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 | 3,440.2 | 3,323.9 | 2,935.8 | 3,031.8 | 3,414.7 | 3,374.3 | 3,143.8 | 3,371.1 | 4,001.0 | 3,736.8 | 3,603.3 | 3,740.2 | |
| Other Income | 63.2 | 93.6 | 88.2 | 120.3 | 134.5 | 93.0 | 146.0 | 136.5 | 103.7 | 143.1 | 200.1 | 152.8 | |
| Total Income | 3,503.4 | 3,417.5 | 3,024.0 | 3,152.1 | 3,549.2 | 3,467.3 | 3,289.7 | 3,507.6 | 4,104.7 | 3,879.9 | 3,803.4 | 3,892.9 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 824.7 | 838.5 | 798.8 | 837.2 | 902.2 | 924.0 | 777.0 | 827.1 | 905.6 | 937.8 | 894.9 | 910.0 | |
| + Purchases of Stock-in-Trade | 431.9 | 460.8 | 380.7 | 382.7 | 353.9 | 397.5 | 380.0 | 397.2 | 471.6 | 328.0 | 497.8 | 366.0 | |
| + Changes in Inventories | 70.5 | 5.2 | -72.1 | -143.9 | -51.4 | -117.2 | 122.3 | -53.2 | 23.9 | 7.0 | -144.8 | -74.7 | |
| + Employee Benefit Expense | 555.4 | 572.2 | 505.8 | 602.3 | 610.5 | 624.8 | 616.4 | 693.3 | 710.3 | 721.5 | 712.1 | 808.9 | |
| + Finance Costs | 30.3 | 25.5 | 26.9 | 29.1 | 28.1 | 36.0 | 28.4 | 29.8 | 35.0 | 42.1 | 53.9 | 46.6 | |
| + Depreciation & Amortisation | 73.9 | 69.6 | 83.4 | 80.5 | 78.9 | 85.3 | 112.5 | 87.7 | 93.6 | 95.0 | 105.8 | 100.2 | |
| + Other Expenses | 811.0 | 739.6 | 920.6 | 745.0 | 846.7 | 785.8 | 856.8 | 767.7 | 968.9 | 914.6 | 1,126.0 | 963.9 | |
| Total Expenses | 2,797.7 | 2,711.3 | 2,644.1 | 2,532.8 | 2,768.9 | 2,736.2 | 2,893.4 | 2,749.6 | 3,208.9 | 3,045.9 | 3,245.6 | 3,120.9 | |
| EBITDA | 746.7 | 707.6 | 402.0 | 608.6 | 752.8 | 759.4 | 391.3 | 739.1 | 920.8 | 828.0 | 517.4 | 766.1 | |
| EBIT | 672.8 | 638.0 | 318.6 | 528.2 | 673.9 | 674.1 | 278.8 | 651.4 | 827.2 | 733.0 | 411.6 | 665.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 705.7 | 706.2 | 379.9 | 619.4 | 780.3 | 731.1 | 396.3 | 758.1 | 895.8 | 834.0 | 557.8 | 772.0 | |
| + Exceptional Items | -57.7 | -51.3 | -12.5 | 0.0 | 0.0 | 0.0 | 0.0 | 12.9 | 0.0 | -52.8 | -135.0 | 0.0 | |
| Pretax Income | 648.0 | 654.9 | 367.3 | 619.4 | 780.3 | 731.1 | 396.3 | 771.0 | 895.8 | 781.2 | 422.9 | 772.0 | |
| + Current Tax | 159.1 | 113.6 | 83.9 | 124.4 | 155.9 | 159.0 | 84.3 | 141.1 | 180.0 | 177.0 | 121.6 | 232.1 | |
| + Deferred Tax | -125.9 | -63.0 | -21.0 | -55.3 | -77.6 | -68.8 | -10.9 | -38.4 | -63.7 | -49.3 | 49.5 | 18.4 | |
| Tax Expense | 33.2 | 50.6 | 62.9 | 69.1 | 78.3 | 90.3 | 73.3 | 102.7 | 116.2 | 127.7 | 171.2 | 250.5 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.6 | -0.4 | -0.5 | -0.5 | -0.6 | -0.5 | |
| Net Income | 614.9 | 604.3 | 304.5 | 550.2 | 702.0 | 640.8 | 322.4 | 667.9 | 779.1 | 653.0 | 251.1 | 521.0 | |
| + Net Income — Continuing Ops | 614.9 | 604.3 | 304.5 | 550.2 | 702.0 | 640.8 | 323.0 | 668.3 | 779.6 | 653.5 | 251.7 | 521.5 | |
