In ₹ Crore except Per Share 12 Months Ending | 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 | 3,574.4 | 3,457.3 | 4,003.9 | 4,425.8 | 6,065.6 | 7,565.1 | 8,480.3 | 7,931.8 | |
| Other Income | 89.1 | 88.0 | 137.0 | 171.4 | 160.9 | 196.2 | 179.7 | 170.8 | |
| Total Income | 3,663.5 | 3,545.3 | 4,140.9 | 4,597.2 | 6,226.5 | 7,761.2 | 8,660.0 | 8,102.6 | |
| Expenses | |||||||||
| + Cost of Materials Consumed | 2,148.9 | 1,908.5 | 2,409.6 | 2,962.4 | 3,199.0 | 4,010.9 | 6,738.6 | 4,843.9 | |
| + Purchases of Stock-in-Trade | 475.4 | 327.2 | 264.7 | 614.0 | 932.6 | 297.5 | -256.4 | 525.5 | |
| + Changes in Inventories | 79.7 | 127.8 | -65.0 | -760.1 | -406.8 | -85.5 | -702.6 | 97.4 | |
| + Employee Benefit Expense | 66.8 | 85.2 | 102.9 | 135.3 | 152.5 | 167.8 | 143.7 | 169.9 | |
| + Finance Costs | 30.8 | 30.8 | 56.7 | 43.3 | 96.1 | 93.3 | 47.9 | 70.4 | |
| + Depreciation & Amortisation | 84.3 | 89.0 | 153.4 | 182.1 | 239.8 | 267.3 | 300.6 | 330.0 | |
| + Other Expenses | 278.9 | 286.9 | 369.1 | 476.9 | 781.9 | 1,246.2 | 980.2 | 855.2 | |
| Total Expenses | 3,164.6 | 2,855.5 | 3,291.4 | 3,653.8 | 4,995.1 | 5,997.4 | 7,252.0 | 6,892.2 | |
| EBITDA | 524.9 | 721.7 | 922.6 | 997.3 | 1,406.4 | 1,928.2 | 1,576.8 | 1,439.9 | |
| EBIT | 440.6 | 632.7 | 769.2 | 815.3 | 1,166.6 | 1,660.9 | 1,276.1 | 1,109.9 | |
| Profit | |||||||||
| PBT before Exceptional Items | 498.8 | 689.8 | 849.5 | 943.4 | 1,231.5 | 1,763.8 | 1,408.0 | 1,210.4 | |
| + Exceptional Items | 0.0 | 0.0 | -4.0 | 0.0 | 0.0 | -294.8 | 0.0 | 0.0 | |
| Pretax Income | 498.8 | 689.8 | 845.5 | 943.4 | 1,231.5 | 1,469.0 | 1,408.0 | 1,210.4 | |
| + Current Tax | 140.5 | 151.9 | 177.8 | 216.4 | 297.9 | 384.1 | 295.2 | 297.8 | |
| + Deferred Tax | -17.3 | 31.1 | 23.2 | -46.0 | 55.4 | -21.9 | -13.5 | 20.7 | |
| Tax Expense | 123.2 | 182.9 | 201.0 | 170.5 | 353.3 | 362.2 | 281.7 | 318.5 | |
| Net Income | 375.7 | 506.9 | 644.5 | 772.9 | 878.2 | 1,106.8 | 1,126.3 | 891.9 | |
| + Net Income — Continuing Ops | 375.7 | 506.9 | 644.5 | 772.9 | 878.2 | 1,106.8 | 1,126.3 | 891.9 | |
| + Other Comprehensive Income | -1.0 | 2.8 | -0.5 | -11.9 | -4.5 | 9.4 | 4.8 | 0.0 | |
| Total Comprehensive Income | 374.6 | 509.7 | 643.9 | 761.0 | 873.7 | 1,116.2 | 1,131.1 | 891.9 | |
| Net Income to Common | 361.7 | 492.7 | 618.9 | 745.2 | 842.6 | 9.5 | 1,061.1 | 850.2 | |
| Minority Interest | 14.0 | 14.2 | 25.6 | 27.7 | 35.7 | -0.1 | 65.2 | 41.7 | |
| Per Share | |||||||||
| Basic EPS | 13.75 | 18.41 | 21.59 | 25.94 | 29.33 | 36.95 | 36.91 | 29.56 | |
| Diluted EPS | 13.71 | 18.33 | 21.51 | 25.84 | 29.27 | 36.89 | 36.84 | 29.50 | |
| Other Comprehensive Income — detail | |||||||||
| + Other Comprehensive Income | — | — | -0.5 | -11.9 | -4.5 | 9.4 | 4.8 | 0.0 | |
| + Items NOT to be Reclassified to P&L | -1.0 | 2.8 | 2.9 | 0.3 | -2.2 | 0.4 | 0.9 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.7 | 0.1 | -0.5 | 0.1 | 0.2 | 0.0 | |
| + Items to be Reclassified to P&L | — | — | -2.7 | -12.2 | -2.9 | 9.2 | 4.2 | — | |
| Comprehensive Income — Owners of Parent | 360.6 | 495.5 | 618.4 | 733.3 | 838.1 | 1,072.0 | 1,065.9 | 0.0 | |
| Comprehensive Income — Non-controlling Interests | 14.0 | 14.2 | 25.6 | 27.7 | 35.6 | 44.2 | 65.2 | 0.0 | |
| Per Share — as-filed variants | |||||||||
| Basic EPS — Continuing Operations | 13.75 | 18.41 | 21.59 | 25.94 | 29.33 | 36.95 | 36.91 | 29.56 | |
| Diluted EPS — Continuing Operations | 13.71 | 18.33 | 21.51 | 25.84 | 29.27 | 36.89 | 36.84 | 29.50 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||
| Gross Profit | 870.5 | 1,093.8 | 1,394.6 | 1,609.5 | 2,340.8 | 3,342.2 | 2,700.7 | 2,465.0 | |
| Gross Margin % | 24.35 | 31.64 | 34.83 | 36.36 | 38.59 | 44.18 | 31.85 | 31.08 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||
| Pretax Income (Adjusted, as filed) | 498.8 | 689.8 | 849.5 | 943.4 | 1,231.5 | 1,763.8 | 1,408.0 | 1,210.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -4.0 | 0.0 | 0.0 | -294.8 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 375.7 | 506.9 | 647.5 | 772.9 | 878.2 | 1,328.9 | 1,126.3 | 891.9 | |
| EPS Adj | 13.75 | 18.41 | 21.69 | 25.94 | 29.33 | 44.36 | 36.91 | 29.56 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 263.3 | 287.3 | 287.3 | 287.3 | 287.6 | 287.6 | 287.7 | 287.7 | |