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 | 2,397.5 | 2,329.5 | 2,459.4 | 2,308.6 | 2,502.4 | 2,465.3 | 2,508.6 | 2,385.7 | 2,480.1 | 2,505.3 | 2,498.0 | 2,703.1 | |
| Other Income | 89.6 | 74.9 | 67.2 | 66.0 | 81.6 | 68.4 | 120.0 | 70.3 | 36.8 | 58.5 | 57.9 | 78.1 | |
| Total Income | 2,487.0 | 2,404.5 | 2,526.6 | 2,374.6 | 2,584.0 | 2,533.7 | 2,628.5 | 2,456.0 | 2,516.9 | 2,563.8 | 2,555.9 | 2,781.1 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 1,387.9 | 1,360.7 | 1,341.2 | 1,378.2 | 1,379.2 | 1,323.2 | 1,345.0 | 1,377.4 | 1,353.3 | 1,318.6 | 1,330.8 | 1,450.4 | |
| + Purchases of Stock-in-Trade | 0.2 | 0.5 | 0.8 | 2.2 | 1.8 | 1.5 | 4.9 | 13.3 | 15.8 | 1.8 | 0.9 | 0.3 | |
| + Changes in Inventories | 58.1 | -30.1 | 55.8 | -167.3 | 38.4 | 47.4 | 46.9 | -81.6 | -10.4 | 108.5 | 17.8 | -33.8 | |
| + Employee Benefit Expense | 204.2 | 230.1 | 209.7 | 219.2 | 227.0 | 223.0 | 218.4 | 221.9 | 228.0 | 239.6 | 241.0 | 226.8 | |
| + Finance Costs | 22.0 | 19.4 | 28.5 | 17.8 | 17.8 | 18.8 | 22.9 | 22.5 | 20.6 | 26.2 | 23.2 | 23.1 | |
| + Depreciation & Amortisation | 103.7 | 99.4 | 96.8 | 97.0 | 99.6 | 100.8 | 103.5 | 109.4 | 114.1 | 118.3 | 122.6 | 126.3 | |
| + Other Expenses | 541.7 | 524.1 | 543.9 | 528.4 | 540.9 | 557.4 | 606.6 | 529.0 | 559.0 | 552.5 | 613.4 | 585.9 | |
| Total Expenses | 2,317.8 | 2,204.1 | 2,276.5 | 2,075.4 | 2,304.7 | 2,272.2 | 2,348.1 | 2,191.9 | 2,280.4 | 2,365.5 | 2,349.7 | 2,378.9 | |
| EBITDA | 205.4 | 244.2 | 308.2 | 348.0 | 315.1 | 312.8 | 286.9 | 325.7 | 334.4 | 284.4 | 294.1 | 473.6 | |
| EBIT | 101.7 | 144.8 | 211.4 | 251.0 | 215.5 | 211.9 | 183.4 | 216.3 | 220.3 | 166.0 | 171.5 | 347.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 169.2 | 200.4 | 250.0 | 299.3 | 279.3 | 261.5 | 280.5 | 264.1 | 236.5 | 198.3 | 206.2 | 402.2 | |
| Pretax Income | 169.2 | 200.4 | 250.0 | 299.3 | 279.3 | 261.5 | 280.5 | 264.1 | 236.5 | 198.3 | 206.2 | 402.2 | |
| + Current Tax | 34.1 | 50.4 | 56.2 | 59.6 | 63.3 | 67.6 | 52.3 | 53.6 | 46.2 | 47.7 | 42.6 | 86.8 | |
| + Deferred Tax | 7.6 | -0.8 | 5.8 | 12.7 | 29.9 | -6.8 | 2.9 | 14.9 | 14.9 | -2.6 | -15.2 | 16.7 | |
| Tax Expense | 41.7 | 49.7 | 61.9 | 72.3 | 93.2 | 60.8 | 55.3 | 68.4 | 61.0 | 45.1 | 27.4 | 103.5 | |
| + Share of Associates & JVs | 8.6 | 11.1 | 14.0 | 12.8 | 11.3 | 11.0 | 12.7 | 12.1 | 12.3 | 15.3 | 10.4 | 15.8 | |
| Net Income | 136.1 | 161.9 | 202.1 | 239.8 | 197.3 | 211.8 | 237.9 | 207.7 | 187.8 | 168.5 | 189.3 | 314.6 | |
| + Net Income — Continuing Ops | 127.5 | 150.7 | 188.1 | 227.0 | 186.1 | 200.8 | 225.2 | 195.6 | 175.5 | 153.2 | 178.9 | 298.7 | |
