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 | 4,192.9 | 4,155.0 | 4,788.7 | 5,811.3 | 4,743.6 | 4,426.6 | 4,427.2 | 5,380.8 | 3,737.3 | 3,937.0 | 4,408.4 | 5,919.4 | |
| Other Income | 12.1 | 24.8 | 26.5 | 7.4 | 10.4 | 10.1 | 8.0 | 11.1 | 14.9 | 11.1 | 8.2 | 50.7 | |
| Total Income | 4,205.0 | 4,179.8 | 4,815.1 | 5,818.6 | 4,754.0 | 4,436.7 | 4,435.2 | 5,391.9 | 3,752.2 | 3,948.1 | 4,416.6 | 5,970.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 1,045.4 | 1,007.7 | 1,217.9 | 1,357.4 | 1,188.8 | 1,132.2 | 1,258.4 | 1,543.0 | 1,079.8 | 1,261.8 | 1,112.7 | 1,640.4 | |
| + Purchases of Stock-in-Trade | 25.7 | 33.2 | 25.6 | 36.6 | 53.9 | 33.2 | 58.1 | 80.3 | 84.6 | 83.2 | 56.7 | 42.8 | |
| + Changes in Inventories | -25.5 | -22.2 | -4.2 | 12.9 | -57.4 | -30.8 | 25.3 | 19.5 | 7.2 | -215.6 | 56.4 | 123.5 | |
| + Employee Benefit Expense | 118.2 | 109.6 | 125.6 | 131.5 | 175.2 | 168.2 | 191.4 | 199.4 | 186.4 | 180.9 | 195.5 | 216.4 | |
| + Finance Costs | 1.4 | 2.1 | 1.8 | 1.6 | 2.2 | 3.2 | 5.9 | 11.2 | 14.7 | 16.9 | 29.0 | 23.0 | |
| + Depreciation & Amortisation | 50.9 | 51.8 | 57.8 | 57.7 | 57.2 | 61.3 | 56.8 | 62.9 | 64.1 | 69.0 | 76.0 | 85.8 | |
| + Other Expenses | 2,844.7 | 2,880.7 | 3,281.0 | 3,987.5 | 3,155.9 | 2,982.2 | 2,707.3 | 3,227.6 | 2,249.8 | 2,400.9 | 2,848.0 | 3,613.8 | |
| Total Expenses | 4,060.9 | 4,062.9 | 4,705.4 | 5,585.2 | 4,575.7 | 4,349.6 | 4,303.1 | 5,144.0 | 3,686.4 | 3,797.1 | 4,374.3 | 5,745.7 | |
| EBITDA | 184.3 | 146.0 | 142.8 | 285.4 | 227.2 | 141.5 | 186.7 | 310.9 | 129.7 | 225.8 | 139.2 | 282.6 | |
| EBIT | 133.4 | 94.2 | 85.1 | 227.7 | 170.1 | 80.1 | 129.9 | 248.0 | 65.6 | 156.8 | 63.2 | 196.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 144.0 | 116.9 | 109.8 | 233.4 | 178.3 | 87.1 | 132.1 | 247.9 | 65.8 | 151.0 | 42.3 | 224.5 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25.8 | 0.0 | 0.0 | 0.0 | -18.7 | 74.0 | 0.0 | |
| Pretax Income | 144.0 | 116.9 | 109.8 | 233.4 | 178.3 | 61.3 | 132.1 | 247.9 | 65.8 | 132.3 | 116.3 | 224.5 | |
| + Current Tax | 36.9 | 34.4 | 32.6 | 68.8 | 43.1 | 28.5 | 36.9 | 68.5 | 21.4 | 53.6 | 20.2 | 66.1 | |
| + Deferred Tax | -0.0 | -3.3 | -4.4 | -9.1 | 2.9 | -5.7 | -2.6 | -4.6 | -1.9 | -2.5 | -5.8 | -7.9 | |
| Tax Expense | 36.9 | 31.1 | 28.2 | 59.6 | 46.0 | 22.8 | 34.3 | 63.9 | 19.5 | 51.1 | 14.5 | 58.2 | |
| Net Income | 107.2 | 85.8 | 81.6 | 173.8 | 132.3 | 38.5 | 97.8 | 184.0 | 46.3 | 81.2 | 101.9 | 166.3 | |
| + Net Income — Continuing Ops | 107.2 | 85.8 | 81.6 | 173.8 | 132.3 | 38.5 | 97.8 | 184.0 | 46.3 | 81.2 | 101.9 | 166.3 | |
| + Other Comprehensive Income | 4.1 | -0.8 | -1.4 | 3.3 | 2.6 | -2.7 | -0.8 | 11.8 | 1.6 | 0.5 | -4.5 | -0.2 | |
