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 | 1,912.6 | 2,493.4 | 2,191.6 | 2,527.4 | 2,169.8 | 2,842.8 | 2,617.2 | 2,965.2 | 2,119.3 | 3,080.6 | 2,536.2 | 3,279.1 | |
| Other Income | 23.2 | 19.5 | 54.7 | 18.9 | 19.2 | 21.5 | 11.2 | 24.2 | 31.4 | 11.4 | 37.6 | 6.8 | |
| Total Income | 1,935.8 | 2,512.9 | 2,246.3 | 2,546.3 | 2,189.0 | 2,864.3 | 2,628.4 | 2,989.4 | 2,150.7 | 3,092.0 | 2,573.8 | 3,285.9 | |
| Expenses | |||||||||||||
| + Purchases of Stock-in-Trade | 1,378.9 | 1,686.9 | 1,478.5 | 1,805.7 | 1,320.6 | 2,015.2 | 1,889.6 | 2,227.6 | 1,349.7 | 2,431.3 | 1,811.7 | 2,636.0 | |
| + Changes in Inventories | -168.9 | 75.2 | 8.5 | -18.4 | 78.4 | 17.1 | -26.4 | -19.0 | 28.8 | -30.7 | 31.4 | -41.7 | |
| + Employee Benefit Expense | 339.8 | 337.4 | 331.2 | 369.2 | 404.8 | 404.3 | 419.4 | 418.0 | 422.5 | 371.2 | 318.3 | 351.4 | |
| + Finance Costs | 20.7 | 21.9 | 21.6 | 20.0 | 19.2 | 16.0 | 10.1 | 5.1 | 14.2 | 13.0 | 19.1 | 12.0 | |
| + Depreciation & Amortisation | 33.3 | 33.7 | 33.7 | 33.3 | 32.9 | 32.3 | 23.0 | 26.1 | 26.3 | 26.5 | 25.4 | 28.4 | |
| + Other Expenses | 165.4 | 186.1 | 229.4 | 194.8 | 188.8 | 242.6 | 162.0 | 178.9 | 145.6 | 108.6 | 166.2 | 162.7 | |
| Total Expenses | 1,769.3 | 2,341.3 | 2,102.7 | 2,404.6 | 2,044.7 | 2,727.5 | 2,477.7 | 2,836.7 | 1,987.1 | 2,919.9 | 2,372.0 | 3,148.8 | |
| EBITDA | 197.3 | 207.7 | 144.1 | 176.2 | 177.3 | 163.6 | 172.7 | 159.7 | 172.7 | 200.2 | 208.7 | 170.8 | |
| EBIT | 164.0 | 174.0 | 110.5 | 142.9 | 144.3 | 131.3 | 149.6 | 133.6 | 146.4 | 173.7 | 183.3 | 142.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 166.5 | 171.6 | 143.6 | 141.7 | 144.3 | 136.8 | 150.8 | 152.7 | 163.6 | 172.1 | 201.7 | 137.1 | |
| + Exceptional Items | 0.0 | -174.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -31.3 | -31.6 | 0.0 | |
| Pretax Income | 166.5 | -3.1 | 143.6 | 141.7 | 144.3 | 136.8 | 150.8 | 152.7 | 163.6 | 140.8 | 170.2 | 137.1 | |
| + Current Tax | 58.5 | 55.3 | 39.0 | 51.2 | 41.9 | 42.5 | 37.3 | 53.2 | 37.6 | 50.7 | 46.8 | 34.1 | |
| + Deferred Tax | -16.2 | -12.3 | -5.8 | -15.1 | -4.0 | -10.7 | 6.0 | -9.8 | 5.8 | -14.2 | -7.1 | -5.1 | |
| Tax Expense | 42.3 | 43.1 | 33.2 | 36.1 | 37.9 | 31.8 | 43.2 | 43.4 | 43.4 | 36.4 | 39.7 | 29.0 | |
| Net Income | 124.2 | -46.2 | 110.4 | 105.6 | 106.5 | 105.0 | 107.5 | 109.3 | 120.2 | 104.4 | 130.5 | 108.1 | |
| + Net Income — Continuing Ops | 124.2 | -46.2 | 110.4 | 105.6 | 106.5 | 105.0 | 107.5 | 109.3 | 120.2 | 104.4 | 130.5 | 108.1 | |
| + Other Comprehensive Income | 3.4 | -4.0 | 0.0 | 7.7 | -7.1 | -6.4 | -3.3 | 4.1 | 0.3 | 2.0 | -16.8 | 52.0 | |
