In ₹ Crore except Per Share 12 Months Ending | Q1 FY24 30/06/2023 | Q2 FY24 30/09/2023 | Q3 FY24 31/12/2023 | 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 | 3,306.8 | 2,940.7 | 3,315.3 | 3,611.6 | 3,634.0 | 3,752.5 | 4,139.4 | 4,418.8 | 4,457.0 | 4,421.5 | 5,240.4 | 5,455.1 | |
| Other Income | 33.0 | 38.2 | 39.9 | 50.9 | 74.6 | 50.9 | 54.2 | 53.6 | 69.1 | 51.7 | 29.2 | 47.1 | |
| Total Income | 3,339.8 | 2,978.9 | 3,355.2 | 3,662.5 | 3,708.6 | 3,803.4 | 4,193.6 | 4,472.5 | 4,526.2 | 4,473.1 | 5,269.6 | 5,502.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 2,415.7 | 2,159.7 | 2,505.0 | 2,778.1 | 2,590.9 | 3,044.8 | 2,902.1 | 3,290.3 | 3,290.2 | 3,251.1 | 3,848.6 | 4,214.5 | |
| + Purchases of Stock-in-Trade | 15.2 | 0.7 | 0.0 | 26.1 | 0.0 | 0.0 | 0.5 | 3.5 | 52.5 | 57.1 | 33.1 | 0.0 | |
| + Changes in Inventories | -39.4 | -63.7 | -117.2 | -231.4 | 64.0 | -328.5 | 94.8 | -104.7 | -75.5 | -65.8 | -227.8 | -305.0 | |
| + Employee Benefit Expense | 99.1 | 97.6 | 102.8 | 108.0 | 106.9 | 109.9 | 109.4 | 123.0 | 124.1 | 125.5 | 134.3 | 135.6 | |
| + Finance Costs | 36.7 | 35.4 | 39.6 | 28.7 | 30.5 | 41.2 | 43.6 | 39.8 | 50.3 | 50.8 | 51.3 | 78.3 | |
| + Depreciation & Amortisation | 119.0 | 176.5 | 182.1 | 135.9 | 144.0 | 202.7 | 228.6 | 204.5 | 211.2 | 217.9 | 248.5 | 264.9 | |
| + Other Expenses | 411.4 | 439.2 | 417.2 | 442.9 | 465.6 | 470.4 | 517.3 | 527.2 | 526.3 | 566.5 | 725.2 | 644.7 | |
| Total Expenses | 3,057.7 | 2,845.6 | 3,129.6 | 3,288.4 | 3,401.9 | 3,540.4 | 3,896.5 | 4,083.5 | 4,179.1 | 4,203.1 | 4,813.3 | 5,033.0 | |
| EBITDA | 404.9 | 307.1 | 407.4 | 487.7 | 406.6 | 456.0 | 515.2 | 579.6 | 539.4 | 487.1 | 726.9 | 765.3 | |
| EBIT | 285.8 | 130.6 | 225.3 | 351.9 | 262.6 | 253.3 | 286.5 | 375.1 | 328.3 | 269.2 | 478.4 | 500.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 282.1 | 133.4 | 225.6 | 374.1 | 306.8 | 263.1 | 297.2 | 388.9 | 347.1 | 270.0 | 456.3 | 469.2 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 282.2 | 133.4 | 225.6 | 374.1 | 306.8 | 263.1 | 297.2 | 388.9 | 347.1 | 270.0 | 456.3 | 469.2 | |
| + Current Tax | 51.8 | -204.2 | 21.0 | 73.2 | 63.7 | 40.2 | 60.3 | 101.4 | 93.6 | 65.8 | 147.2 | 133.1 | |
| + Deferred Tax | -4.8 | -144.4 | 78.8 | 24.8 | 27.4 | 25.6 | 16.7 | -3.1 | -6.9 | 6.7 | -2.4 | -14.6 | |
| Tax Expense | 47.0 | -348.6 | 99.8 | 98.0 | 91.1 | 65.8 | 77.0 | 98.3 | 86.6 | 72.5 | 144.8 | 118.5 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | 235.2 | 482.0 | 125.8 | 276.1 | 215.7 | 197.3 | 220.2 | 290.7 | 260.5 | 197.5 | 311.5 | 350.7 | |
| + Net Income — Continuing Ops | 235.2 | 481.9 | 125.8 | 276.1 | 215.6 | 197.3 | 220.1 | 290.7 | 260.5 | 197.5 | 311.5 | 350.7 | |