| Total Comprehensive Income | 111.3 | 85.1 | 80.2 | 177.1 | 135.0 | 35.8 | 97.0 | 195.8 | 48.0 | 81.7 | 97.4 | 166.1 | |
| Net Income to Common | 107.3 | 85.3 | 81.2 | 173.6 | — | 38.4 | 97.6 | 183.9 | 46.5 | 81.0 | 101.8 | 166.3 | |
| Minority Interest | -0.1 | 0.5 | 0.4 | 0.3 | — | 0.1 | 0.2 | 0.2 | -0.2 | 0.2 | 0.1 | -0.1 | |
| Per Share | |||||||||||||
| Basic EPS | 4.06 | 3.23 | 3.07 | 6.56 | 5.00 | 1.45 | 3.69 | 6.95 | 1.76 | 3.06 | 3.85 | 6.29 | |
| Diluted EPS | 4.06 | 3.23 | 3.07 | 6.56 | 5.00 | 1.45 | 3.69 | 6.95 | 1.76 | 3.06 | 3.85 | 6.29 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.8 | 11.8 | 1.6 | 0.5 | -4.5 | -0.2 | |
| + Items NOT to be Reclassified to P&L | 5.5 | -1.0 | -1.9 | 4.3 | 3.5 | -3.6 | -1.1 | 15.7 | 2.2 | 0.7 | -4.5 | -0.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.3 | 4.0 | 0.5 | 0.2 | 0.0 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 1.4 | -0.3 | -0.5 | 1.1 | 0.9 | -0.9 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 111.4 | 84.6 | 79.8 | 3.3 | 134.8 | -2.7 | -0.8 | 195.6 | 1.6 | 0.5 | -4.5 | 166.1 | |
| Comprehensive Income — Non-controlling Interests | -0.1 | 0.5 | 0.4 | 0.0 | 0.2 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | -0.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 4.06 | 3.23 | 3.07 | 6.56 | 5.00 | 1.45 | 3.69 | 6.95 | 1.76 | 3.06 | 3.85 | 6.29 | |
| Diluted EPS — Continuing Operations | 4.06 | 3.23 | 3.07 | 6.56 | 5.00 | 1.45 | 3.69 | 6.95 | 1.76 | 3.06 | 3.85 | 6.29 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 3,147.2 | 3,136.4 | 3,549.4 | 4,404.4 | 3,558.3 | 3,291.9 | 3,085.4 | 3,737.9 | 2,565.8 | 2,807.5 | 3,182.7 | 4,112.8 | |
| Gross Margin % | 75.06 | 75.48 | 74.12 | 75.79 | 75.01 | 74.37 | 69.69 | 69.47 | 68.65 | 71.31 | 72.20 | 69.48 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 144.0 | 116.9 | 109.8 | 233.4 | 178.3 | 87.1 | 132.1 | 247.9 | 65.8 | 151.0 | 42.3 | 224.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25.8 | 0.0 | 0.0 | 0.0 | -18.7 | 74.0 | 0.0 | |
| Net Income Adj (tax-effected) | 107.2 | 85.8 | 81.6 | 173.8 | 132.3 | 54.7 | 97.8 | 184.0 | 46.3 | 92.6 | 37.0 | 166.3 | |
| EPS Adj | 4.06 | 3.23 | 3.07 | 6.56 | 5.00 | 2.06 | 3.69 | 6.95 | 1.76 | 3.49 | 1.40 | 6.29 | |
| 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 | 2,644.00 | 1.00 | 1.00 | 2,644.00 | 2,644.00 | 1.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | 0.08 | — | — | 0.00 | — | |
| Filed Dscr | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | 0.11 | — | — | 0.00 | — | |
| Filed Iscr | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | 0.35 | — | — | 0.00 | — | |
| Paid Up Equity Capital | 26.4 | 26.4 | 26.4 | 26.4 | 26,44,000.0 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 | |