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 | 4,914.3 | 4,689.3 | 6,714.0 | 4,073.8 | 4,855.0 | 4,567.4 | 6,426.9 | 3,908.8 | 5,123.0 | 4,684.5 | 6,695.9 | 4,321.2 | |
| Other Income | 296.0 | 327.6 | 280.3 | 263.0 | 281.1 | 268.7 | 187.0 | 228.2 | 210.4 | 251.7 | 85.0 | 141.1 | |
| Total Income | 5,210.3 | 5,017.0 | 6,994.3 | 4,336.8 | 5,136.1 | 4,836.1 | 6,613.9 | 4,137.0 | 5,333.4 | 4,936.1 | 6,780.9 | 4,462.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 4,542.8 | 4,340.0 | 6,162.5 | 3,794.2 | 4,499.5 | 4,219.3 | 5,893.3 | 3,695.6 | 4,767.0 | 4,354.1 | 6,318.7 | 4,045.8 | |
| + Employee Benefit Expense | 46.1 | 50.8 | 45.5 | 47.0 | 45.4 | 50.7 | 44.8 | 50.1 | 52.6 | 50.8 | 46.0 | 54.3 | |
| + Finance Costs | 132.7 | 139.4 | 150.4 | 137.3 | 140.6 | 144.6 | 117.0 | 108.2 | 100.0 | 104.8 | 97.6 | 97.9 | |
| + Depreciation & Amortisation | 6.2 | 4.8 | 4.4 | 6.9 | 7.4 | 7.4 | 9.0 | 8.9 | 8.9 | 8.9 | 9.7 | 10.4 | |
| + Other Expenses | 27.2 | 49.5 | 49.7 | 51.1 | 38.6 | 58.1 | 56.1 | 110.2 | 86.5 | 58.8 | 62.7 | 36.4 | |
| Total Expenses | 4,754.9 | 4,584.4 | 6,412.4 | 4,036.5 | 4,731.5 | 4,480.1 | 6,120.1 | 3,972.9 | 5,015.0 | 4,577.4 | 6,534.6 | 4,244.9 | |
| EBITDA | 298.3 | 249.1 | 456.3 | 181.5 | 271.5 | 239.3 | 432.8 | 52.9 | 216.9 | 220.7 | 268.5 | 184.6 | |
| EBIT | 292.1 | 244.3 | 452.0 | 174.6 | 264.0 | 231.9 | 423.8 | 44.0 | 208.0 | 211.8 | 258.8 | 174.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 455.4 | 432.5 | 581.9 | 300.3 | 404.6 | 356.0 | 493.8 | 164.0 | 318.4 | 358.7 | 246.3 | 217.4 | |
| Pretax Income | 455.4 | 432.5 | 581.9 | 300.3 | 404.6 | 356.0 | 493.8 | 164.0 | 318.4 | 358.7 | 246.3 | 217.4 | |
| + Current Tax | 77.7 | 107.5 | 145.6 | 76.1 | 102.7 | 101.3 | 122.3 | 44.7 | 81.8 | 89.4 | 72.0 | 60.9 | |
| + Deferred Tax | 7.5 | -3.5 | 1.0 | 1.6 | -0.3 | -0.0 | -35.2 | -5.6 | 30.1 | 1.6 | -3.4 | 3.1 | |
| Tax Expense | 85.2 | 104.0 | 146.6 | 77.7 | 102.4 | 101.3 | 87.1 | 39.1 | 111.9 | 91.0 | 68.7 | 64.0 | |
| + Share of Associates & JVs | 24.2 | 30.0 | 43.1 | 1.4 | -15.2 | 56.9 | 52.4 | 9.4 | 24.0 | 56.4 | 4.1 | 6.2 | |
| Net Income | 394.4 | 358.6 | 478.4 | 223.9 | 286.9 | 311.6 | 459.1 | 134.4 | 230.5 | 324.1 | 181.7 | 159.5 | |
| + Net Income — Continuing Ops | 370.2 | 328.6 | 435.3 | 222.6 | 302.1 | 254.7 | 406.7 | 125.0 | 206.5 | 267.7 | 177.6 | 153.4 | |
| + Other Comprehensive Income | -0.2 | -0.1 | 0.4 | -0.1 | -0.1 | -0.1 | 8.0 | -0.6 | -14.3 | 3.6 | 11.1 | -5.1 | |
