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 | 2,116.9 | 1,897.5 | 1,741.0 | 2,068.9 | 2,221.0 | 1,900.8 | 1,787.1 | 1,900.5 | 1,872.3 | 1,375.7 | 1,565.2 | 1,702.3 | |
| Other Income | 46.9 | 56.1 | 57.9 | 72.7 | 122.2 | 75.9 | 73.4 | 85.9 | 82.5 | 66.7 | 75.6 | 64.1 | |
| Total Income | 2,163.8 | 1,953.6 | 1,798.9 | 2,141.6 | 2,343.2 | 1,976.7 | 1,860.5 | 1,986.4 | 1,954.8 | 1,442.4 | 1,640.8 | 1,766.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 977.2 | 779.9 | 849.7 | 848.3 | 915.8 | 787.4 | 773.3 | 757.4 | 892.0 | 671.6 | 669.0 | 681.9 | |
| + Purchases of Stock-in-Trade | 114.7 | 42.4 | 38.1 | 28.2 | 81.1 | 43.7 | 24.9 | 33.8 | 81.9 | 36.2 | 16.1 | 42.3 | |
| + Changes in Inventories | 39.2 | 59.0 | -84.4 | 121.2 | 74.5 | 67.9 | 4.8 | 17.9 | -173.5 | -143.9 | -25.2 | 12.3 | |
| + Employee Benefit Expense | 163.8 | 185.6 | 178.4 | 200.1 | 195.6 | 191.0 | 197.0 | 232.3 | 220.5 | 228.1 | 226.8 | 260.8 | |
| + Finance Costs | 7.8 | 7.0 | 10.9 | 8.3 | 8.5 | 8.3 | 7.9 | 3.9 | 2.6 | 6.2 | 3.7 | 7.9 | |
| + Depreciation & Amortisation | 80.3 | 78.3 | 79.9 | 83.4 | 79.8 | 99.1 | 90.2 | 96.5 | 98.0 | 105.4 | 106.7 | 103.7 | |
| + Other Expenses | 270.6 | 277.0 | 317.4 | 287.9 | 325.8 | 298.8 | 331.5 | 340.0 | 310.1 | 281.4 | 341.6 | 337.6 | |
| Total Expenses | 1,653.6 | 1,429.2 | 1,390.0 | 1,577.4 | 1,681.1 | 1,496.2 | 1,429.6 | 1,481.8 | 1,431.6 | 1,185.0 | 1,338.7 | 1,446.5 | |
| EBITDA | 551.4 | 553.6 | 441.8 | 583.2 | 628.2 | 512.0 | 455.6 | 519.1 | 541.3 | 302.3 | 336.9 | 367.4 | |
| EBIT | 471.1 | 475.3 | 361.9 | 499.8 | 548.4 | 412.9 | 365.4 | 422.6 | 443.3 | 196.9 | 230.2 | 263.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 510.2 | 524.4 | 408.9 | 564.2 | 662.1 | 480.5 | 430.9 | 504.6 | 523.2 | 257.4 | 302.1 | 319.9 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 105.1 | -2.0 | 0.0 | |
| Pretax Income | 510.2 | 524.4 | 408.9 | 564.2 | 662.1 | 480.5 | 430.9 | 504.6 | 523.2 | 362.5 | 300.1 | 319.9 | |
| + Current Tax | 110.8 | 97.6 | 76.6 | 101.0 | 137.4 | 86.4 | 87.6 | 91.8 | 113.5 | 65.2 | 64.7 | 73.0 | |
| + Deferred Tax | -79.1 | -20.4 | -34.8 | 16.5 | 17.2 | 21.6 | 14.1 | 15.6 | 2.5 | -13.6 | 35.6 | 4.6 | |
| Tax Expense | 31.7 | 77.2 | 41.8 | 117.5 | 154.6 | 108.0 | 101.7 | 107.4 | 116.0 | 51.6 | 100.3 | 77.6 | |
| + Share of Associates & JVs | 2.0 | 1.4 | 2.4 | 2.1 | 0.7 | 0.2 | 1.3 | 2.8 | 2.1 | 0.4 | 0.4 | 1.9 | |
| Net Income | 480.5 | 448.6 | 369.5 | 448.8 | 508.2 | 372.7 | 330.5 | 400.0 | 409.3 | 311.3 | 200.2 | 244.2 | |
| + Net Income — Continuing Ops | 478.5 | 447.2 | 367.1 | 446.7 | 507.5 | 372.5 | 329.2 | 397.2 | 407.2 | 310.9 | 199.8 | 242.3 | |
