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 | 2,340.6 | 2,110.9 | 2,678.2 | 2,093.6 | 2,044.1 | 1,983.5 | 2,397.3 | 2,074.0 | 2,238.7 | 2,105.7 | 2,610.3 | 2,273.1 | |
| Other Income | 11.5 | 6.5 | 13.6 | 8.1 | 9.8 | 10.8 | 12.5 | 6.0 | 6.5 | 17.2 | 11.8 | 6.7 | |
| Total Income | 2,352.1 | 2,117.4 | 2,691.8 | 2,101.7 | 2,053.9 | 1,994.3 | 2,409.7 | 2,080.0 | 2,245.3 | 2,122.9 | 2,622.1 | 2,279.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 413.7 | 387.6 | 551.9 | 431.2 | 405.3 | 423.0 | 509.1 | 434.8 | 452.4 | 464.1 | 572.3 | 467.6 | |
| + Purchases of Stock-in-Trade | 0.1 | 0.5 | 0.4 | 0.2 | 0.4 | 1.1 | 1.1 | 0.4 | 0.2 | 1.3 | 0.5 | 0.9 | |
| + Changes in Inventories | 28.2 | -59.6 | 69.5 | -67.5 | -4.1 | -15.5 | 40.0 | -76.0 | 44.7 | -15.5 | 40.7 | -52.6 | |
| + Employee Benefit Expense | 145.2 | 143.2 | 130.1 | 142.5 | 142.9 | 138.2 | 126.5 | 147.1 | 151.3 | 141.2 | 148.0 | 157.5 | |
| + Finance Costs | 116.5 | 101.9 | 103.8 | 113.1 | 119.9 | 112.5 | 113.3 | 104.7 | 111.4 | 108.0 | 95.2 | 95.6 | |
| + Depreciation & Amortisation | 162.8 | 179.8 | 154.1 | 167.7 | 169.5 | 174.8 | 183.0 | 183.9 | 183.3 | 184.9 | 188.0 | 189.8 | |
| + Other Expenses | 1,347.8 | 1,242.7 | 1,507.4 | 1,266.9 | 1,185.6 | 1,157.5 | 1,401.2 | 1,170.2 | 1,202.2 | 1,234.9 | 1,478.2 | 1,393.3 | |
| Total Expenses | 2,214.3 | 1,996.0 | 2,517.1 | 2,054.1 | 2,019.5 | 1,991.7 | 2,374.4 | 1,965.1 | 2,145.5 | 2,118.8 | 2,522.9 | 2,252.0 | |
| EBITDA | 405.6 | 396.5 | 419.0 | 320.2 | 314.1 | 279.1 | 319.2 | 397.5 | 388.0 | 279.8 | 370.7 | 306.5 | |
| EBIT | 242.8 | 216.8 | 264.9 | 152.5 | 144.6 | 104.3 | 136.2 | 213.6 | 204.7 | 94.9 | 182.6 | 116.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 137.8 | 121.4 | 174.8 | 47.5 | 34.5 | 2.6 | 35.3 | 114.9 | 99.8 | 4.1 | 99.2 | 27.8 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 188.6 | 10.8 | 0.0 | 0.0 | 479.0 | 74.2 | 12.6 | |
| Pretax Income | 137.8 | 121.4 | 174.8 | 47.5 | 34.5 | 191.1 | 46.2 | 114.9 | 99.8 | 483.1 | 173.3 | 40.4 | |
| + Current Tax | 9.6 | 13.0 | 13.8 | 4.4 | 0.1 | -4.1 | -0.1 | 0.0 | 1.0 | 32.6 | 14.9 | 3.5 | |
| + Deferred Tax | 27.4 | 24.4 | 30.9 | 8.4 | 9.1 | 12.0 | 21.4 | 30.5 | 23.1 | 65.4 | 11.7 | 5.9 | |
| Tax Expense | 37.0 | 37.4 | 44.7 | 12.8 | 9.2 | 7.9 | 21.3 | 30.5 | 24.0 | 98.0 | 26.7 | 9.4 | |
| + Share of Associates & JVs | -28.9 | -2.4 | -1.5 | 1.8 | 0.5 | -1.7 | 0.8 | 0.2 | 2.1 | 0.5 | 4.0 | 0.2 | |
| Net Income | 72.0 | 81.6 | 128.6 | 36.6 | 25.8 | 181.6 | 25.7 | 84.6 | 77.9 | 385.6 | 150.7 | 31.2 | |
| + Net Income — Continuing Ops | 100.9 | 84.0 | 130.0 | 34.7 | 25.3 | 183.3 | 24.8 | 84.4 | 75.8 | 385.1 | 146.7 | 31.0 | |