| Total Comprehensive Income | 394.3 | 358.5 | 478.8 | 223.8 | 286.8 | 311.5 | 467.1 | 133.8 | 216.3 | 327.7 | 192.8 | 154.5 | |
| Net Income to Common | 394.3 | 358.6 | 478.6 | 223.9 | 286.9 | 311.4 | 459.2 | 134.5 | 230.3 | 322.8 | 187.1 | 159.4 | |
| Minority Interest | 0.2 | 0.0 | -0.2 | -0.0 | 0.0 | 0.1 | -0.0 | -0.2 | 0.2 | 1.3 | -5.4 | 0.2 | |
| Per Share | |||||||||||||
| Basic EPS | 1.89 | 1.72 | 2.29 | 1.07 | 1.38 | 1.49 | 2.20 | 0.65 | 1.10 | 1.55 | 0.90 | 0.76 | |
| Diluted EPS | 1.89 | 1.72 | 2.29 | 1.07 | 1.38 | 1.49 | 2.20 | 0.65 | 1.10 | 1.55 | 0.90 | 0.76 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 8.0 | -0.6 | -14.3 | 3.6 | 11.1 | -5.1 | |
| + Items NOT to be Reclassified to P&L | -0.2 | -0.1 | 0.6 | -0.1 | -0.1 | -0.1 | 10.7 | -0.7 | -0.7 | -0.7 | 9.8 | 0.6 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 2.7 | -0.2 | -0.2 | -0.2 | 2.5 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.0 | 0.1 | 0.0 | -0.0 | -0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | — | — | — | — | — | -13.8 | 4.1 | 3.8 | -5.5 | |
| Comprehensive Income — Owners of Parent | 394.1 | 358.5 | 479.0 | 223.8 | 286.8 | 311.4 | 467.2 | 134.0 | 216.0 | 326.4 | 198.2 | 154.3 | |
| Comprehensive Income — Non-controlling Interests | 0.2 | 0.0 | -0.2 | -0.0 | 0.0 | 0.1 | -0.0 | -0.2 | 0.2 | 1.3 | -5.4 | 0.2 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.89 | 1.72 | 2.29 | 1.07 | 1.38 | 1.49 | 2.20 | 0.65 | 1.10 | 1.55 | 0.90 | 0.76 | |
| Diluted EPS — Continuing Operations | 1.89 | 1.72 | 2.29 | 1.07 | 1.38 | 1.49 | 2.20 | 0.65 | 1.10 | 1.55 | 0.90 | 0.76 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 371.5 | 349.4 | 551.5 | 279.6 | 355.5 | 348.1 | 533.6 | 213.2 | 356.0 | 330.3 | 377.2 | 275.4 | |
| Gross Margin % | 7.56 | 7.45 | 8.21 | 6.86 | 7.32 | 7.62 | 8.30 | 5.45 | 6.95 | 7.05 | 5.63 | 6.37 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 455.4 | 432.5 | 581.9 | 300.3 | 404.6 | 356.0 | 493.8 | 164.0 | 318.4 | 358.7 | 246.3 | 217.4 | |
| Net Income Adj (tax-effected) | 394.4 | 358.6 | 478.4 | 223.9 | 286.9 | 311.6 | 459.1 | 134.4 | 230.5 | 324.1 | 181.7 | 159.5 | |
| EPS Adj | 1.89 | 1.72 | 2.29 | 1.07 | 1.38 | 1.49 | 2.20 | 0.65 | 1.10 | 1.55 | 0.90 | 0.76 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 0.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 2,085.0 | 2,085.0 | 2,085.0 | 2,085.0 | 2,085.0 | 2,085.0 | 2,085.0 | 2,085.0 | 2,085.0 | 2,085.0 | 2,085.0 | 2,085.0 | |