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 | 999.4 | 1,037.7 | 1,084.0 | 1,087.5 | 1,201.1 | 1,153.7 | 1,190.4 | 1,119.7 | 1,220.8 | 1,194.6 | 1,323.5 | 1,265.4 | |
| Other Income | 35.8 | 8.8 | -13.5 | 12.7 | 28.4 | 5.6 | 12.0 | 8.6 | 27.1 | 106.9 | 8.1 | 4.9 | |
| Total Income | 1,035.3 | 1,046.4 | 1,070.5 | 1,100.2 | 1,229.5 | 1,159.3 | 1,202.4 | 1,128.3 | 1,248.0 | 1,301.5 | 1,331.6 | 1,270.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 342.3 | 375.1 | 353.8 | 364.2 | 448.9 | 476.6 | 269.7 | 260.6 | 429.8 | 459.7 | 408.9 | 414.7 | |
| + Purchases of Stock-in-Trade | 63.6 | 50.7 | 112.6 | 79.4 | 55.3 | 133.8 | 231.6 | 120.9 | 41.8 | 71.4 | 127.4 | 166.4 | |
| + Changes in Inventories | 12.1 | -4.6 | -50.3 | -23.2 | -6.3 | -130.2 | -2.4 | 62.8 | 43.7 | -68.1 | -0.1 | -85.9 | |
| + Employee Benefit Expense | 199.9 | 184.5 | 199.2 | 212.2 | 219.4 | 215.6 | 222.9 | 225.5 | 226.8 | 229.5 | 247.1 | 243.0 | |
| + Finance Costs | 78.6 | 79.3 | 80.2 | 80.4 | 82.1 | 52.2 | 50.3 | 47.5 | 46.1 | 43.4 | 41.6 | 40.6 | |
| + Depreciation & Amortisation | 60.1 | 51.2 | 49.8 | 48.6 | 50.5 | 48.4 | 48.9 | 48.9 | 49.6 | 50.6 | 53.2 | 56.4 | |
| + Other Expenses | 228.3 | 238.1 | 238.9 | 237.9 | 248.0 | 247.6 | 250.7 | 231.9 | 247.2 | 266.2 | 300.4 | 297.5 | |
| Total Expenses | 985.0 | 974.4 | 984.2 | 999.5 | 1,098.0 | 1,044.0 | 1,071.7 | 998.0 | 1,085.0 | 1,052.7 | 1,178.6 | 1,132.6 | |
| EBITDA | 153.1 | 193.8 | 229.7 | 217.0 | 235.8 | 210.3 | 217.9 | 218.1 | 231.6 | 235.9 | 239.7 | 229.8 | |
| EBIT | 93.0 | 142.6 | 180.0 | 168.4 | 185.3 | 161.9 | 169.0 | 169.2 | 181.9 | 185.3 | 186.5 | 173.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 50.3 | 72.1 | 86.3 | 100.7 | 131.5 | 115.3 | 130.7 | 130.3 | 162.9 | 248.8 | 153.0 | 137.7 | |
| + Exceptional Items | -164.9 | -10.1 | -8.1 | -3.7 | -3.9 | -2.4 | -27.4 | -8.4 | -8.8 | -3.3 | -6.4 | 63.2 | |
| Pretax Income | -114.6 | 62.0 | 78.2 | 97.0 | 127.7 | 112.9 | 103.3 | 121.9 | 154.2 | 245.5 | 146.6 | 200.9 | |
| + Current Tax | 14.0 | 3.7 | 12.5 | 19.1 | 22.9 | 11.7 | 4.6 | 10.9 | 22.7 | 27.6 | 16.6 | 29.0 | |
| + Deferred Tax | -21.4 | 6.4 | 6.8 | -2.3 | -1.6 | 12.1 | 16.2 | 5.6 | -1.1 | 9.7 | 2.2 | 5.1 | |
| Tax Expense | -7.4 | 10.1 | 19.3 | 16.9 | 21.2 | 23.8 | 20.8 | 16.5 | 21.6 | 37.4 | 18.8 | 34.1 | |
| + Share of Associates & JVs | -42.3 | -52.0 | -48.6 | -11.8 | -12.8 | 1.0 | 3.1 | 0.1 | -1.0 | -0.0 | 1.4 | -1.3 | |
| Net Income | -149.5 | 54.1 | 10.4 | 68.3 | 93.7 | 90.0 | 85.6 | 105.6 | 131.5 | 208.1 | 129.3 | 165.5 | |
| + Net Income — Continuing Ops | -107.2 | 51.9 | 59.0 | 80.1 | 106.5 | 89.1 | 82.5 | 105.5 | 132.6 | 208.2 | 127.8 | 166.8 | |
| + Net Income — Discontinued Ops | 0.0 | 54.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -6.6 | 6.1 | -53.3 | -9.9 | 10.0 | 72.4 | 77.1 | 38.7 | -24.3 | 9.9 | 19.7 | 28.9 | |