| + Other Comprehensive Income | 71.3 | -0.7 | -7.7 | 0.0 | -2.6 | 17.3 | -24.5 | 5.8 | -2.2 | 0.5 | -3.5 | -0.1 | |
| Total Comprehensive Income | 143.3 | 80.8 | 120.8 | 36.6 | 23.1 | 198.9 | 1.2 | 90.4 | 75.7 | 386.1 | 147.2 | 31.1 | |
| Net Income to Common | 72.0 | 84.5 | 129.0 | 37.2 | 25.7 | 182.4 | 27.4 | 85.0 | 77.3 | 385.6 | 150.7 | 31.2 | |
| Minority Interest | -0.0 | -2.9 | -0.5 | -0.6 | 0.1 | -0.8 | -1.8 | -0.5 | 0.5 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 3.15 | 3.70 | 5.65 | 1.63 | 1.12 | 7.62 | 1.16 | 3.60 | 3.27 | 16.31 | 6.38 | 1.32 | |
| Diluted EPS | 3.15 | 3.70 | 5.65 | 1.63 | 1.12 | 7.62 | 1.16 | 3.60 | 3.27 | 16.31 | 6.38 | 1.32 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -24.5 | 5.8 | -2.2 | 0.5 | -3.5 | -0.1 | |
| + Items NOT to be Reclassified to P&L | 71.3 | -0.7 | -7.7 | 0.0 | -2.6 | 17.3 | -24.5 | 5.8 | -2.2 | 0.5 | -3.5 | -0.1 | |
| Comprehensive Income — Owners of Parent | 143.3 | 83.8 | 121.3 | 37.2 | 23.1 | 199.6 | 3.1 | 90.8 | 75.2 | 386.1 | 147.2 | 31.1 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -2.9 | -0.5 | -0.6 | 0.1 | -0.7 | -1.9 | -0.4 | 0.5 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.15 | 3.70 | 5.65 | 1.63 | 1.12 | 7.62 | 1.16 | 3.60 | 3.27 | 16.31 | 6.38 | 1.32 | |
| Diluted EPS — Continuing Operations | 3.15 | 3.70 | 5.65 | 1.63 | 1.12 | 7.62 | 1.16 | 3.60 | 3.27 | 16.31 | 6.38 | 1.32 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1,898.6 | 1,782.4 | 2,056.6 | 1,729.6 | 1,642.5 | 1,574.8 | 1,847.0 | 1,714.8 | 1,741.4 | 1,655.8 | 1,996.8 | 1,857.2 | |
| Gross Margin % | 81.12 | 84.44 | 76.79 | 82.61 | 80.35 | 79.39 | 77.05 | 82.68 | 77.79 | 78.63 | 76.50 | 81.71 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 137.8 | 121.4 | 174.8 | 47.5 | 34.5 | 2.6 | 35.3 | 114.9 | 99.8 | 4.1 | 99.2 | 27.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 188.6 | 10.8 | 0.0 | 0.0 | 479.0 | 74.2 | 12.6 | |
| Net Income Adj (tax-effected) | 72.0 | 81.6 | 128.6 | 36.6 | 25.8 | 0.8 | 19.8 | 84.6 | 77.9 | 3.8 | 88.0 | 21.5 | |
| EPS Adj | 3.15 | 3.70 | 5.65 | 1.63 | 1.12 | 0.03 | 0.90 | 3.60 | 3.27 | 0.16 | 3.72 | 0.91 | |
| 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 | |
| Filed Debt Equity | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | |
| Filed Dscr | 0.01 | 0.03 | 0.03 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.03 | 0.02 | |
| Filed Iscr | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 | 0.04 | 0.03 | 0.03 | 0.03 | 0.02 | 0.04 | 0.03 | |
| Paid Up Equity Capital | 23.6 | 23.6 | 23.6 | 23.6 | 23.6 | 23.6 | 23.6 | 23.6 | 23.6 | 23.6 | 23.6 | 23.6 | |