In ₹ Crore except Per Share 12 Months Ending | 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 | 1,527.2 | 1,713.3 | 1,620.8 | 1,820.7 | 1,836.9 | 1,936.5 | 2,230.3 | 2,462.6 | |
| Other Income | 26.4 | 36.1 | 59.5 | 48.8 | 84.5 | 29.7 | 38.6 | 45.0 | |
| Total Income | 1,553.6 | 1,749.4 | 1,680.3 | 1,869.5 | 1,921.4 | 1,966.1 | 2,268.9 | 2,507.6 | |
| Expenses | |||||||||
| + Cost of Materials Consumed | 821.3 | 942.6 | 732.9 | 955.7 | 1,270.6 | 1,139.0 | 893.5 | 1,349.3 | |
| + Purchases of Stock-in-Trade | 204.0 | 114.6 | 177.4 | 113.0 | 97.4 | 103.5 | 430.0 | 253.6 | |
| + Changes in Inventories | -130.7 | -7.1 | 33.9 | 48.3 | -284.0 | -93.0 | 13.1 | -87.8 | |
| + Employee Benefit Expense | 25.7 | 25.7 | 24.3 | 28.5 | 39.0 | 46.1 | 44.5 | 48.9 | |
| + Finance Costs | 42.1 | 47.0 | 43.2 | 36.8 | 32.5 | 47.4 | 41.5 | 43.9 | |
| + Depreciation & Amortisation | 89.7 | 151.8 | 176.6 | 157.5 | 145.7 | 70.2 | 79.1 | 95.6 | |
| + Other Expenses | 226.3 | 124.0 | 123.8 | 127.0 | 152.9 | 147.6 | 174.4 | 184.3 | |
| Total Expenses | 1,278.5 | 1,398.5 | 1,312.1 | 1,466.8 | 1,454.1 | 1,460.8 | 1,676.1 | 1,887.8 | |
| EBITDA | 380.5 | 513.5 | 528.5 | 548.3 | 560.9 | 593.2 | 674.8 | 714.4 | |
| EBIT | 290.8 | 361.8 | 351.9 | 390.7 | 415.2 | 523.1 | 595.7 | 618.7 | |
| Profit | |||||||||
| PBT before Exceptional Items | 275.1 | 350.8 | 368.2 | 402.7 | 467.2 | 505.3 | 592.8 | 619.8 | |
| Pretax Income | 275.1 | 350.8 | 368.2 | 402.7 | 467.2 | 505.3 | 592.8 | 619.8 | |
| + Current Tax | 89.5 | 117.1 | 103.3 | 121.8 | 122.6 | 120.1 | 126.1 | 163.4 | |
| + Deferred Tax | -20.2 | -21.4 | -13.0 | -26.6 | -8.8 | -6.6 | 14.9 | -14.9 | |
| Tax Expense | 69.2 | 95.8 | 90.3 | 95.2 | 113.8 | 113.6 | 141.0 | 148.5 | |
| + Share of Associates & JVs | 0.0 | 0.1 | -0.1 | 0.2 | -0.0 | -0.1 | 5.0 | 0.5 | |
| Net Income | 205.9 | 255.2 | 277.8 | 307.8 | 353.4 | 391.6 | 456.8 | 471.9 | |
| + Net Income — Continuing Ops | 205.9 | 255.1 | 277.9 | 307.6 | 353.5 | 391.7 | 451.8 | 471.4 | |
| + Other Comprehensive Income | 0.3 | -0.3 | -0.5 | -0.4 | -1.0 | 28.3 | -23.5 | -32.1 | |
| Total Comprehensive Income | 206.2 | 254.9 | 277.3 | 307.4 | 352.4 | 419.9 | 433.3 | 439.8 | |
| Net Income to Common | — | — | 277.3 | 307.8 | 353.4 | 391.7 | 456.8 | 463.1 | |
| Minority Interest | — | — | — | 0.0 | 0.0 | -0.1 | 0.0 | 8.9 | |
| Per Share | |||||||||
| Basic EPS | 5.71 | 5.66 | 6.16 | 6.83 | 7.89 | 8.72 | 10.14 | 10.45 | |
| Diluted EPS | 5.71 | 5.66 | 6.16 | 6.83 | 7.89 | 8.72 | 10.14 | 10.45 | |
| Other Comprehensive Income — detail | |||||||||
| + Other Comprehensive Income | — | — | -0.5 | -0.4 | -1.0 | 28.3 | -23.5 | -32.1 | |
| + Items NOT to be Reclassified to P&L | 0.5 | -0.4 | — | -0.5 | -1.2 | 0.2 | -0.6 | 0.8 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.5 | -0.1 | -0.1 | 0.0 | -0.3 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | -0.3 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | -0.2 | — | 0.0 | 0.0 | 37.4 | -30.8 | -42.3 | |
| + Tax on Items to be Reclassified | — | — | -0.0 | 0.0 | 0.0 | 9.3 | -7.6 | -9.7 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | -0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | — | 307.4 | 352.4 | 420.0 | 433.3 | 431.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | — | 0.0 | 0.0 | -0.1 | 0.0 | 8.8 | |
| Per Share — as-filed variants | |||||||||
| Basic EPS — Continuing Operations | 5.71 | 5.66 | 6.16 | 6.83 | 7.89 | 8.72 | 10.14 | 10.45 | |
| Diluted EPS — Continuing Operations | 5.71 | 5.66 | 6.16 | 6.83 | 7.89 | 8.72 | 10.14 | 10.45 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||
| Gross Profit | 632.5 | 663.2 | 676.6 | 703.8 | 752.8 | 786.9 | 893.7 | 947.5 | |
| Gross Margin % | 41.42 | 38.71 | 41.75 | 38.65 | 40.98 | 40.64 | 40.07 | 38.48 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||
| Pretax Income (Adjusted, as filed) | 275.1 | 350.8 | 368.2 | 402.7 | 467.2 | 505.3 | 592.8 | 619.8 | |
| Net Income Adj (tax-effected) | 205.9 | 255.2 | 277.8 | 307.8 | 353.4 | 391.6 | 456.8 | 471.9 | |
| EPS Adj | 5.71 | 5.66 | 6.16 | 6.83 | 7.89 | 8.72 | 10.14 | 10.45 | |
| 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 | |
| Paid Up Equity Capital | 45.1 | 45.1 | 45.1 | 45.1 | 45.3 | 45.3 | 45.3 | 45.4 | |