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 | 922.0 | 929.9 | 923.9 | 1,222.4 | 900.5 | 842.5 | 1,018.2 | 1,193.2 | 963.7 | 991.1 | 1,142.8 | 1,211.8 | |
| Other Income | 39.8 | 65.0 | 27.7 | 36.0 | 42.4 | 35.6 | 37.5 | 39.3 | 26.0 | 70.4 | 52.0 | 57.0 | |
| Total Income | 961.8 | 995.0 | 951.6 | 1,258.4 | 942.9 | 878.1 | 1,055.8 | 1,232.6 | 989.7 | 1,061.5 | 1,194.8 | 1,268.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 310.1 | 252.1 | 386.8 | 363.5 | 368.7 | 279.7 | 318.0 | 388.5 | 354.0 | 278.3 | 333.9 | 314.3 | |
| + Changes in Inventories | 20.1 | 19.6 | 59.1 | 25.0 | -134.3 | -91.3 | 93.5 | 21.2 | -22.8 | -9.0 | 85.8 | 28.6 | |
| + Employee Benefit Expense | 60.5 | 52.0 | 54.3 | 65.8 | 73.0 | 53.2 | 61.2 | 65.8 | 111.6 | 90.6 | 109.5 | 93.5 | |
| + Finance Costs | 95.3 | 46.4 | 52.8 | 8.6 | 6.5 | 6.0 | 4.7 | 1.3 | 2.8 | 0.8 | 7.1 | 2.5 | |
| + Depreciation & Amortisation | 78.0 | 80.6 | 82.5 | 86.1 | 88.4 | 87.8 | 90.1 | 90.5 | 94.3 | 115.7 | 90.8 | 101.3 | |
| + Other Expenses | 172.1 | 196.0 | 42.1 | 178.1 | 179.4 | 151.1 | 163.9 | 129.4 | 205.6 | 188.6 | 242.4 | 248.8 | |
| Total Expenses | 736.2 | 646.7 | 677.6 | 727.1 | 581.7 | 486.5 | 731.4 | 696.7 | 745.5 | 664.9 | 869.5 | 789.1 | |
| EBITDA | 359.1 | 410.2 | 381.6 | 590.0 | 413.7 | 449.8 | 381.6 | 588.3 | 315.3 | 442.6 | 371.2 | 526.5 | |
| EBIT | 281.1 | 329.7 | 299.1 | 503.9 | 325.3 | 362.0 | 291.5 | 497.9 | 221.0 | 326.9 | 280.4 | 425.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 225.6 | 348.3 | 274.0 | 531.3 | 361.3 | 391.6 | 324.3 | 535.9 | 244.2 | 396.6 | 325.3 | 479.6 | |
| + Exceptional Items | 0.0 | 115.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 225.6 | 464.1 | 274.0 | 531.3 | 361.3 | 391.6 | 324.3 | 535.9 | 244.2 | 396.6 | 325.3 | 479.6 | |
| + Current Tax | 40.2 | 41.7 | 29.8 | 84.5 | 51.1 | 41.3 | 6.4 | 151.6 | 50.2 | 57.4 | 25.5 | 106.2 | |
| + Deferred Tax | -7.3 | -43.0 | -11.1 | 0.5 | -19.7 | -6.0 | 14.7 | -15.1 | 16.1 | 13.0 | 163.3 | 40.2 | |
| Tax Expense | 32.9 | -1.3 | 18.7 | 85.0 | 31.4 | 35.2 | 21.1 | 136.5 | 66.3 | 70.5 | 188.8 | 146.4 | |
| Net Income | 193.2 | 465.0 | 255.1 | 445.9 | 332.0 | 353.3 | 302.8 | 399.1 | 177.5 | 325.7 | 136.2 | 332.8 | |
| + Net Income — Continuing Ops | 192.7 | 465.5 | 255.3 | 446.3 | 329.9 | 356.4 | 303.2 | 399.4 | 177.9 | 326.1 | 136.5 | 333.2 | |
| + Net Income — Discontinued Ops | 0.5 | -0.4 | -0.3 | -0.3 | 2.1 | -3.1 | -0.3 | -0.3 | -0.4 | -0.4 | -0.3 | -0.4 | |
| + Other Comprehensive Income | 51.2 | -5.9 | -1.4 | 7.5 | -0.2 | 145.0 | 11.5 | -3.2 | 288.6 | 138.9 | 409.9 | 13.7 | |
| Total Comprehensive Income | 244.4 | 459.2 | 253.7 | 453.4 | 331.8 | 498.3 | 314.3 | 395.9 | 466.1 | 464.6 | 546.1 | 346.5 | |
| Net Income to Common | 148.3 | 328.2 | 206.2 | 355.7 | 251.1 | 250.3 | 234.4 | 308.0 | 129.5 | 222.0 | 127.1 | 277.3 | |
