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 | 1,421.4 | 1,560.5 | 2,196.2 | 2,021.6 | 2,103.4 | 2,974.8 | 3,789.9 | 3,131.7 | 3,870.8 | 4,236.1 | 5,493.3 | 3,829.1 | |
| Other Income | 7.3 | 9.2 | 11.2 | 22.8 | 17.9 | 27.5 | 35.3 | 33.5 | 26.6 | 22.5 | 27.4 | 33.4 | |
| Total Income | 1,428.7 | 1,569.7 | 2,207.4 | 2,044.4 | 2,121.2 | 3,002.4 | 3,825.2 | 3,165.2 | 3,897.3 | 4,258.6 | 5,520.7 | 3,862.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 905.1 | 957.3 | 1,410.4 | 1,329.9 | 1,607.2 | 1,731.6 | 2,470.5 | 2,463.7 | 2,428.3 | 3,015.7 | 3,526.0 | 2,942.4 | |
| + Changes in Inventories | -71.4 | -7.5 | -23.0 | -77.7 | -303.2 | 154.0 | -25.7 | -550.0 | -1.6 | -258.5 | 179.2 | -445.7 | |
| + Employee Benefit Expense | 182.8 | 176.8 | 182.3 | 195.9 | 241.9 | 265.4 | 238.3 | 254.0 | 291.3 | 292.1 | 263.0 | 268.0 | |
| + Finance Costs | 43.7 | 14.3 | 44.3 | 44.5 | 56.0 | 69.5 | 84.7 | 103.1 | 109.7 | 114.3 | 135.2 | 133.6 | |
| + Depreciation & Amortisation | 51.2 | 39.5 | 44.4 | 45.8 | 54.4 | 66.2 | 92.8 | 70.2 | 75.2 | 80.0 | 93.0 | 105.6 | |
| + Other Expenses | 179.9 | 186.3 | 269.1 | 203.4 | 263.3 | 324.3 | 413.4 | 365.0 | 431.9 | 448.3 | 561.1 | 469.2 | |
| Total Expenses | 1,291.3 | 1,366.6 | 1,927.5 | 1,741.9 | 1,919.7 | 2,611.0 | 3,274.0 | 2,706.0 | 3,334.8 | 3,691.9 | 4,757.4 | 3,473.1 | |
| EBITDA | 225.0 | 247.6 | 357.4 | 370.1 | 294.2 | 499.5 | 693.5 | 599.1 | 720.8 | 738.5 | 964.0 | 595.2 | |
| EBIT | 173.9 | 208.2 | 313.0 | 324.2 | 239.8 | 433.3 | 600.7 | 528.8 | 645.6 | 658.5 | 871.0 | 489.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 137.4 | 203.1 | 279.9 | 302.5 | 201.6 | 391.3 | 551.2 | 459.2 | 562.5 | 566.8 | 763.2 | 389.5 | |
| + Exceptional Items | -35.0 | 0.0 | -27.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70.0 | 0.0 | |
| Pretax Income | 102.4 | 203.1 | 252.9 | 302.5 | 201.6 | 391.3 | 551.2 | 459.2 | 562.5 | 566.8 | 833.2 | 389.5 | |
| + Current Tax | 0.2 | 0.1 | 2.5 | 0.2 | 1.4 | 41.9 | -29.0 | 0.8 | 1.2 | 2.3 | 3.2 | 0.6 | |
| + Deferred Tax | 0.0 | 0.0 | -3.8 | 0.0 | -0.4 | -38.3 | -600.8 | 134.1 | -718.2 | 119.2 | -284.3 | 83.7 | |
| Tax Expense | 0.2 | 0.1 | -1.3 | 0.2 | 1.0 | 3.6 | -629.7 | 134.9 | -716.9 | 121.5 | -281.1 | 84.3 | |
| Net Income | 102.3 | 203.0 | 254.1 | 302.3 | 200.6 | 387.8 | 1,181.0 | 324.3 | 1,279.4 | 445.3 | 1,114.4 | 305.2 | |
| + Net Income — Continuing Ops | 102.3 | 203.0 | 254.1 | 302.3 | 200.6 | 387.8 | 1,181.0 | 324.3 | 1,279.4 | 445.3 | 1,114.4 | 305.2 | |