| + Other Comprehensive Income | -24.6 | 19.2 | 1.9 | 5.6 | -8.9 | -54.9 | 47.7 | 43.3 | -31.0 | 7.8 | -40.6 | 32.0 | |
| Total Comprehensive Income | 455.9 | 467.8 | 371.4 | 454.4 | 499.3 | 317.8 | 378.2 | 443.3 | 378.3 | 319.1 | 159.6 | 276.2 | |
| Net Income to Common | 480.5 | 448.6 | 369.5 | 454.4 | 499.3 | 317.8 | 378.2 | 443.3 | 378.3 | 311.3 | 159.6 | 276.2 | |
| Per Share | |||||||||||||
| Basic EPS | 31.67 | 29.59 | 24.36 | 29.59 | 33.51 | 24.55 | 21.79 | 26.37 | 26.98 | 20.52 | 13.20 | 16.10 | |
| Diluted EPS | 31.66 | 29.58 | 24.35 | 29.59 | 33.50 | 24.55 | 21.78 | 26.36 | 26.98 | 20.52 | 13.20 | 16.10 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 47.7 | 43.3 | -31.0 | 7.8 | -40.6 | 32.0 | |
| + Items NOT to be Reclassified to P&L | 0.7 | 0.7 | -11.7 | -2.3 | -2.4 | -2.4 | 11.3 | 0.9 | 1.0 | 6.8 | -2.0 | 0.9 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 3.9 | 0.2 | 0.4 | 2.3 | -0.7 | 0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.3 | 0.2 | -4.0 | -0.8 | -0.9 | -0.9 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -36.1 | 23.4 | 18.3 | 9.3 | -19.5 | -72.2 | 54.7 | 45.3 | -64.1 | -0.9 | -83.3 | 51.6 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 14.4 | 2.7 | -32.5 | -4.2 | -44.0 | 20.0 | |
| + Tax on Items to be Reclassified — alt tag | -11.1 | 4.7 | 8.7 | 2.2 | -12.1 | -18.8 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 455.9 | 467.8 | 371.4 | 454.4 | 499.3 | 317.8 | 378.2 | 443.3 | 378.3 | 7.8 | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 31.67 | 29.59 | 24.36 | 29.59 | 33.51 | 24.55 | 21.79 | 26.37 | 26.98 | 20.52 | 13.20 | 16.10 | |
| Diluted EPS — Continuing Operations | 31.66 | 29.58 | 24.35 | 29.59 | 33.50 | 24.55 | 21.78 | 26.36 | 26.98 | 20.52 | 13.20 | 16.10 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 985.8 | 1,016.2 | 937.6 | 1,071.2 | 1,149.6 | 1,001.8 | 984.1 | 1,091.4 | 1,071.9 | 811.8 | 905.3 | 965.8 | |
| Gross Margin % | 46.57 | 53.55 | 53.85 | 51.78 | 51.76 | 52.70 | 55.07 | 57.43 | 57.25 | 59.01 | 57.84 | 56.74 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 510.2 | 524.4 | 408.9 | 564.2 | 662.1 | 480.5 | 430.9 | 504.6 | 523.2 | 257.4 | 302.1 | 319.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 105.1 | -2.0 | 0.0 | |
| Net Income Adj (tax-effected) | 480.5 | 448.6 | 369.5 | 448.8 | 508.2 | 372.7 | 330.5 | 400.0 | 409.3 | 221.2 | 201.5 | 244.2 | |
| EPS Adj | 31.67 | 29.59 | 24.36 | 29.59 | 33.51 | 24.55 | 21.79 | 26.37 | 26.98 | 14.58 | 13.29 | 16.10 | |
| 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 | |
| Paid Up Equity Capital | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | |