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 | 1,048.5 | 923.2 | 961.3 | 1,312.4 | 934.5 | 827.6 | 940.6 | 1,290.3 | 1,299.9 | 862.2 | 882.5 | 1,457.9 | |
| Other Income | 111.8 | 135.5 | 137.4 | 146.8 | 171.6 | 140.0 | 239.2 | 188.9 | 140.0 | 137.1 | 99.7 | 176.5 | |
| Total Income | 1,160.2 | 1,058.7 | 1,098.7 | 1,459.2 | 1,106.1 | 967.6 | 1,179.8 | 1,479.2 | 1,439.8 | 999.3 | 982.2 | 1,634.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 176.3 | 183.4 | 226.0 | 307.3 | 227.8 | 225.9 | 260.7 | 346.6 | 258.3 | 250.4 | 255.7 | 361.1 | |
| + Employee Benefit Expense | 82.0 | 81.2 | 78.8 | 82.4 | 83.3 | 82.9 | 81.8 | 84.9 | 86.2 | 82.9 | 84.6 | 85.3 | |
| + Finance Costs | 1.7 | 1.9 | 1.9 | 2.3 | 4.1 | 3.6 | 3.5 | 3.6 | 4.2 | 2.9 | 3.3 | 1.4 | |
| + Depreciation & Amortisation | 218.8 | 115.3 | 108.1 | 113.3 | 195.7 | 113.3 | 116.9 | 107.5 | 403.9 | 113.2 | 98.0 | 95.8 | |
| + Other Expenses | 62.3 | 69.3 | 133.6 | 203.9 | 82.7 | 74.3 | 169.0 | 239.5 | 170.9 | 109.2 | 151.5 | 276.3 | |
| Total Expenses | 541.1 | 451.0 | 548.3 | 709.1 | 593.5 | 500.0 | 631.9 | 782.0 | 923.5 | 558.7 | 593.0 | 819.8 | |
| EBITDA | 727.8 | 589.3 | 522.9 | 718.9 | 540.8 | 444.5 | 429.0 | 619.4 | 784.5 | 419.6 | 390.7 | 735.3 | |
| EBIT | 509.1 | 474.0 | 414.8 | 605.6 | 345.1 | 331.1 | 312.1 | 511.8 | 380.5 | 306.4 | 292.8 | 639.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 619.2 | 607.7 | 550.4 | 750.1 | 512.6 | 467.5 | 547.9 | 697.2 | 516.3 | 440.6 | 389.2 | 814.6 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -55.8 | 0.0 | 0.0 | -5.1 | -67.9 | 0.0 | |
| Pretax Income | 619.2 | 607.7 | 550.4 | 750.1 | 512.6 | 467.5 | 492.1 | 697.2 | 516.3 | 435.5 | 321.3 | 814.6 | |
| + Current Tax | 129.7 | 146.7 | 120.1 | 191.0 | 118.3 | 118.5 | 120.2 | 167.5 | 130.1 | 109.3 | 99.8 | 196.0 | |
| + Deferred Tax | 24.8 | 11.1 | 20.2 | 1.9 | -14.3 | -7.9 | -14.2 | -2.3 | 1.3 | 2.5 | -9.6 | 2.5 | |
| Tax Expense | 154.4 | 157.8 | 140.4 | 192.9 | 103.9 | 110.6 | 106.0 | 165.2 | 131.4 | 111.7 | 90.2 | 198.5 | |
| + Share of Associates & JVs | -0.0 | 4.2 | 4.9 | 2.6 | 0.7 | 6.3 | -14.4 | -2.7 | -30.2 | 0.5 | 1.2 | 2.9 | |
| Net Income | 464.7 | 454.1 | 414.9 | 559.8 | 409.3 | 363.3 | 371.8 | 529.2 | 354.7 | 324.3 | 232.3 | 619.1 | |
| + Net Income — Continuing Ops | 464.7 | 449.9 | 410.0 | 557.2 | 408.6 | 356.9 | 386.1 | 531.9 | 384.9 | 323.8 | 231.1 | 616.1 | |
| + Other Comprehensive Income | 0.3 | 0.3 | -1.4 | -0.1 | -0.2 | -0.1 | -0.1 | -0.1 | 9.6 | -0.4 | 21.7 | 10.9 | |
| Total Comprehensive Income | 465.0 | 454.4 | 413.6 | 559.6 | 409.2 | 363.1 | 371.7 | 529.1 | 364.3 | 323.9 | 254.0 | 630.0 | |
| Per Share | |||||||||||||
| Basic EPS | 11.80 | 11.52 | 10.53 | 14.20 | 10.39 | 9.22 | 9.43 | 13.43 | 9.00 | 8.23 | 5.90 | 15.71 | |
| Diluted EPS | 11.80 | 11.52 | 10.53 | 14.20 | 10.39 | 9.22 | 9.43 | 13.43 | 9.00 | 8.23 | 5.90 | 15.71 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.1 | -0.1 | 9.6 | -0.4 | 21.7 | 10.9 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | 0.1 | -9.6 | 0.4 | -21.7 | -10.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | -0.3 | 1.4 | 0.1 | 0.2 | 0.1 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 11.80 | 11.52 | 10.53 | 14.20 | 10.39 | 9.22 | 9.43 | 13.43 | 9.00 | 8.23 | 5.90 | 15.71 | |
| Diluted EPS — Continuing Operations | 11.80 | 11.52 | 10.53 | 14.20 | 10.39 | 9.22 | 9.43 | 13.43 | 9.00 | 8.23 | 5.90 | 15.71 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 872.1 | 739.8 | 735.3 | 1,005.2 | 706.8 | 601.6 | 679.9 | 943.7 | 1,041.6 | 611.8 | 626.8 | 1,096.8 | |
| Gross Margin % | 83.18 | 80.14 | 76.49 | 76.59 | 75.63 | 72.70 | 72.28 | 73.14 | 80.13 | 70.96 | 71.03 | 75.23 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 619.2 | 607.7 | 550.4 | 750.1 | 512.6 | 467.5 | 547.9 | 697.2 | 516.3 | 440.6 | 389.2 | 814.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -55.8 | 0.0 | 0.0 | -5.1 | -67.9 | 0.0 | |
| Net Income Adj (tax-effected) | 464.7 | 454.1 | 414.9 | 559.8 | 409.3 | 363.3 | 415.6 | 529.2 | 354.7 | 328.1 | 281.2 | 619.1 | |
| EPS Adj | 11.80 | 11.52 | 10.53 | 14.20 | 10.39 | 9.22 | 10.54 | 13.43 | 9.00 | 8.33 | 7.14 | 15.71 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 197.0 | 197.0 | 197.0 | 197.0 | 197.0 | 197.0 | 197.0 | 197.0 | 197.0 | 197.0 | 197.0 | 197.0 | |