| + Other Comprehensive Income | 12.1 | 33.2 | 42.9 | 33.9 | 93.1 | -17.3 | 21.1 | 40.2 | -22.7 | 10.1 | -26.2 | 105.9 | |
| Total Comprehensive Income | 247.3 | 515.2 | 168.7 | 310.0 | 308.8 | 180.1 | 241.3 | 330.8 | 237.8 | 207.6 | 285.3 | 456.6 | |
| Net Income to Common | 237.4 | 484.1 | 127.3 | 276.1 | 215.5 | 197.7 | 218.8 | 292.2 | -1.3 | 197.2 | 319.1 | 345.1 | |
| Minority Interest | -2.2 | -2.1 | -1.5 | -0.0 | 0.2 | -0.4 | 1.4 | -1.5 | 261.8 | 0.3 | -7.6 | 5.7 | |
| Per Share | |||||||||||||
| Basic EPS | 9.22 | 18.89 | 4.93 | 9.93 | 7.76 | 7.10 | 7.92 | 10.45 | 9.36 | 7.10 | 11.20 | 12.60 | |
| Diluted EPS | 9.22 | 18.89 | 4.93 | 9.89 | 7.73 | 7.07 | 7.89 | 10.41 | 9.33 | 7.07 | 11.16 | 12.56 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 21.1 | 40.2 | -22.7 | 10.1 | -26.2 | 105.9 | |
| + Items NOT to be Reclassified to P&L | 15.7 | 43.4 | 56.2 | 21.6 | 105.1 | -20.2 | 24.7 | 46.8 | -24.8 | 11.6 | -30.9 | 123.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 3.6 | 6.6 | -2.6 | 1.7 | -4.6 | 17.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 10.2 | 13.3 | -12.3 | 12.0 | -2.9 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | — | -0.0 | 0.6 | -0.2 | 0.0 | -0.2 | |
| + Tax on Items to be Reclassified — alt tag | 3.6 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 249.5 | 517.3 | 170.2 | 310.0 | 308.6 | 180.5 | 230.1 | 330.9 | 240.2 | 206.9 | 293.9 | 447.1 | |
| Comprehensive Income — Non-controlling Interests | -2.2 | -2.1 | -1.5 | -0.0 | 0.2 | -0.4 | 11.2 | -0.1 | -2.4 | 0.7 | -8.6 | 9.6 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 9.22 | 18.89 | 4.93 | 9.93 | 7.76 | 7.10 | 7.92 | 10.45 | 9.36 | 7.10 | 11.20 | 12.60 | |
| Diluted EPS — Continuing Operations | 9.22 | 18.89 | 4.93 | 9.89 | 7.73 | 7.07 | 7.89 | 10.41 | 9.33 | 7.07 | 11.16 | 12.56 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 915.3 | 844.0 | 927.4 | 1,038.7 | 979.1 | 1,036.3 | 1,141.9 | 1,229.8 | 1,189.8 | 1,179.1 | 1,586.4 | 1,545.6 | |
| Gross Margin % | 27.68 | 28.70 | 27.97 | 28.76 | 26.94 | 27.62 | 27.59 | 27.83 | 26.70 | 26.67 | 30.27 | 28.33 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 282.1 | 133.4 | 225.6 | 374.1 | 306.8 | 263.1 | 297.2 | 388.9 | 347.1 | 270.0 | 456.3 | 469.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 235.2 | 482.0 | 125.8 | 276.1 | 215.7 | 197.3 | 220.2 | 290.6 | 260.4 | 197.5 | 311.5 | 350.7 | |
| EPS Adj | 9.22 | 18.89 | 4.93 | 9.93 | 7.76 | 7.10 | 7.92 | 10.45 | 9.36 | 7.10 | 11.20 | 12.60 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 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 | 255.1 | 255.1 | 255.1 | 278.0 | 278.0 | 278.0 | 278.2 | 278.2 | 278.2 | 278.2 | 278.3 | 278.4 | |