8 | 35.8 | 35.8 | 35.8 | |