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 | 2,308.7 | 2,449.1 | 3,007.9 | 2,636.4 | 2,273.0 | 2,509.9 | 3,027.1 | 2,609.2 | 2,393.9 | 2,686.9 | 3,527.7 | 2,717.7 | |
| Other Income | 12.7 | 20.7 | 18.1 | 21.4 | 15.1 | 8.9 | 12.5 | 16.9 | 15.5 | 3.8 | 8.6 | 9.1 | |
| Total Income | 2,321.4 | 2,469.8 | 3,026.0 | 2,657.8 | 2,288.0 | 2,518.8 | 3,039.5 | 2,626.1 | 2,409.4 | 2,690.7 | 3,536.2 | 2,726.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 1,602.1 | 1,705.2 | 1,763.2 | 1,776.5 | 1,643.9 | 1,826.9 | 1,783.7 | 1,920.1 | 1,711.3 | 1,821.6 | 2,101.0 | 1,919.0 | |
| + Purchases of Stock-in-Trade | 31.6 | 22.4 | 20.0 | 17.0 | 23.4 | 30.3 | 64.9 | 36.2 | 43.1 | 43.1 | 49.9 | 45.5 | |
| + Changes in Inventories | -98.1 | -87.1 | 243.0 | 2.3 | -178.7 | -128.2 | 284.6 | -166.8 | -167.5 | -37.8 | 204.8 | -181.1 | |
| + Employee Benefit Expense | 105.9 | 109.8 | 123.3 | 121.3 | 119.8 | 115.2 | 131.0 | 134.9 | 134.6 | 155.8 | 155.9 | 163.3 | |
| + Finance Costs | 1.6 | 5.2 | 7.7 | 3.3 | 2.6 | 3.0 | 3.0 | 2.8 | 5.8 | 11.4 | 9.0 | 4.2 | |
| + Depreciation & Amortisation | 71.9 | 77.2 | 77.2 | 86.0 | 89.9 | 91.3 | 91.4 | 93.0 | 104.4 | 109.5 | 121.4 | 122.3 | |
| + Other Expenses | 310.9 | 320.0 | 367.7 | 332.0 | 345.3 | 356.9 | 346.6 | 366.0 | 374.9 | 390.3 | 392.9 | 373.0 | |
| Total Expenses | 2,025.9 | 2,152.7 | 2,602.1 | 2,338.4 | 2,046.3 | 2,295.3 | 2,705.1 | 2,386.1 | 2,206.7 | 2,494.1 | 3,034.9 | 2,446.2 | |
| EBITDA | 356.2 | 378.8 | 490.7 | 387.3 | 319.2 | 308.8 | 416.3 | 318.9 | 297.4 | 313.8 | 623.1 | 398.0 | |
| EBIT | 284.3 | 301.6 | 413.5 | 301.3 | 229.3 | 217.5 | 324.9 | 225.9 | 193.1 | 204.3 | 501.7 | 275.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 295.5 | 317.2 | 423.9 | 319.4 | 241.7 | 223.5 | 334.4 | 240.0 | 202.8 | 196.7 | 501.3 | 280.6 | |
| Pretax Income | 295.5 | 317.2 | 423.9 | 319.4 | 241.7 | 223.5 | 334.4 | 240.0 | 202.8 | 196.7 | 501.3 | 280.6 | |
| + Current Tax | 76.3 | 81.8 | 109.7 | 83.6 | 62.9 | 58.4 | 81.7 | 62.9 | 52.9 | 52.7 | 119.5 | 72.0 | |
| + Deferred Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8.5 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | |
| Tax Expense | 76.3 | 81.8 | 109.7 | 83.6 | 62.9 | 58.4 | 73.2 | 62.9 | 52.9 | 52.7 | 119.5 | 72.9 | |
| + Share of Associates & JVs | 24.0 | 20.8 | 40.7 | 37.5 | 27.8 | 22.0 | 32.8 | 25.2 | 14.9 | 9.4 | 51.7 | 73.1 | |
| Net Income | 243.2 | 256.2 | 354.8 | 273.4 | 206.6 | 187.0 | 293.9 | 202.3 | 164.7 | 153.4 | 433.6 | 280.7 | |
| + Net Income — Continuing Ops | 219.2 | 235.4 | 314.1 | 235.8 | 178.8 | 165.0 | 261.2 | 177.1 | 149.9 | 144.0 | 381.8 | 207.7 | |
| + Other Comprehensive Income | -0.7 | -0.8 | -5.1 | -1.8 | -1.5 | -1.7 | 2.3 | -0.7 | -0.6 | -0.8 | 1.4 | -0.3 | |
| Total Comprehensive Income | 242.5 | 255.4 | 349.7 | 271.5 | 205.1 | 185.3 | 296.2 | 201.6 | 164.1 | 152.6 | 435.0 | 280.5 | |
| Per Share | |||||||||||||
| Basic EPS | 19.14 | 20.17 | 27.93 | 21.52 | 16.26 | 14.72 | 23.14 | 15.93 | 12.97 | 12.48 | 34.13 | 22.10 | |
| Diluted EPS | 19.14 | 20.17 | 27.93 | 21.52 | 16.26 | 14.72 | 23.14 | 15.93 | 12.97 | 12.48 | 34.13 | 22.10 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 2.3 | -0.7 | -0.6 | -0.8 | 1.4 | -0.3 | |
| + Items NOT to be Reclassified to P&L | -1.0 | -0.8 | -6.7 | -2.4 | -1.5 | -1.7 | 3.0 | -0.9 | -0.8 | -1.1 | 1.9 | -0.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.8 | -0.2 | -0.2 | -0.2 | 0.5 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | 0.0 | -1.6 | -0.6 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 19.14 | 20.17 | 27.93 | 21.52 | 16.26 | 14.72 | 23.14 | 15.93 | 12.97 | 12.48 | 34.13 | 22.10 | |
| Diluted EPS — Continuing Operations | 19.14 | 20.17 | 27.93 | 21.52 | 16.26 | 14.72 | 23.14 | 15.93 | 12.97 | 12.48 | 34.13 | 22.10 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 773.0 | 808.6 | 981.7 | 840.6 | 784.4 | 781.0 | 893.9 | 819.7 | 806.9 | 860.0 | 1,171.9 | 934.2 | |
| Gross Margin % | 33.48 | 33.02 | 32.64 | 31.88 | 34.51 | 31.12 | 29.53 | 31.42 | 33.71 | 32.01 | 33.22 | 34.38 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 295.5 | 317.2 | 423.9 | 319.4 | 241.7 | 223.5 | 334.4 | 240.0 | 202.8 | 196.7 | 501.3 | 280.6 | |
| Net Income Adj (tax-effected) | 243.2 | 256.2 | 354.8 | 273.4 | 206.6 | 187.0 | 293.9 | 202.3 | 164.7 | 153.4 | 433.6 | 280.7 | |
| EPS Adj | 19.14 | 20.17 | 27.93 | 21.52 | 16.26 | 14.72 | 23.14 | 15.93 | 12.97 | 12.48 | 34.13 | 22.10 | |
| 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 | |
| Paid Up Equity Capital | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | |