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 | 1,486.7 | 1,656.8 | 1,928.8 | 2,143.6 | 2,163.2 | 2,010.0 | 2,087.5 | 2,114.1 | 2,163.6 | 1,845.6 | 2,066.1 | 2,473.4 | |
| Other Income | 2.7 | 7.2 | 23.2 | 10.9 | 5.7 | 11.1 | 19.8 | 5.8 | 12.1 | 16.1 | 4.7 | 4.4 | |
| Total Income | 1,489.4 | 1,663.9 | 1,952.0 | 2,154.4 | 2,168.9 | 2,021.1 | 2,107.3 | 2,119.9 | 2,175.6 | 1,861.7 | 2,070.7 | 2,477.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 1,090.2 | 1,202.1 | 1,311.4 | 1,435.9 | 1,512.9 | 1,434.0 | 1,453.6 | 1,447.4 | 1,497.5 | 1,349.5 | 1,379.8 | 1,767.0 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 1.7 | 13.0 | 1.9 | 1.2 | 1.2 | 9.9 | 3.5 | 0.2 | 0.1 | 0.2 | |
| + Changes in Inventories | -41.9 | -37.7 | 4.6 | 0.2 | -16.2 | -49.9 | 21.9 | -2.8 | 28.3 | -65.3 | 70.7 | -116.7 | |
| + Employee Benefit Expense | 56.0 | 61.0 | 81.0 | 100.1 | 98.5 | 104.9 | 109.3 | 109.5 | 124.4 | 116.2 | 113.4 | 130.4 | |
| + Finance Costs | 21.0 | 32.4 | 108.2 | 121.1 | 118.9 | 117.7 | 103.2 | 112.4 | 107.2 | 106.3 | 97.2 | 92.5 | |
| + Depreciation & Amortisation | 48.2 | 52.7 | 75.2 | 84.5 | 86.4 | 86.7 | 88.1 | 92.4 | 92.8 | 93.6 | 94.0 | 103.2 | |
| + Other Expenses | 144.3 | 152.4 | 220.5 | 236.1 | 202.6 | 202.5 | 203.9 | 231.0 | 243.7 | 230.4 | 259.0 | 297.0 | |
| Total Expenses | 1,317.8 | 1,462.8 | 1,802.7 | 1,990.9 | 2,005.0 | 1,897.0 | 1,981.1 | 1,999.7 | 2,097.3 | 1,830.9 | 2,014.1 | 2,273.5 | |
| EBITDA | 238.1 | 278.9 | 309.5 | 358.3 | 363.5 | 317.3 | 297.7 | 319.1 | 266.2 | 214.7 | 243.1 | 395.5 | |
| EBIT | 189.9 | 226.3 | 234.3 | 273.8 | 277.1 | 230.7 | 209.5 | 226.7 | 173.4 | 121.0 | 149.1 | 292.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 171.6 | 201.1 | 149.3 | 163.6 | 163.8 | 124.1 | 126.1 | 120.2 | 78.3 | 30.8 | 56.6 | 204.3 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.5 | 0.0 | 0.0 | 0.0 | -20.9 | -4.2 | 0.0 | |
| Pretax Income | 171.6 | 201.1 | 149.3 | 163.6 | 163.8 | 123.5 | 126.1 | 120.2 | 78.3 | 10.0 | 52.4 | 204.3 | |
| + Current Tax | 48.1 | 47.8 | 46.4 | 58.7 | 53.3 | 22.3 | 45.1 | 31.9 | 22.1 | 18.2 | 12.4 | 44.1 | |
| + Deferred Tax | 0.7 | 5.3 | -8.0 | -13.1 | -12.9 | 8.1 | -19.1 | -5.8 | -5.5 | -10.3 | -0.3 | 5.2 | |
| Tax Expense | 48.8 | 53.1 | 38.4 | 45.7 | 40.4 | 30.4 | 25.9 | 26.1 | 16.6 | 7.9 | 12.2 | 49.3 | |
| Net Income | 122.8 | 148.0 | 111.0 | 117.9 | 123.5 | 93.1 | 100.2 | 94.1 | 61.7 | 2.0 | 40.2 | 154.9 | |
| + Net Income — Continuing Ops | 122.8 | 148.0 | 111.0 | 117.9 | 123.5 | 93.1 | 100.2 | 94.1 | 61.7 | 2.0 | 40.2 | 154.9 | |
| + Other Comprehensive Income | 35.6 | 95.1 | -16.2 | 68.7 | 144.8 | -50.7 | -43.0 | 34.2 | -14.8 | -15.9 | -1.1 | 47.4 | |
| Total Comprehensive Income | 158.4 | 243.1 | 94.8 | 186.6 | 268.3 | 42.5 | 57.2 | 128.3 | 47.0 | -13.9 | 39.2 | 202.4 | |