| + Other Comprehensive Income | 30.9 | 0.2 | 31.0 | -1.5 | 2.0 | -1.3 | -22.5 | 5.0 | -1.8 | -0.0 | 4.8 | -1.2 | |
| Total Comprehensive Income | 133.2 | 203.2 | 285.1 | 300.8 | 202.6 | 386.5 | 1,158.4 | 329.4 | 1,277.7 | 445.3 | 1,119.1 | 304.0 | |
| Net Income to Common | 102.3 | 203.0 | 254.1 | 302.3 | 200.2 | 386.9 | 1,182.2 | 324.3 | 1,279.4 | 445.3 | 1,114.4 | 305.2 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.8 | -1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 0.08 | 0.15 | 0.19 | 0.22 | 0.15 | 0.28 | 0.87 | 0.24 | 0.93 | 0.32 | 0.81 | 0.22 | |
| Diluted EPS | 0.08 | 0.15 | 0.19 | 0.22 | 0.15 | 0.28 | 0.86 | 0.24 | 0.93 | 0.32 | 0.81 | 0.22 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -22.5 | 5.0 | -1.8 | -0.0 | 4.8 | -1.2 | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | — | — | 8.3 | -1.2 | -2.2 | -0.5 | 4.9 | -0.9 | |
| + Items to be Reclassified to P&L | — | — | — | — | — | — | -30.8 | 6.2 | 0.4 | 0.5 | -0.1 | -0.4 | |
| Comprehensive Income — Owners of Parent | 133.2 | 203.2 | 285.1 | 300.8 | 202.2 | 385.6 | 1,159.7 | 329.4 | 1,277.7 | 445.3 | 1,119.1 | 304.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.8 | -1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.08 | 0.15 | 0.19 | 0.22 | 0.15 | 0.28 | 0.87 | 0.24 | 0.93 | 0.32 | 0.81 | 0.22 | |
| Diluted EPS — Continuing Operations | 0.08 | 0.15 | 0.19 | 0.22 | 0.15 | 0.28 | 0.86 | 0.24 | 0.93 | 0.32 | 0.81 | 0.22 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 587.7 | 610.7 | 808.7 | 769.3 | 799.4 | 1,089.3 | 1,345.2 | 1,218.0 | 1,444.1 | 1,478.9 | 1,788.1 | 1,332.4 | |
| Gross Margin % | 41.35 | 39.14 | 36.82 | 38.05 | 38.01 | 36.62 | 35.49 | 38.89 | 37.31 | 34.91 | 32.55 | 34.80 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 137.4 | 203.1 | 279.9 | 302.5 | 201.6 | 391.3 | 551.2 | 459.2 | 562.5 | 566.8 | 763.2 | 389.5 | |
| − Exceptional Items (reconciliation) | -35.0 | 0.0 | -27.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70.0 | 0.0 | |
| Net Income Adj (tax-effected) | 137.2 | 203.0 | 281.2 | 302.3 | 200.6 | 387.8 | 1,181.0 | 324.3 | 1,279.4 | 445.3 | 1,044.4 | 305.2 | |
| EPS Adj | 0.11 | 0.15 | 0.21 | 0.22 | 0.15 | 0.28 | 0.87 | 0.24 | 0.93 | 0.32 | 0.76 | 0.22 | |
| 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 | 2,718.7 | 2,719.1 | 2,721.7 | 2,727.2 | 2,731.1 | 2,731.6 | 2,731.8 | 2,741.8 | 2,743.8 | 2,744.5 | 2,745.0 | 2,750.6 | |