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 | 1,911.4 | 2,046.6 | 2,600.1 | 2,167.5 | 1,427.0 | 1,470.0 | 1,704.1 | 1,422.8 | 1,127.6 | 1,200.7 | 1,617.0 | 1,688.5 | |
| Other Income | 21.0 | 16.5 | 24.0 | 30.3 | 36.8 | 42.2 | 62.5 | 30.8 | 31.5 | 37.7 | 41.4 | 71.1 | |
| Total Income | 1,932.4 | 2,063.2 | 2,624.2 | 2,197.8 | 1,463.8 | 1,512.2 | 1,766.6 | 1,453.6 | 1,159.1 | 1,238.3 | 1,658.4 | 1,759.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 1,266.7 | 1,356.2 | 1,573.3 | 986.3 | 865.6 | 900.7 | 1,101.8 | 830.4 | 681.4 | 760.9 | 1,092.8 | 937.4 | |
| + Employee Benefit Expense | 95.4 | 94.7 | 107.8 | 93.4 | 97.9 | 94.9 | 100.9 | 97.3 | 82.5 | 82.2 | 87.8 | 105.8 | |
| + Finance Costs | 161.3 | 169.3 | 183.0 | 190.5 | 204.3 | 223.7 | 233.2 | 186.9 | 129.4 | 128.4 | 137.0 | 123.6 | |
| + Depreciation & Amortisation | 40.9 | 43.9 | 44.4 | 40.5 | 39.9 | 73.5 | 40.6 | 31.2 | 25.6 | 30.1 | 35.2 | 39.4 | |
| + Other Expenses | 149.4 | 163.7 | 182.9 | 119.2 | 107.1 | 95.7 | 139.1 | 127.7 | 110.7 | 118.5 | 159.2 | 121.8 | |
| Total Expenses | 1,713.8 | 1,827.7 | 2,091.2 | 1,429.8 | 1,314.8 | 1,388.7 | 1,615.6 | 1,273.5 | 1,029.6 | 1,120.0 | 1,512.1 | 1,328.0 | |
| EBITDA | 399.8 | 432.1 | 736.2 | 968.7 | 356.4 | 378.6 | 362.3 | 367.4 | 253.0 | 239.1 | 277.1 | 523.5 | |
| EBIT | 358.9 | 388.2 | 691.9 | 928.2 | 316.6 | 305.1 | 321.7 | 336.2 | 227.4 | 209.0 | 241.9 | 484.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 218.6 | 235.5 | 532.9 | 768.0 | 149.0 | 123.5 | 151.0 | 180.1 | 129.5 | 118.3 | 146.3 | 431.6 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 321.7 | 162.9 | -0.7 | 8.5 | 0.0 | |
| Pretax Income | 218.6 | 235.5 | 532.9 | 768.0 | 149.0 | 123.5 | 151.0 | 501.8 | 292.4 | 117.6 | 154.8 | 431.6 | |
| + Current Tax | 70.1 | 58.9 | 150.0 | 199.0 | 58.3 | 57.9 | 89.3 | 83.4 | 42.5 | 23.7 | 38.5 | 102.7 | |
| + Deferred Tax | 0.6 | -8.4 | -12.9 | -6.1 | 7.3 | -15.7 | -13.8 | -12.8 | 34.3 | 17.2 | 8.5 | -3.1 | |
| Tax Expense | 70.7 | 50.5 | 137.0 | 192.8 | 65.6 | 42.2 | 75.6 | 70.5 | 76.7 | 40.9 | 47.0 | 99.6 | |
| Net Income | 147.9 | 185.0 | 395.9 | 575.2 | 83.5 | 81.4 | 75.4 | 431.3 | 215.7 | 76.7 | 107.8 | 331.9 | |
| + Net Income — Continuing Ops | 147.9 | 185.0 | 395.9 | 575.2 | 83.5 | 81.4 | 75.4 | 431.3 | 215.7 | 76.7 | 107.8 | 331.9 | |
| + Other Comprehensive Income | 0.9 | 0.4 | 1.1 | 0.8 | 0.8 | 0.8 | 1.8 | 1.0 | 1.0 | 4.8 | 1.1 | 2.0 | |
| Total Comprehensive Income | 148.8 | 185.4 | 396.9 | 576.0 | 84.2 | 82.1 | 77.2 | 432.3 | 216.7 | 81.5 | 108.8 | 333.9 | |
| Net Income to Common | 147.9 | 185.0 | 395.9 | 575.2 | 83.5 | 81.4 | 75.5 | 431.4 | 215.8 | 76.8 | 107.8 | 331.9 | |
| Minority Interest | — | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | -0.1 | -0.1 | -0.0 | -0.1 | -0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 5.77 | 7.21 | 15.43 | 22.42 | 3.25 | 3.17 | 2.94 | 16.81 | 8.41 | 2.99 | 4.20 | 12.94 | |
| Diluted EPS | 5.77 | 7.21 | 15.43 | 0.00 | 3.25 | 3.17 | 2.94 | 16.81 | 8.41 | 2.99 | 4.20 | 12.94 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 1.8 | 1.0 | 1.0 | 4.8 | 1.1 | 2.0 | |
| + Items NOT to be Reclassified to P&L | 0.9 | 0.4 | 1.1 | 0.8 | 0.8 | 0.8 | 1.8 | 1.0 | 1.0 | 4.8 | 1.1 | 2.0 | |
| Comprehensive Income — Owners of Parent | 148.8 | 185.4 | 396.9 | 576.0 | 84.2 | 82.2 | 77.2 | 432.4 | 216.8 | 81.5 | 108.9 | 333.9 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | -0.1 | -0.1 | 0.0 | -0.1 | -0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 5.77 | 7.21 | 15.43 | 22.42 | 3.25 | 3.17 | 2.94 | 16.81 | 8.41 | 2.99 | 4.20 | 12.94 | |
| Diluted EPS — Continuing Operations | 5.77 | 7.21 | 15.43 | 0.00 | 3.25 | 3.17 | 2.94 | 16.81 | 8.41 | 2.99 | 4.20 | 12.94 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 644.7 | 690.4 | 1,026.8 | 1,181.2 | 561.4 | 569.3 | 602.3 | 592.4 | 446.3 | 439.7 | 524.2 | 751.1 | |
| Gross Margin % | 33.73 | 33.73 | 39.49 | 54.50 | 39.34 | 38.73 | 35.34 | 41.64 | 39.58 | 36.62 | 32.42 | 44.48 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 218.6 | 235.5 | 532.9 | 768.0 | 149.0 | 123.5 | 151.0 | 180.1 | 129.5 | 118.3 | 146.3 | 431.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 321.7 | 162.9 | -0.7 | 8.5 | 0.0 | |
| Net Income Adj (tax-effected) | 147.9 | 185.0 | 395.9 | 575.2 | 83.5 | 81.4 | 75.4 | 154.8 | 95.6 | 77.2 | 101.9 | 331.9 | |
| EPS Adj | 5.77 | 7.21 | 15.43 | 22.42 | 3.25 | 3.17 | 2.94 | 6.03 | 3.73 | 3.01 | 3.97 | 12.94 | |
| 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 | 2.00 | 5,130.78 | 2.00 | |
| Paid Up Equity Capital | 51.3 | 51.3 | 51.3 | 51.3 | 51.3 | 51.3 | 51.3 | 51.3 | 51.3 | 51.3 | 51.3 | 51.3 | |