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 | 1,125.1 | 1,228.8 | 995.4 | 1,277.5 | 1,246.3 | 1,313.1 | 1,098.1 | 1,316.6 | 2,607.4 | 1,386.8 | 1,252.6 | 1,420.4 | |
| Other Income | 1.7 | 5.5 | 10.9 | 12.9 | 14.6 | 14.0 | 20.1 | 14.8 | 34.3 | 12.4 | 17.2 | 10.6 | |
| Total Income | 1,126.8 | 1,234.3 | 1,006.2 | 1,290.4 | 1,260.8 | 1,327.1 | 1,118.2 | 1,331.4 | 2,641.7 | 1,399.2 | 1,269.8 | 1,431.1 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 303.7 | 287.6 | 260.5 | 260.3 | 276.3 | 268.8 | 269.3 | 263.5 | 586.7 | 301.6 | 300.1 | 283.6 | |
| + Purchases of Stock-in-Trade | 156.8 | 142.9 | 139.3 | 134.2 | 173.5 | 222.7 | 207.3 | 233.5 | 523.3 | 317.1 | 311.2 | 273.8 | |
| + Changes in Inventories | 38.5 | 146.1 | 36.5 | 191.2 | 92.5 | 81.7 | -47.4 | 41.1 | -54.6 | -35.4 | -90.6 | 49.9 | |
| + Employee Benefit Expense | 203.8 | 194.9 | 193.5 | 201.3 | 205.3 | 206.2 | 208.7 | 233.8 | 481.4 | 233.1 | 228.5 | 249.6 | |
| + Finance Costs | 11.2 | 10.5 | 10.5 | 11.7 | 10.9 | 11.9 | 11.8 | 12.7 | 25.2 | 12.7 | 11.9 | 12.4 | |
| + Depreciation & Amortisation | 24.6 | 22.6 | 22.6 | 22.1 | 22.6 | 29.7 | 24.9 | 26.6 | 52.0 | 26.5 | 28.0 | 28.6 | |
| + Other Expenses | 188.9 | 227.6 | 198.3 | 247.2 | 217.3 | 231.1 | 224.9 | 250.0 | 496.5 | 252.2 | 242.9 | 274.6 | |
| Total Expenses | 927.4 | 1,032.2 | 861.2 | 1,068.0 | 998.3 | 1,052.1 | 899.5 | 1,061.2 | 2,110.4 | 1,107.9 | 1,032.0 | 1,172.5 | |
| EBITDA | 233.5 | 229.7 | 167.2 | 243.3 | 281.5 | 302.5 | 235.2 | 294.7 | 574.2 | 318.1 | 260.6 | 289.0 | |
| EBIT | 208.9 | 207.0 | 144.6 | 221.3 | 258.8 | 272.9 | 210.4 | 268.1 | 522.2 | 291.6 | 232.5 | 260.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 199.4 | 202.1 | 145.0 | 222.5 | 262.5 | 275.0 | 218.7 | 270.2 | 531.3 | 291.3 | 237.8 | 258.6 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -35.0 | 0.0 | 0.0 | |
| Pretax Income | 199.4 | 202.1 | 145.0 | 222.5 | 262.5 | 275.0 | 218.7 | 270.2 | 531.3 | 256.3 | 237.8 | 258.6 | |
| + Current Tax | 53.6 | 51.7 | 34.3 | 58.4 | 67.6 | 71.0 | 51.6 | 71.3 | 139.5 | 67.7 | 55.4 | 67.6 | |
| + Deferred Tax | -4.5 | -2.0 | 2.5 | -1.1 | -0.4 | -0.7 | 3.1 | -1.9 | -3.8 | -1.0 | 3.7 | -1.9 | |
| Tax Expense | 49.1 | 49.7 | 36.8 | 57.2 | 67.2 | 70.3 | 54.7 | 69.4 | 135.7 | 66.7 | 59.1 | 65.8 | |
| Net Income | 150.3 | 152.4 | 108.2 | 165.2 | 195.3 | 204.7 | 164.0 | 200.8 | 395.6 | 189.5 | 178.7 | 192.8 | |
| + Net Income — Continuing Ops | 150.3 | 152.4 | 108.2 | 165.2 | 195.3 | 204.7 | 164.0 | 200.8 | 395.6 | 189.5 | 178.7 | 192.8 | |
| + Other Comprehensive Income | 0.4 | 1.6 | 0.1 | 1.5 | -0.4 | -2.4 | -3.0 | -1.5 | -3.3 | 0.5 | 3.6 | 0.1 | |
| Total Comprehensive Income | 150.7 | 153.9 | 108.3 | 166.8 | 194.8 | 202.3 | 161.0 | 199.3 | 392.3 | 190.1 | 182.3 | 192.9 | |
| Per Share | |||||||||||||
| Basic EPS | 134.73 | 136.59 | 97.01 | 148.13 | 175.06 | 183.48 | 147.04 | 180.02 | 354.64 | 169.93 | 160.24 | 172.86 | |
| Diluted EPS | 134.73 | 136.59 | 97.01 | 148.13 | 175.06 | 183.48 | 147.04 | 180.02 | 354.64 | 169.93 | 160.24 | 172.86 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -3.0 | -1.5 | -3.3 | 0.5 | 3.6 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.6 | 2.1 | 0.1 | 2.1 | -0.6 | -3.2 | -4.0 | -2.0 | -4.4 | 0.7 | 4.8 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -1.0 | -0.5 | -1.1 | 0.2 | 1.2 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 0.5 | 0.0 | 0.5 | -0.1 | -0.8 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 134.73 | 136.59 | 97.01 | 148.13 | 175.06 | 183.48 | 147.04 | 180.02 | 354.64 | 169.93 | 160.24 | 172.86 | |
| Diluted EPS — Continuing Operations | 134.73 | 136.59 | 97.01 | 148.13 | 175.06 | 183.48 | 147.04 | 180.02 | 354.64 | 169.93 | 160.24 | 172.86 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 417.2 | — | 176.6 | — | 313.1 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 626.2 | 652.2 | 559.0 | 691.8 | 704.0 | 739.9 | 668.9 | 778.4 | 1,552.1 | 803.4 | 731.9 | 813.2 | |
| Gross Margin % | 55.66 | 53.08 | 56.17 | 54.15 | 56.49 | 56.35 | 60.91 | 59.13 | 59.53 | 57.94 | 58.43 | 57.25 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 199.4 | 202.1 | 145.0 | 222.5 | 262.5 | 275.0 | 218.7 | 270.2 | 531.3 | 291.3 | 237.8 | 258.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -35.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 150.3 | 152.4 | 108.2 | 165.2 | 195.3 | 204.7 | 164.0 | 200.8 | 395.6 | 215.4 | 178.7 | 192.8 | |
| EPS Adj | 134.73 | 136.59 | 97.01 | 148.13 | 175.06 | 183.48 | 147.04 | 180.02 | 354.64 | 193.14 | 160.24 | 172.86 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | — | 0.00 | — | 0.00 | — | — | 0.00 | 0.00 | 0.01 | — | — | — | |
| Paid Up Equity Capital | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | |