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 | 1,001.4 | 925.4 | 889.3 | 926.2 | 1,158.7 | 1,319.1 | 1,238.8 | 1,633.1 | 1,527.8 | 1,276.0 | 1,253.6 | 1,608.0 | |
| Other Income | 23.6 | 37.2 | 43.3 | 75.0 | 55.5 | -0.4 | 46.8 | 79.6 | 68.3 | 84.5 | 4.8 | 108.5 | |
| Total Income | 1,024.9 | 962.6 | 932.6 | 1,001.2 | 1,214.2 | 1,318.7 | 1,285.6 | 1,712.7 | 1,596.1 | 1,360.5 | 1,258.3 | 1,716.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 549.1 | 579.1 | 500.2 | 535.4 | 576.8 | 693.0 | 690.3 | 760.8 | 705.1 | 720.3 | 596.6 | 652.9 | |
| + Purchases of Stock-in-Trade | 33.3 | 10.2 | 0.9 | 2.7 | 33.9 | 29.4 | 37.8 | 29.5 | 26.6 | 11.5 | 79.3 | 33.7 | |
| + Changes in Inventories | 8.9 | -22.7 | 69.6 | -42.2 | 8.0 | 4.4 | 3.2 | -1.7 | 26.0 | -7.0 | -29.0 | -17.4 | |
| + Employee Benefit Expense | 35.4 | 38.6 | 33.6 | 37.7 | 40.6 | 47.1 | 50.7 | 50.8 | 51.0 | 59.9 | 59.8 | 58.2 | |
| + Finance Costs | 34.7 | 34.1 | 27.6 | 35.7 | 54.8 | 64.2 | 70.0 | 62.5 | 64.1 | 64.3 | 53.5 | 58.4 | |
| + Depreciation & Amortisation | 45.7 | 46.4 | 46.3 | 45.0 | 61.6 | 78.2 | 86.6 | 81.1 | 85.2 | 86.2 | 88.3 | 88.8 | |
| + Other Expenses | 132.2 | 132.1 | 132.7 | 132.0 | 162.1 | 176.4 | 186.2 | 176.6 | 207.2 | 180.5 | 199.3 | 227.1 | |
| Total Expenses | 839.4 | 817.7 | 810.8 | 746.4 | 937.7 | 1,092.7 | 1,124.9 | 1,159.5 | 1,165.2 | 1,115.7 | 1,047.8 | 1,101.8 | |
| EBITDA | 242.4 | 188.2 | 152.3 | 260.6 | 337.3 | 368.9 | 270.6 | 617.2 | 511.9 | 310.8 | 347.6 | 653.4 | |
| EBIT | 196.7 | 141.8 | 106.1 | 215.6 | 275.7 | 290.7 | 184.0 | 536.1 | 426.7 | 224.6 | 259.3 | 564.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 185.6 | 144.9 | 121.8 | 254.8 | 276.5 | 226.1 | 160.8 | 553.2 | 430.9 | 244.7 | 210.5 | 614.7 | |
| + Exceptional Items | 0.0 | -1.8 | -1.1 | 0.0 | 0.0 | 0.0 | -0.4 | 0.0 | 0.0 | 10.2 | 0.0 | 0.0 | |
| Pretax Income | 185.6 | 143.1 | 120.7 | 254.8 | 276.5 | 226.1 | 160.4 | 553.2 | 430.9 | 255.0 | 210.5 | 614.7 | |
| + Current Tax | 35.7 | 37.4 | 44.5 | 57.0 | -47.0 | 1.0 | -0.4 | 5.4 | 12.8 | 9.7 | -9.9 | 6.0 | |
| + Deferred Tax | -0.8 | -1.6 | -0.1 | 3.3 | 119.5 | 36.9 | 66.2 | 124.7 | 102.8 | 61.4 | 79.2 | 145.9 | |
| Tax Expense | 34.9 | 35.8 | 44.4 | 60.3 | 72.5 | 37.9 | 65.9 | 130.1 | 115.6 | 71.1 | 69.3 | 151.9 | |
| + Share of Associates & JVs | -1.4 | 7.2 | 11.7 | 3.7 | -0.5 | 11.9 | 5.9 | 13.6 | 12.5 | 6.0 | 14.0 | 15.3 | |
| Net Income | 149.2 | 114.5 | 88.0 | 198.2 | 203.5 | 200.1 | 100.4 | 436.7 | 327.8 | 189.9 | 155.2 | 478.1 | |
| + Net Income — Continuing Ops | 150.6 | 107.3 | 76.3 | 194.5 | 204.0 | 188.2 | 94.5 | 423.1 | 315.2 | 183.8 | 141.2 | 462.8 | |
| + Other Comprehensive Income | -0.4 | -0.6 | 8.7 | 0.8 | -5.6 | -0.1 | -3.1 | -0.7 | -7.1 | 1.7 | -0.6 | -1.9 | |
| Total Comprehensive Income | 148.8 | 113.9 | 96.7 | 199.0 | 197.9 | 200.0 | 97.3 | 436.0 | 320.7 | 191.6 | 154.6 | 476.3 | |
| Net Income to Common | 140.7 | 117.2 | 94.4 | 198.8 | 195.4 | 197.4 | 108.3 | 434.4 | 323.2 | 190.4 | 158.0 | 458.3 | |
| Minority Interest | 8.6 | -2.7 | -6.4 | -0.5 | 8.1 | 2.7 | -7.9 | 2.3 | 4.6 | -0.5 | -2.8 | 19.9 | |
| Per Share | |||||||||||||
| Basic EPS | 3.99 | 3.32 | 2.68 | 5.64 | 5.55 | 5.60 | 3.07 | 12.33 | 9.17 | 5.40 | 4.48 | 13.00 | |
| Diluted EPS | 3.99 | 3.32 | 2.68 | 5.64 | 5.55 | 5.60 | 3.07 | 12.33 | 9.17 | 5.40 | 4.48 | 13.00 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -3.1 | -0.7 | -7.1 | 1.7 | -0.6 | -1.9 | |
| + Items NOT to be Reclassified to P&L | -0.4 | -0.4 | 0.9 | 0.1 | 0.1 | 0.3 | -3.0 | -0.8 | -8.1 | 3.0 | -0.3 | -2.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | -0.0 | -1.1 | 1.2 | 0.3 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | 0.1 | -0.1 | 0.1 | 0.1 | 5.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -0.2 | 0.7 | 8.4 | 0.0 | 0.4 | -0.4 | 0.0 | 0.0 | — | — | — | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | -0.0 | 0.9 | 0.8 | -0.8 | 6.0 | -5.2 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 140.3 | 116.7 | 98.5 | 199.2 | 192.6 | 197.3 | 104.9 | 433.6 | 319.3 | 192.6 | 157.0 | 457.2 | |
| Comprehensive Income — Non-controlling Interests | 8.5 | -2.8 | -1.8 | -0.1 | 5.4 | 2.7 | -7.6 | 2.3 | 1.4 | -1.0 | -2.4 | 19.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.99 | 3.32 | 2.68 | 5.64 | 5.55 | 5.60 | 3.07 | 12.33 | 9.17 | 5.40 | 4.48 | 13.00 | |
| Diluted EPS — Continuing Operations | 3.99 | 3.32 | 2.68 | 5.64 | 5.55 | 5.60 | 3.07 | 12.33 | 9.17 | 5.40 | 4.48 | 13.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 410.0 | 358.9 | 318.6 | 430.3 | 540.0 | 592.4 | 507.6 | 844.5 | 770.0 | 551.3 | 606.6 | 938.7 | |
| Gross Margin % | 40.95 | 38.78 | 35.82 | 46.46 | 46.60 | 44.91 | 40.97 | 51.71 | 50.40 | 43.20 | 48.39 | 58.38 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 185.6 | 144.9 | 121.8 | 254.8 | 276.5 | 226.1 | 160.8 | 553.2 | 430.9 | 244.7 | 210.5 | 614.7 | |
| − Exceptional Items (reconciliation) | 0.0 | -1.8 | -1.1 | 0.0 | 0.0 | 0.0 | -0.4 | 0.0 | 0.0 | 10.2 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 149.2 | 115.8 | 88.7 | 198.2 | 203.5 | 200.1 | 100.6 | 436.7 | 327.8 | 182.5 | 155.2 | 478.1 | |
| EPS Adj | 3.99 | 3.36 | 2.70 | 5.64 | 5.55 | 5.60 | 3.08 | 12.33 | 9.17 | 5.19 | 4.48 | 13.00 | |
| 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 | 35.2 | 35.2 | 35.2 | 35.2 | 35.2 | 35.2 | 35.2 | 35.2 | 35.2 | 35.2 | 35.2 | 35.2 | |