| Net Income to Common | 122.6 | 147.9 | 111.3 | 118.0 | 123.4 | 93.1 | 100.2 | 94.1 | 61.5 | 2.0 | 40.3 | 155.0 | |
| Minority Interest | 0.2 | 0.1 | -0.3 | -0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.2 | -0.0 | -0.0 | -0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 3.25 | 3.92 | 2.95 | 3.13 | 3.27 | 2.47 | 2.65 | 2.49 | 1.63 | 0.05 | 1.02 | 3.94 | |
| Diluted EPS | 3.25 | 3.92 | 2.95 | 3.13 | 3.26 | 2.46 | 2.64 | 2.48 | 1.62 | 0.05 | 1.02 | 3.94 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -43.0 | 34.2 | -14.8 | -15.9 | -1.1 | 47.4 | |
| + Items NOT to be Reclassified to P&L | 42.2 | 111.1 | -17.4 | 75.0 | 161.4 | -64.7 | -54.6 | 32.3 | -34.6 | -13.5 | -27.5 | 55.6 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -7.8 | 4.3 | -4.8 | -2.0 | -3.9 | 7.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | 5.6 | 16.6 | -1.5 | 9.1 | 16.8 | -9.3 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -1.1 | 0.6 | -0.4 | 2.7 | 0.3 | 4.7 | 3.8 | 6.1 | 15.1 | -4.4 | 22.5 | -0.3 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 158.4 | 242.9 | 95.3 | 186.3 | 268.5 | 43.1 | 56.4 | 127.2 | 46.4 | -12.4 | 38.2 | 202.4 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.2 | -0.5 | 0.3 | -0.2 | -0.7 | 0.7 | 1.1 | 0.6 | -1.5 | 1.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.25 | 3.92 | 2.95 | 3.13 | 3.27 | 2.47 | 2.65 | 2.49 | 1.63 | 0.05 | 1.02 | 3.94 | |
| Diluted EPS — Continuing Operations | 3.25 | 3.92 | 2.95 | 3.13 | 3.26 | 2.46 | 2.64 | 2.48 | 1.62 | 0.05 | 1.02 | 3.94 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 438.4 | 492.3 | 611.1 | 694.5 | 664.6 | 624.7 | 610.9 | 659.5 | 634.3 | 561.2 | 615.5 | 822.9 | |
| Gross Margin % | 29.49 | 29.72 | 31.68 | 32.40 | 30.72 | 31.08 | 29.26 | 31.20 | 29.32 | 30.41 | 29.79 | 33.27 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 171.6 | 201.1 | 149.3 | 163.6 | 163.8 | 124.1 | 126.1 | 120.2 | 78.3 | 30.8 | 56.6 | 204.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.5 | 0.0 | 0.0 | 0.0 | -20.9 | -4.2 | 0.0 | |
| Net Income Adj (tax-effected) | 122.8 | 148.0 | 111.0 | 117.9 | 123.5 | 93.5 | 100.2 | 94.1 | 61.7 | 10.4 | 43.4 | 154.9 | |
| EPS Adj | 3.25 | 3.92 | 2.95 | 3.13 | 3.27 | 2.48 | 2.65 | 2.49 | 1.63 | 0.26 | 1.10 | 3.94 | |
| 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 | |
| Filed Debt Equity | — | — | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | |
| Filed Dscr | — | — | 0.02 | 0.02 | 0.03 | 0.02 | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 | 0.02 | |
| Filed Iscr | — | — | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 | 0.04 | |
| Paid Up Equity Capital | 37.8 | 37.8 | 37.8 | 37.8 | 37.8 | 37.8 | 37.8 | 37.8 | 37.8 | 39.4 | 39.4 | 39.4 | |