| + Other Comprehensive Income | 11.0 | 5.5 | -7.7 | 4.1 | 6.1 | 12.1 | -2.6 | 2.1 | 42.9 | 23.6 | 115.3 | 2.9 | |
| Total Comprehensive Income | 625.9 | 609.8 | 296.8 | 554.4 | 708.1 | 652.9 | 319.8 | 670.0 | 822.0 | 676.6 | 366.4 | 523.9 | |
| Net Income to Common | 620.5 | 595.0 | 293.6 | 545.2 | 688.6 | 625.8 | 305.9 | 664.3 | 765.1 | 636.0 | 236.5 | 520.0 | |
| Minority Interest | -5.6 | 9.3 | 10.9 | 5.1 | 13.3 | 15.0 | 16.5 | 3.7 | 14.1 | 17.0 | 14.7 | 1.0 | |
| Per Share | |||||||||||||
| Basic EPS | 51.90 | 49.76 | 24.55 | 45.60 | 57.60 | 52.34 | 25.57 | 55.56 | 63.99 | 53.19 | 19.77 | 43.49 | |
| Diluted EPS | 51.90 | 49.76 | 24.55 | 45.60 | 57.60 | 52.34 | 25.57 | 55.56 | 63.99 | 53.19 | 19.77 | 43.49 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -2.6 | 2.1 | 42.9 | 23.6 | 115.3 | 2.9 | |
| + Items NOT to be Reclassified to P&L | -3.0 | -2.6 | 0.2 | -5.0 | -6.6 | -3.8 | -6.4 | -4.8 | -4.5 | -14.1 | 35.5 | -2.5 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -2.2 | -0.3 | -2.7 | -5.1 | 11.8 | -0.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.1 | -0.8 | 0.2 | -1.6 | -2.1 | -1.3 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 12.9 | 7.3 | -7.7 | 7.5 | 10.6 | 14.6 | 1.7 | 6.6 | 44.7 | 32.6 | 91.7 | 4.6 | |
| Comprehensive Income — Owners of Parent | 631.7 | 600.4 | -7.7 | 549.6 | 695.5 | 637.9 | 303.3 | 2.3 | 43.2 | 659.5 | 349.8 | 522.9 | |
| Comprehensive Income — Non-controlling Interests | -5.8 | 9.3 | 0.0 | 4.8 | 12.6 | 15.0 | 16.5 | -0.2 | -0.4 | 17.1 | 16.6 | 1.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 51.90 | 49.76 | 24.55 | 45.60 | 57.60 | 52.34 | 25.57 | 55.56 | 63.99 | 53.19 | 19.77 | 43.49 | |
| Diluted EPS — Continuing Operations | 51.90 | 49.76 | 24.55 | 45.60 | 57.60 | 52.34 | 25.57 | 55.56 | 63.99 | 53.19 | 19.77 | 43.49 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 2,113.1 | 2,019.3 | 1,828.4 | 1,955.9 | 2,210.0 | 2,170.0 | 1,864.5 | 2,200.0 | 2,600.0 | 2,464.1 | 2,355.5 | 2,538.9 | |
| Gross Margin % | 61.42 | 60.75 | 62.28 | 64.51 | 64.72 | 64.31 | 59.31 | 65.26 | 64.98 | 65.94 | 65.37 | 67.88 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 705.7 | 706.2 | 379.9 | 619.4 | 780.3 | 731.1 | 396.3 | 758.1 | 895.8 | 834.0 | 557.8 | 772.0 | |
| − Exceptional Items (reconciliation) | -57.7 | -51.3 | -12.5 | 0.0 | 0.0 | 0.0 | 0.0 | 12.9 | 0.0 | -52.8 | -135.0 | 0.0 | |
| Net Income Adj (tax-effected) | 669.6 | 651.6 | 314.9 | 550.2 | 702.0 | 640.8 | 322.4 | 656.7 | 779.1 | 697.2 | 331.4 | 521.0 | |
| EPS Adj | 56.52 | 53.66 | 25.39 | 45.60 | 57.60 | 52.34 | 25.57 | 54.63 | 63.99 | 56.79 | 26.09 | 43.49 | |
| 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 | 23.9 | 23.9 | 23.9 | 23.9 | 23.9 | 23.9 | 23.9 | 23.9 | 23.9 | 23.9 | 23.9 | 23.9 | |