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 | 2,253.4 | 2,386.2 | 2,608.5 | 937.7 | 1,044.7 | 953.9 | 557.5 | 524.3 | 527.7 | 557.2 | 602.9 | 605.6 | |
| Other Income | 67.3 | 64.2 | 79.7 | 60.6 | 56.0 | 31.5 | 43.9 | 31.0 | 36.0 | 23.1 | 9.6 | 22.5 | |
| Total Income | 2,320.7 | 2,450.3 | 2,688.2 | 998.3 | 1,100.7 | 985.4 | 601.4 | 555.3 | 563.7 | 580.3 | 612.5 | 628.1 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 330.0 | 404.2 | 331.1 | 390.6 | 178.3 | 461.8 | 175.2 | 185.2 | 174.1 | 186.5 | 199.2 | 186.6 | |
| + Purchases of Stock-in-Trade | 654.7 | 384.0 | 422.0 | 13.3 | 14.0 | 7.1 | 7.5 | 10.3 | 12.8 | 7.8 | 10.1 | 15.4 | |
| + Changes in Inventories | -164.3 | -334.6 | -140.1 | 87.3 | -225.2 | 18.3 | 35.1 | -8.8 | -12.2 | -1.5 | -13.0 | -1.7 | |
| + Employee Benefit Expense | 283.8 | 291.2 | 301.3 | 120.1 | 127.9 | 128.5 | 94.4 | 100.1 | 102.6 | 107.1 | 107.9 | 113.7 | |
| + Finance Costs | 89.3 | 103.5 | 103.5 | 30.6 | 28.9 | 28.3 | 17.5 | 18.6 | 21.5 | 20.6 | 23.0 | 20.3 | |
| + Depreciation & Amortisation | 65.4 | 70.3 | 88.3 | 39.4 | 40.2 | 41.6 | 36.7 | 38.5 | 38.4 | 38.2 | 36.7 | 37.9 | |
| + Other Expenses | 834.5 | 1,279.4 | 1,258.4 | 225.1 | 833.8 | 200.1 | 190.4 | 181.3 | 207.2 | 197.4 | 223.2 | 214.4 | |
| Total Expenses | 2,093.4 | 2,198.1 | 2,364.4 | 906.4 | 997.8 | 885.8 | 556.9 | 525.1 | 544.4 | 556.0 | 587.1 | 586.5 | |
| EBITDA | 314.6 | 361.9 | 435.9 | 101.3 | 116.0 | 138.0 | 54.8 | 56.3 | 43.3 | 59.9 | 75.5 | 77.3 | |
| EBIT | 249.3 | 291.6 | 347.6 | 61.9 | 75.9 | 96.4 | 18.1 | 17.8 | 4.8 | 21.8 | 38.8 | 39.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 227.3 | 252.3 | 323.8 | 91.9 | 102.9 | 99.6 | 44.6 | 30.3 | 19.3 | 24.2 | 25.4 | 41.6 | |
| + Exceptional Items | -23.0 | 0.0 | -10.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -167.4 | -14.0 | -20.0 | 0.0 | |
| Pretax Income | 204.2 | 252.3 | 313.0 | 91.9 | 102.9 | 99.6 | 44.6 | 30.3 | -148.1 | 10.3 | 5.3 | 41.6 | |
| + Current Tax | 55.0 | 59.7 | 61.1 | 26.9 | 23.3 | 25.8 | 22.2 | 4.3 | 13.7 | -3.8 | 4.2 | 6.3 | |
| + Deferred Tax | -4.3 | 2.9 | 21.5 | -5.4 | 6.7 | -6.0 | -13.4 | 3.3 | -175.9 | 6.8 | -11.9 | 4.2 | |
| Tax Expense | 50.7 | 62.6 | 82.6 | 21.6 | 30.0 | 19.8 | 8.8 | 7.6 | -162.2 | 3.0 | -7.8 | 10.5 | |
| + Share of Associates & JVs | 7.7 | -4.3 | -0.6 | -13.3 | -13.9 | -7.5 | -10.4 | -2.0 | -0.2 | -0.1 | -1.2 | -0.3 | |
| Net Income | 161.2 | 185.4 | 229.8 | 7,366.9 | 59.0 | 72.3 | 137.5 | 5,328.2 | 13.9 | 7.1 | 11.9 | 30.9 | |
| + Net Income — Continuing Ops | 153.5 | 189.7 | 230.4 | 70.3 | 73.0 | 79.8 | 35.8 | 22.7 | 14.1 | 7.2 | 13.1 | 31.1 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 7,309.8 | 0.0 | 0.0 | 112.1 | 5,307.5 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 6.9 | -4.3 | 6.5 | 62.4 | 54.4 | -21.5 | -58.1 | 65.8 | 584.7 | -109.3 | -303.5 | 204.1 | |
| Total Comprehensive Income | 168.0 | 181.1 | 236.3 | 7,429.3 | 113.4 | 50.8 | 79.4 | 5,393.9 | 598.6 | -102.2 | -291.5 | 234.9 | |
| Net Income to Common | 159.8 | — | — | 7,366.5 | — | 72.1 | 132.8 | 5,325.2 | 11.4 | 3.6 | 1.1 | 21.0 | |
