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 | 1,347.5 | 1,429.1 | 1,610.7 | 1,694.8 | 1,715.8 | 1,973.1 | 2,166.6 | 2,154.5 | 2,082.2 | 2,548.3 | 3,052.8 | 3,668.2 | |
| Other Income | 7.7 | 10.9 | 17.7 | 24.3 | 30.5 | 9.5 | 6.6 | 29.3 | 29.2 | 25.1 | 44.5 | 8.5 | |
| Total Income | 1,355.2 | 1,440.1 | 1,628.4 | 1,719.1 | 1,746.3 | 1,982.6 | 2,173.1 | 2,183.7 | 2,111.4 | 2,573.4 | 3,097.2 | 3,676.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 547.7 | 634.5 | 744.8 | 814.0 | 640.8 | 885.1 | 927.1 | 994.7 | 908.2 | 1,116.3 | 1,435.2 | 1,786.8 | |
| + Purchases of Stock-in-Trade | 96.7 | 129.9 | 48.9 | 96.6 | 253.0 | 130.4 | 185.9 | 122.5 | 122.3 | 159.4 | 164.5 | 104.8 | |
| + Changes in Inventories | 8.3 | -12.8 | 35.7 | -40.3 | -50.8 | 13.2 | 52.5 | -22.8 | -42.7 | -34.4 | -78.2 | -34.4 | |
| + Employee Benefit Expense | 103.3 | 111.5 | 118.5 | 131.1 | 144.7 | 150.7 | 173.6 | 183.8 | 194.7 | 213.9 | 252.6 | 255.6 | |
| + Finance Costs | 24.9 | 28.3 | 31.5 | 27.5 | 29.7 | 30.5 | 28.8 | 27.4 | 30.9 | 34.4 | 41.3 | 41.3 | |
| + Depreciation & Amortisation | 33.7 | 38.6 | 37.0 | 40.0 | 43.6 | 47.4 | 50.5 | 56.0 | 60.6 | 62.9 | 71.4 | 79.7 | |
| + Other Expenses | 255.3 | 209.8 | 309.0 | 244.1 | 283.4 | 267.2 | 287.8 | 341.4 | 346.9 | 384.9 | 452.7 | 540.2 | |
| Total Expenses | 1,069.9 | 1,139.8 | 1,325.5 | 1,312.9 | 1,344.4 | 1,524.5 | 1,706.2 | 1,703.0 | 1,620.9 | 1,937.4 | 2,339.5 | 2,774.0 | |
| EBITDA | 336.2 | 356.2 | 353.7 | 449.4 | 444.8 | 526.5 | 539.7 | 534.9 | 552.8 | 708.2 | 826.0 | 1,015.2 | |
| EBIT | 302.5 | 317.6 | 316.7 | 409.4 | 401.2 | 479.1 | 489.2 | 478.9 | 492.2 | 645.4 | 754.6 | 935.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 285.3 | 300.3 | 302.8 | 406.2 | 401.9 | 458.2 | 467.0 | 480.7 | 490.5 | 636.0 | 757.8 | 902.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | -0.9 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 285.3 | 300.3 | 302.8 | 406.2 | 401.9 | 458.2 | 467.0 | 480.8 | 489.5 | 636.0 | 757.8 | 902.7 | |
| + Current Tax | 77.5 | 84.3 | 69.0 | 107.7 | 105.4 | 116.0 | 100.3 | 121.3 | 122.4 | 164.0 | 203.7 | 233.6 | |
| + Deferred Tax | -1.9 | -7.4 | -6.3 | 0.1 | -2.2 | 5.7 | 18.0 | 6.8 | 5.5 | 5.4 | -0.7 | 11.5 | |
| Tax Expense | 75.5 | 77.0 | 62.7 | 107.8 | 103.2 | 121.6 | 118.3 | 128.1 | 127.8 | 169.4 | 203.0 | 245.1 | |
| + Share of Associates & JVs | -0.8 | 0.0 | 2.6 | 2.1 | 5.1 | 1.0 | -2.6 | 0.0 | 0.0 | -0.1 | 1.3 | 8.8 | |
| Net Income | 209.0 | 221.9 | 242.7 | 300.5 | 303.8 | 337.5 | 346.1 | 352.6 | 361.7 | 466.5 | 556.0 | 666.4 | |
| + Net Income — Continuing Ops | 209.8 | 221.9 | 240.2 | 298.5 | 298.7 | 336.5 | 348.7 | 352.6 | 361.7 | 466.7 | 554.8 | 657.6 | |
| + Other Comprehensive Income | -39.3 | -55.1 | 22.6 | 4.6 | -7.7 | -34.1 | -27.7 | 58.7 | 58.0 | 60.9 | 126.1 | 24.9 | |
| Total Comprehensive Income | 169.7 | 166.8 | 265.3 | 305.1 | 296.1 | 303.4 | 318.4 | 411.3 | 419.6 | 527.5 | 682.1 | 691.2 | |