| Total Comprehensive Income | -156.1 | 60.2 | -42.9 | 58.5 | 103.7 | 162.5 | 162.7 | 144.3 | 107.3 | 218.0 | 149.0 | 194.4 | |
| Net Income to Common | -131.3 | 49.7 | 18.2 | 70.2 | 93.2 | 87.9 | 82.2 | 99.6 | 127.5 | 202.1 | 126.9 | 156.9 | |
| Minority Interest | -18.1 | 4.4 | -7.7 | -1.9 | 0.4 | 2.1 | 3.4 | 6.0 | 4.0 | 6.0 | 2.3 | 8.6 | |
| Per Share | |||||||||||||
| Basic EPS | -14.54 | 5.43 | 1.98 | 7.64 | 10.14 | 9.56 | 8.92 | 10.81 | 13.84 | 21.93 | 13.77 | 17.02 | |
| Diluted EPS | -14.54 | 5.42 | 1.98 | 7.62 | 10.12 | 9.55 | 8.92 | 10.81 | 13.84 | 21.92 | 13.77 | 17.02 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | 54.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 77.1 | 38.7 | -24.3 | 9.9 | 19.7 | 28.9 | |
| + Items NOT to be Reclassified to P&L | -2.8 | 0.3 | -56.5 | -0.4 | -0.2 | 106.4 | 79.0 | 82.0 | -65.8 | -5.4 | -57.5 | 32.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 19.2 | 20.6 | -16.6 | -1.4 | -11.8 | 8.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.0 | -1.9 | 0.0 | 0.0 | 26.9 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -3.4 | 5.8 | 1.9 | -8.5 | 13.3 | -11.5 | 18.6 | -26.0 | 14.5 | 12.4 | 60.6 | 12.6 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 1.3 | -3.3 | -10.5 | -1.5 | -4.7 | 7.8 | |
| + Tax on Items to be Reclassified — alt tag | 0.4 | 0.0 | 0.6 | 0.9 | 3.0 | -4.5 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | -140.1 | 59.6 | -37.3 | -10.9 | 107.5 | 154.6 | 159.1 | 138.0 | -25.2 | 210.9 | 146.5 | 185.1 | |
| Comprehensive Income — Non-controlling Interests | -16.0 | 0.6 | -5.5 | 1.0 | -3.8 | 7.9 | 3.6 | 6.3 | 1.0 | 7.1 | 2.5 | 9.3 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -14.54 | -0.49 | 1.97 | 7.64 | 10.14 | 9.56 | 8.92 | 10.81 | 13.84 | 21.93 | 13.77 | 17.02 | |
| Diluted EPS — Continuing Operations | -14.54 | -0.49 | 1.97 | 7.62 | 10.12 | 9.55 | 8.92 | 10.81 | 13.84 | 21.92 | 13.77 | 17.02 | |
| Basic EPS — Discontinued Operations | 0.00 | 5.92 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 5.91 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 581.3 | 616.4 | 667.8 | 667.1 | 703.2 | 673.5 | 691.4 | 675.5 | 705.6 | 731.7 | 787.2 | 770.2 | |
| Gross Margin % | 58.17 | 59.40 | 61.60 | 61.34 | 58.54 | 58.38 | 58.08 | 60.32 | 57.79 | 61.25 | 59.48 | 60.87 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 50.3 | 72.1 | 86.3 | 100.7 | 131.5 | 115.3 | 130.7 | 130.3 | 162.9 | 248.8 | 153.0 | 137.7 | |
| − Exceptional Items (reconciliation) | -164.9 | -10.1 | -8.1 | -3.7 | -3.9 | -2.4 | -27.4 | -8.4 | -8.8 | -3.3 | -6.4 | 63.2 | |
| Net Income Adj (tax-effected) | 4.8 | 62.5 | 16.5 | 71.4 | 96.9 | 92.0 | 107.5 | 112.8 | 139.1 | 210.9 | 134.9 | 113.0 | |
| EPS Adj | 0.46 | 6.28 | 3.13 | 7.99 | 10.49 | 9.76 | 11.20 | 11.55 | 14.63 | 22.22 | 14.36 | 11.62 | |
| 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 | 90.3 | 91.9 | 91.9 | 91.9 | 92.0 | 92.2 | 92.2 | 92.2 | 92.2 | 92.2 | 92.2 | 92.2 | |