| Minority Interest | 1.4 | — | — | 0.4 | — | 0.2 | 4.7 | 3.0 | 2.5 | 3.5 | 10.8 | 9.9 | |
| Per Share | |||||||||||||
| Basic EPS | 24.01 | 27.57 | 34.45 | 1,106.88 | 9.02 | 10.84 | 20.00 | 800.16 | 1.71 | 0.54 | 0.17 | 3.15 | |
| Diluted EPS | 24.01 | 27.57 | 34.45 | 1,100.16 | 9.01 | 10.81 | 20.00 | 800.16 | 1.71 | 0.54 | 0.17 | 3.15 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 7,293.8 | 0.0 | 0.0 | 154.2 | 5,373.9 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | -16.1 | 0.0 | 0.0 | 42.1 | 66.3 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -58.1 | 65.8 | 584.7 | -109.3 | -303.5 | 204.1 | |
| + Items NOT to be Reclassified to P&L | 8.2 | -5.8 | 8.9 | 71.2 | 67.6 | -26.6 | -62.4 | 76.8 | 573.6 | -115.0 | -324.1 | 216.6 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -9.1 | 11.0 | -11.0 | -5.6 | -20.7 | 12.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.8 | -0.8 | 2.4 | 8.1 | 11.7 | -3.6 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -0.5 | 0.7 | — | 0.4 | -1.5 | 1.6 | -4.8 | — | 0.1 | 0.1 | -0.1 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | — | 1.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 6.8 | 179.2 | 235.8 | 7,428.9 | 114.4 | 50.6 | -57.3 | 5,391.0 | 596.1 | -106.2 | -303.4 | 225.1 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 1.9 | 0.6 | 0.4 | -1.0 | 0.2 | -0.8 | 3.0 | 2.5 | 4.0 | 11.9 | 9.9 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 24.01 | 27.57 | 34.45 | 8.51 | 9.02 | 10.84 | 3.00 | 2.65 | 1.71 | 0.54 | 0.17 | 3.15 | |
| Diluted EPS — Continuing Operations | 24.01 | 27.57 | 34.45 | 8.46 | 9.01 | 10.81 | 3.00 | 2.65 | 1.71 | 0.54 | 0.17 | 3.15 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 1,098.37 | 0.00 | 0.00 | 17.00 | 797.51 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 1,091.70 | 0.00 | 0.00 | 17.00 | 797.51 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1,433.0 | 1,932.5 | 1,995.6 | 446.4 | 1,077.7 | 466.6 | 339.6 | 337.7 | 353.0 | 364.4 | 406.5 | 405.4 | |
| Gross Margin % | 63.59 | 80.99 | 76.50 | 47.61 | 103.15 | 48.91 | 60.92 | 64.40 | 66.89 | 65.40 | 67.43 | 66.94 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 227.3 | 252.3 | 323.8 | 91.9 | 102.9 | 99.6 | 44.6 | 30.3 | 19.3 | 24.2 | 25.4 | 41.6 | |
| − Exceptional Items (reconciliation) | -23.0 | 0.0 | -10.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -167.4 | -14.0 | -20.0 | 0.0 | |
| Net Income Adj (tax-effected) | 178.5 | 185.4 | 237.7 | 7,366.9 | 59.0 | 72.3 | 137.5 | 5,328.2 | 80.9 | 17.0 | 32.0 | 30.9 | |
| EPS Adj | 26.59 | 27.57 | 35.64 | 1,106.88 | 9.02 | 10.84 | 20.00 | 800.16 | 9.95 | 1.29 | 0.46 | 3.15 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | — | — | 0.01 | — | — | — | — | — | — | — | — | — | |
| Filed Dscr | — | — | 0.01 | — | — | — | — | — | — | — | — | — | |
| Filed Iscr | — | — | 0.05 | — | — | — | — | — | — | — | — | — | |
| Paid Up Equity Capital | 66.6 | 66.6 | 66.6 | 66.6 | 0.0 | 66.6 | 66.6 | 66.6 | 66.6 | 66.6 | 66.6 | 66.6 | |