| Total Comprehensive Income | 127.6 | -50.2 | 110.4 | 113.3 | 99.4 | 98.7 | 104.3 | 113.4 | 120.5 | 106.4 | 113.7 | 160.1 | |
| Net Income to Common | 124.2 | -46.2 | 110.4 | 113.3 | 106.5 | 105.0 | 107.5 | 109.3 | 120.2 | 104.4 | 130.5 | 108.1 | |
| Per Share | |||||||||||||
| Basic EPS | 8.96 | -1.66 | 3.97 | 3.81 | 3.84 | 3.78 | 3.87 | 3.94 | 4.33 | 3.76 | 4.71 | 3.91 | |
| Diluted EPS | 8.94 | -1.66 | 3.97 | 3.80 | 3.83 | 3.78 | 3.87 | 3.94 | 4.33 | 3.76 | 4.71 | 3.91 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -3.3 | 4.1 | 0.3 | 2.0 | -16.8 | 52.0 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.5 | -0.1 | 2.8 | 0.4 | -4.9 | -8.2 | -1.5 | 1.5 | -0.9 | -4.7 | -1.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.4 | -0.4 | 0.4 | -0.2 | -1.0 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.2 | -0.0 | 1.3 | 0.2 | -1.2 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 4.5 | -5.6 | 0.1 | 8.3 | -9.8 | -3.5 | 6.0 | 7.0 | -1.0 | 3.6 | -17.5 | 70.5 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 1.5 | 1.8 | -0.3 | 0.9 | -4.4 | 17.8 | |
| + Tax on Items to be Reclassified — alt tag | 1.1 | -1.2 | 0.0 | 2.1 | -2.5 | -0.9 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 127.6 | -50.2 | 110.4 | 113.3 | 99.4 | 98.7 | 104.3 | 113.4 | 120.5 | 106.4 | 113.7 | 160.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 8.96 | -1.66 | 3.97 | 3.81 | 3.84 | 3.78 | 3.87 | 3.94 | 4.33 | 3.76 | 4.71 | 3.91 | |
| Diluted EPS — Continuing Operations | 8.94 | -1.66 | 3.97 | 3.80 | 3.83 | 3.78 | 3.87 | 3.94 | 4.33 | 3.76 | 4.71 | 3.91 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 702.6 | 731.3 | 704.7 | 740.2 | 770.8 | 810.5 | 754.0 | 756.6 | 740.8 | 680.0 | 693.1 | 684.8 | |
| Gross Margin % | 36.73 | 29.33 | 32.15 | 29.29 | 35.52 | 28.51 | 28.81 | 25.52 | 34.96 | 22.07 | 27.33 | 20.88 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 166.5 | 171.6 | 143.6 | 141.7 | 144.3 | 136.8 | 150.8 | 152.7 | 163.6 | 172.1 | 201.7 | 137.1 | |
| − Exceptional Items (reconciliation) | 0.0 | -174.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -31.3 | -31.6 | 0.0 | |
| Net Income Adj (tax-effected) | 124.2 | 128.5 | 110.4 | 105.6 | 106.5 | 105.0 | 107.5 | 109.3 | 120.2 | 127.5 | 154.7 | 108.1 | |
| EPS Adj | 8.96 | 4.62 | 3.97 | 3.81 | 3.84 | 3.78 | 3.87 | 3.94 | 4.33 | 4.60 | 5.58 | 3.91 | |
| 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 | 13.9 | 27.8 | 27.8 | 27.8 | 27.8 | 27.8 | 27.8 | 27.8 | 27.7 | 27.7 | 27.7 | 27.7 | |