| Net Income to Common | 200.1 | 203.3 | 0.0 | 286.5 | 7.8 | 314.9 | 322.2 | 338.7 | 345.0 | 446.3 | 547.6 | 652.6 | |
| Minority Interest | 8.9 | 18.6 | 0.0 | 14.1 | -15.5 | 22.6 | 23.9 | 13.9 | 16.5 | 20.3 | 8.4 | 13.8 | |
| Per Share | |||||||||||||
| Basic EPS | 22.12 | 22.47 | 25.98 | 31.66 | 31.59 | 0.00 | 35.61 | 37.43 | 38.12 | 49.31 | 60.52 | 72.11 | |
| Diluted EPS | 22.12 | 22.47 | 25.98 | 31.66 | 31.59 | 0.00 | 35.61 | 37.43 | 38.12 | 49.31 | 60.52 | 72.11 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -27.7 | 58.7 | 58.0 | 60.9 | 126.1 | 24.9 | |
| + Items NOT to be Reclassified to P&L | — | — | 71.3 | — | — | — | -17.5 | 0.0 | 13.1 | 1.5 | 20.0 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -2.7 | 0.0 | 1.8 | 0.4 | 3.7 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | — | 16.6 | — | -9.4 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -40.5 | -54.2 | -36.8 | 5.6 | -15.1 | -40.2 | -11.4 | 58.7 | 48.9 | 62.8 | 109.0 | 27.0 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 1.5 | 0.0 | 2.3 | 3.0 | -0.7 | 2.2 | |
| + Tax on Items to be Reclassified — alt tag | -1.2 | 1.0 | -4.7 | 1.0 | 2.0 | -6.1 | — | — | — | — | — | — | |
| + Net Movement — Regulatory Deferral Balances | 0.0 | -1.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 172.2 | 164.9 | 257.1 | 283.8 | 293.6 | 278.5 | 297.6 | 41.5 | 391.9 | 492.6 | 641.5 | 669.4 | |
| Comprehensive Income — Non-controlling Interests | -2.5 | 2.0 | 8.3 | 21.3 | 2.4 | 24.9 | 20.8 | 17.2 | 27.5 | 34.8 | 40.6 | 21.9 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 22.12 | 22.47 | 25.98 | 31.66 | 31.59 | 0.00 | 35.61 | 37.43 | 38.12 | 49.31 | 60.52 | 72.11 | |
| Diluted EPS — Continuing Operations | 22.12 | 22.47 | 25.98 | 31.66 | 31.59 | 0.00 | 35.61 | 37.43 | 38.12 | 49.31 | 60.52 | 72.11 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 694.7 | 677.5 | 781.3 | 824.6 | 872.9 | 944.4 | 1,001.1 | 1,060.1 | 1,094.4 | 1,307.0 | 1,531.2 | 1,811.0 | |
| Gross Margin % | 51.56 | 47.41 | 48.50 | 48.66 | 50.87 | 47.86 | 46.21 | 49.20 | 52.56 | 51.29 | 50.16 | 49.37 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 285.3 | 300.3 | 302.8 | 406.2 | 401.9 | 458.2 | 467.0 | 480.7 | 490.5 | 636.0 | 757.8 | 902.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | -0.9 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 209.0 | 221.9 | 242.7 | 300.5 | 303.8 | 337.5 | 346.1 | 352.6 | 362.4 | 466.5 | 556.0 | 666.4 | |
| EPS Adj | 22.12 | 22.47 | 25.98 | 31.66 | 31.59 | 0.00 | 35.61 | 37.43 | 38.19 | 49.31 | 60.52 | 72.11 | |
| 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 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.03 | 0.04 | 0.03 | 0.04 | 0.04 | 0.05 | 0.04 | 0.06 | 0.05 | 0.07 | 0.05 | 0.09 | |
| Filed Iscr | — | — | — | — | — | — | 0.17 | 0.19 | 0.18 | 0.22 | 0.21 | 0.24 | |
| Paid Up Equity Capital | 18.1 | 18.1 | 18.1 | 18.1 | 18.1 | 18.1 | 18.1 | 18.1 | 18.1 | 18.1 | 18.1 | 18.1 | |