| + Other Comprehensive Income | -0.0 | -0.0 | 4.0 | 0.0 | 0.0 | 0.0 | 0.8 | -0.0 | 1.7 | 5.9 | -3.3 | -2.2 | |
| Total Comprehensive Income | 136.1 | 161.8 | 206.1 | 239.8 | 197.3 | 211.8 | 238.7 | 207.7 | 189.5 | 174.4 | 185.9 | 312.3 | |
| Net Income to Common | 134.3 | 160.2 | 200.6 | 238.5 | 196.9 | 210.6 | 237.3 | 207.2 | 187.0 | 166.3 | 184.7 | 309.8 | |
| Minority Interest | 1.8 | 1.6 | 1.5 | 1.3 | 0.5 | 1.2 | 0.6 | 0.5 | 0.7 | 2.2 | 4.6 | 4.7 | |
| Per Share | |||||||||||||
| Basic EPS | 4.72 | 5.63 | 7.05 | 8.38 | 6.92 | 7.40 | 8.35 | 7.28 | 6.57 | 5.85 | 6.49 | 10.88 | |
| Diluted EPS | 4.72 | 5.63 | 7.05 | 8.38 | 6.92 | 7.40 | 8.35 | 7.28 | 6.57 | 5.85 | 6.49 | 10.86 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.8 | -0.0 | 1.7 | 5.9 | -3.3 | -2.2 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.0 | 5.3 | 0.0 | 0.0 | 0.0 | 1.4 | -0.0 | 2.3 | 7.8 | -4.4 | -3.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.6 | 0.0 | 0.6 | 1.9 | -1.1 | -0.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 134.3 | 160.2 | 204.5 | 238.5 | 196.9 | 210.6 | 238.1 | 207.2 | 188.7 | 172.2 | 181.4 | 307.6 | |
| Comprehensive Income — Non-controlling Interests | 1.8 | 1.6 | 1.6 | 1.3 | 0.5 | 1.2 | 0.6 | 0.5 | 0.7 | 2.2 | 4.6 | 4.7 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 4.72 | 5.63 | 7.05 | 8.38 | 6.92 | 7.40 | 8.35 | 7.28 | 6.57 | 5.85 | 6.49 | 10.88 | |
| Diluted EPS — Continuing Operations | 4.72 | 5.63 | 7.05 | 8.38 | 6.92 | 7.40 | 8.35 | 7.28 | 6.57 | 5.85 | 6.49 | 10.86 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 951.3 | 998.4 | 1,061.7 | 1,095.5 | 1,083.0 | 1,093.2 | 1,111.8 | 1,076.6 | 1,121.4 | 1,076.4 | 1,148.5 | 1,286.2 | |
| Gross Margin % | 39.68 | 42.86 | 43.17 | 47.45 | 43.28 | 44.34 | 44.32 | 45.13 | 45.22 | 42.97 | 45.98 | 47.58 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 169.2 | 200.4 | 250.0 | 299.3 | 279.3 | 261.5 | 280.5 | 264.1 | 236.5 | 198.3 | 206.2 | 402.2 | |
| Net Income Adj (tax-effected) | 136.1 | 161.9 | 202.1 | 239.8 | 197.3 | 211.8 | 237.9 | 207.7 | 187.8 | 168.5 | 189.3 | 314.6 | |
| EPS Adj | 4.72 | 5.63 | 7.05 | 8.38 | 6.92 | 7.40 | 8.35 | 7.28 | 6.57 | 5.85 | 6.49 | 10.88 | |
| 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 | |
| Filed Dscr | 0.03 | 0.03 | — | — | — | — | — | — | — | — | — | — | |
| Filed Iscr | 0.12 | 0.14 | — | — | — | — | — | — | — | — | — | — | |
| Paid Up Equity Capital | 56.9 | 56.9 | 56.9 | 56.9 | 56.9 | 56.9 | 56.9 | 56.9 | 56.9 | 56.9 | 56.9 | 57.0 | |