In ₹ Crore except Per Share 12 Months Ending | 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 | 1,879.5 | 1,784.6 | 2,645.7 | 1,910.9 | 2,394.1 | 2,485.6 | |
| Other Income | 14.4 | 52.5 | 36.8 | 49.3 | 45.9 | 57.3 | |
| Total Income | 1,893.9 | 1,837.1 | 2,682.5 | 1,960.2 | 2,440.0 | 2,542.9 | |
| Expenses | |||||||
| + Cost of Materials Consumed | 484.3 | 471.2 | 489.6 | 377.9 | 352.5 | 418.2 | |
| + Purchases of Stock-in-Trade | 97.0 | 82.9 | 122.1 | 117.7 | 81.2 | 36.4 | |
| + Changes in Inventories | -18.5 | -14.6 | -17.9 | -28.2 | -55.8 | -39.7 | |
| + Employee Benefit Expense | 225.1 | 241.7 | 307.4 | 251.7 | 259.7 | 279.3 | |
| + Finance Costs | 3.3 | 14.2 | 6.3 | 7.4 | 7.3 | 9.2 | |
| + Depreciation & Amortisation | 24.3 | 26.6 | 31.4 | 32.3 | 34.7 | 40.4 | |
| + Other Expenses | 733.1 | 663.1 | 1,265.2 | 731.0 | 1,258.2 | 1,205.7 | |
| Total Expenses | 1,548.6 | 1,485.1 | 2,204.1 | 1,489.8 | 1,937.8 | 1,949.5 | |
| EBITDA | 358.5 | 340.3 | 479.3 | 460.8 | 498.3 | 585.7 | |
| EBIT | 334.2 | 313.7 | 447.9 | 428.5 | 463.6 | 545.3 | |
| Profit | |||||||
| PBT before Exceptional Items | 345.3 | 352.0 | 478.4 | 470.4 | 502.2 | 593.4 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -51.9 | 0.0 | 0.0 | |
| Pretax Income | 345.3 | 352.0 | 478.4 | 418.5 | 502.2 | 593.4 | |
| + Current Tax | 111.5 | 98.6 | 118.6 | 107.9 | 123.9 | 162.2 | |
| + Deferred Tax | -12.3 | -9.3 | 0.2 | -2.3 | 3.7 | -9.7 | |
| Tax Expense | 99.2 | 89.3 | 118.8 | 105.6 | 127.6 | 152.5 | |
| Net Income | 246.1 | 262.7 | 359.6 | 312.9 | 374.6 | 440.9 | |
| + Net Income — Continuing Ops | 246.1 | 262.7 | 359.6 | 312.9 | 374.6 | 440.9 | |
| + Other Comprehensive Income | -14.5 | -48.6 | -46.3 | -12.5 | -102.3 | 41.9 | |
| Total Comprehensive Income | 231.6 | 214.1 | 313.3 | 300.4 | 272.3 | 482.8 | |
| Per Share | |||||||
| Basic EPS | 6.91 | 7.38 | 10.10 | 8.79 | 10.52 | 12.38 | |
| Diluted EPS | 6.91 | 7.38 | 10.10 | 8.79 | 10.52 | 12.38 | |
| Other Comprehensive Income — detail | |||||||
| + Other Comprehensive Income | -14.5 | -48.6 | -46.3 | -12.5 | -102.3 | 41.9 | |
| + Items NOT to be Reclassified to P&L | -10.4 | -3.8 | 7.2 | 3.4 | -2.8 | -16.0 | |
| + Tax on Items NOT to be Reclassified | -2.6 | -1.0 | 1.8 | 0.8 | -0.6 | -4.1 | |
| + Items to be Reclassified to P&L | -9.0 | -61.2 | -69.1 | -20.2 | -133.7 | 71.9 | |
| + Tax on Items to be Reclassified | -2.3 | -15.4 | -17.4 | -5.1 | -33.6 | 18.1 | |
| Per Share — as-filed variants | |||||||
| Basic EPS — Continuing Operations | 6.91 | 7.38 | 10.10 | 8.79 | 10.52 | 12.38 | |
| Diluted EPS — Continuing Operations | 6.91 | 7.38 | 10.10 | 8.79 | 10.52 | 12.38 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||
| Related-party Transactions — During the Period | — | — | — | — | 2,319.8 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||
| Gross Profit | 1,316.7 | 1,245.1 | 2,051.9 | 1,443.5 | 2,016.2 | 2,070.7 | |
| Gross Margin % | 70.06 | 69.77 | 77.56 | 75.54 | 84.22 | 83.31 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||
| Pretax Income (Adjusted, as filed) | 345.3 | 352.0 | 478.4 | 470.4 | 502.2 | 593.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -51.9 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 246.1 | 262.7 | 359.6 | 351.7 | 374.6 | 440.9 | |
| EPS Adj | 6.91 | 7.38 | 10.10 | 9.88 | 10.52 | 12.38 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 71.2 | 71.2 | 71.2 | 71.2 | 71.2 | 71.2 | |