| Minority Interest | 44.9 | 136.8 | 48.9 | 90.3 | 80.9 | 102.9 | 68.4 | 91.1 | 48.0 | 103.7 | 9.1 | 55.5 | |
| Per Share | |||||||||||||
| Basic EPS | 10.20 | 22.60 | 14.21 | 24.51 | 17.30 | 8.62 | 8.10 | 10.89 | 4.57 | 7.84 | 4.49 | 9.80 | |
| Diluted EPS | 10.20 | 22.60 | 14.21 | 24.51 | 17.30 | 8.62 | 8.10 | 10.89 | 4.57 | 7.84 | 4.49 | 9.80 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.7 | -0.6 | -0.3 | -0.5 | 2.8 | -4.2 | -0.4 | -0.4 | -0.5 | -0.6 | -0.4 | -0.6 | |
| + Tax — Discontinued Operations | 0.2 | -0.1 | -0.1 | -0.1 | 0.7 | -1.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 11.5 | -3.2 | 288.6 | 138.9 | 409.9 | 13.7 | |
| + Items NOT to be Reclassified to P&L | 14.3 | 1.1 | — | — | — | — | — | — | — | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -3.2 | 1.7 | -4.4 | -20.3 | -0.3 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 36.8 | -7.0 | — | 7.5 | — | — | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -8.2 | 1.5 | -284.2 | -118.6 | -409.6 | -13.7 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | -145.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 185.1 | 321.2 | 200.5 | 361.7 | 247.4 | 400.2 | 248.5 | 305.7 | 351.2 | 338.6 | 447.1 | 293.4 | |
| Comprehensive Income — Non-controlling Interests | 59.3 | 137.9 | 53.2 | 91.7 | 84.3 | 98.1 | 65.8 | 90.2 | 115.0 | 125.9 | 99.1 | 53.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 10.17 | 22.63 | 14.23 | 24.53 | 17.16 | 8.73 | 8.11 | 10.90 | 4.59 | 7.86 | 4.50 | 9.81 | |
| Diluted EPS — Continuing Operations | 10.17 | 22.63 | 14.23 | 24.53 | 17.16 | 8.73 | 8.11 | 10.90 | 4.59 | 7.86 | 4.50 | 9.81 | |
| Basic EPS — Discontinued Operations | 0.03 | -0.03 | -0.02 | -0.02 | 0.14 | -0.11 | -0.01 | -0.01 | -0.02 | -0.02 | -0.01 | -0.01 | |
| Diluted EPS — Discontinued Operations | 0.03 | -0.03 | -0.02 | -0.02 | 0.14 | -0.11 | -0.01 | -0.01 | -0.02 | -0.02 | -0.01 | -0.01 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 591.7 | 658.2 | 478.0 | 833.8 | 666.1 | 654.1 | 606.7 | 783.5 | 632.5 | 721.8 | 723.1 | 868.9 | |
| Gross Margin % | 64.18 | 70.78 | 51.74 | 68.21 | 73.98 | 77.64 | 59.59 | 65.66 | 65.63 | 72.83 | 63.28 | 71.70 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 225.6 | 348.3 | 274.0 | 531.3 | 361.3 | 391.6 | 324.3 | 535.9 | 244.2 | 396.6 | 325.3 | 479.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 115.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 193.2 | 349.2 | 255.1 | 445.9 | 332.0 | 353.3 | 302.8 | 399.1 | 177.5 | 325.7 | 136.2 | 332.8 | |
| EPS Adj | 10.20 | 16.97 | 14.21 | 24.51 | 17.30 | 8.62 | 8.10 | 10.89 | 4.57 | 7.84 | 4.49 | 9.80 | |
| 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 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 29.0 | 29.0 | 29.0 | 29.0 | 29.0 | 29.0 | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 | |