In ₹ Crore except Per Share 12 Months Ending | 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 | 7,173.1 | 8,154.2 | 9,103.1 | 9,692.2 | 8,899.7 | 9,798.8 | 10,483.7 | 11,155.6 | 11,337.5 | |
| Other Income | 29.3 | 44.3 | 40.7 | 52.5 | 13.0 | 51.2 | 57.4 | 56.6 | 4.4 | |
| Total Income | 7,202.4 | 8,198.5 | 9,143.8 | 9,744.7 | 8,912.7 | 9,850.1 | 10,541.1 | 11,212.2 | 11,341.9 | |
| Expenses | ||||||||||
| + Cost of Materials Consumed | 4,290.1 | 4,703.5 | 5,981.5 | 6,122.6 | 6,139.1 | 6,716.4 | 7,097.9 | 7,884.4 | 7,942.4 | |
| + Purchases of Stock-in-Trade | 2,045.1 | 1,998.0 | 2,617.4 | 2,275.0 | 1,369.0 | 1,613.1 | 2,071.8 | 1,851.0 | 2,149.3 | |
| + Changes in Inventories | -149.9 | 204.2 | -937.1 | -309.3 | 145.4 | 17.9 | -49.9 | 78.2 | -271.8 | |
| + Employee Benefit Expense | 117.3 | 130.1 | 144.1 | 161.3 | 148.5 | 148.5 | 176.4 | 164.8 | 162.7 | |
| + Finance Costs | 19.0 | 20.1 | 20.3 | 25.1 | 23.8 | 35.3 | 35.2 | 35.9 | 41.2 | |
| + Depreciation & Amortisation | 57.0 | 56.5 | 69.7 | 85.3 | 61.8 | 62.9 | 62.1 | 61.6 | 53.2 | |
| + Other Expenses | 464.8 | 669.2 | 756.8 | 926.2 | 776.5 | 750.8 | 753.2 | 731.8 | 811.6 | |
| Total Expenses | 6,843.4 | 7,781.6 | 8,652.6 | 9,286.3 | 8,664.1 | 9,345.0 | 10,146.7 | 10,807.7 | 10,888.7 | |
| EBITDA | 405.6 | 449.1 | 540.5 | 516.3 | 321.2 | 552.1 | 434.3 | 445.3 | 543.3 | |
| EBIT | 348.6 | 392.7 | 470.8 | 431.1 | 259.3 | 489.2 | 372.2 | 383.8 | 490.0 | |
| Profit | ||||||||||
| PBT before Exceptional Items | 359.0 | 416.9 | 491.2 | 458.5 | 248.6 | 505.1 | 394.4 | 404.5 | 453.2 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30.2 | -168.8 | 0.0 | |
| Pretax Income | 359.0 | 416.9 | 491.2 | 458.5 | 248.6 | 505.1 | 364.2 | 235.7 | 453.2 | |
| + Current Tax | 65.2 | 117.9 | 133.0 | 121.2 | 78.9 | 150.7 | 134.0 | 90.2 | 133.5 | |
| + Deferred Tax | 31.0 | -9.6 | -12.7 | -21.3 | -10.7 | -162.3 | -363.3 | -378.5 | -16.0 | |
| Tax Expense | 96.3 | 108.3 | 120.3 | 99.9 | 68.2 | -11.6 | -229.2 | -288.3 | 117.5 | |
| Net Income | 262.7 | 308.6 | 370.9 | 358.5 | 180.4 | 516.7 | 593.4 | 524.0 | 335.7 | |
| + Net Income — Continuing Ops | 262.7 | 308.6 | 370.9 | 358.5 | 180.4 | 516.7 | 593.4 | 524.0 | 335.7 | |
| + Other Comprehensive Income | -4.3 | 1.3 | 4.2 | -26.1 | 7.7 | 10.7 | -15.8 | 16.1 | -16.0 | |
| Total Comprehensive Income | 258.4 | 309.9 | 375.1 | 332.4 | 188.0 | 527.4 | 577.6 | 540.0 | 319.7 | |
| Net Income to Common | — | 0.0 | 0.0 | 358.5 | 180.4 | 516.7 | 0.0 | 0.0 | 0.0 | |
| Per Share | ||||||||||
| Basic EPS | 7.26 | 8.53 | 10.24 | 9.91 | 4.98 | 4.75 | 5.46 | 4.82 | 3.09 | |
| Diluted EPS | 7.26 | 8.53 | 10.24 | 9.91 | 4.98 | 4.75 | 5.45 | 4.82 | 3.09 | |
| Other Comprehensive Income — detail | ||||||||||
| + Other Comprehensive Income | — | — | — | -26.1 | 7.7 | 10.7 | -15.8 | 16.1 | -16.0 | |
| + Items NOT to be Reclassified to P&L | 1.2 | 0.2 | -3.3 | -10.5 | 2.2 | — | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | 0.0 | 0.0 | -1.8 | 10.5 | 1.9 | -7.1 | |
| + Items to be Reclassified to P&L | -7.3 | 1.5 | 10.1 | -20.9 | 7.4 | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | -5.3 | 1.9 | -8.9 | 5.4 | -18.0 | 23.2 | |
| + Tax on Items to be Reclassified — alt tag | -1.8 | 0.4 | 2.6 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 332.4 | 7.7 | 10.7 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||||||||
| Basic EPS — Continuing Operations | 7.26 | 8.53 | 10.24 | 9.91 | 4.98 | 4.75 | 5.46 | 4.82 | 3.09 | |
| Diluted EPS — Continuing Operations | 7.26 | 8.53 | 10.24 | 9.91 | 4.98 | 4.75 | 5.45 | 4.82 | 3.09 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||||
| Gross Profit | 987.7 | 1,248.5 | 1,441.4 | 1,603.9 | 1,246.2 | 1,451.4 | 1,363.9 | 1,342.0 | 1,517.5 | |
| Gross Margin % | 13.77 | 15.31 | 15.83 | 16.55 | 14.00 | 14.81 | 13.01 | 12.03 | 13.39 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||||
| Pretax Income (Adjusted, as filed) | 359.0 | 416.9 | 491.2 | 458.5 | 248.6 | 505.1 | 394.4 | 404.5 | 453.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30.2 | -168.8 | 0.0 | |
| Net Income Adj (tax-effected) | 262.7 | 308.6 | 370.9 | 358.5 | 180.4 | 516.7 | 623.6 | 692.8 | 335.7 | |
| EPS Adj | 7.26 | 8.53 | 10.24 | 9.91 | 4.98 | 4.75 | 5.74 | 6.37 | 3.09 | |
| 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 | |
| Paid Up Equity Capital | 72.4 | 72.4 | 72.4 | 72.4 | 72.5 | 217.5 | 217.5 | 217.6 | 217.6 | |