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 | 7,424.0 | 8,128.8 | 8,894.0 | 8,311.5 | 7,516.1 | 9,328.6 | 9,888.6 | 10,289.1 | 9,174.5 | 10,276.7 | 10,915.5 | 9,500.0 | |
| Other Income | 476.0 | 193.7 | 233.5 | 354.7 | 374.0 | 1,352.2 | 573.3 | 256.1 | 257.0 | 87.3 | 233.9 | 169.0 | |
| Total Income | 7,900.0 | 8,322.5 | 9,127.5 | 8,666.2 | 7,890.1 | 10,680.8 | 10,461.9 | 10,545.2 | 9,431.5 | 10,364.0 | 11,149.4 | 9,669.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 995.3 | 1,043.7 | 1,140.9 | 1,419.4 | 1,279.2 | 1,431.4 | 1,578.1 | 1,535.6 | 1,607.9 | 1,741.5 | 1,626.6 | 1,526.0 | |
| + Purchases of Stock-in-Trade | 72.6 | 182.5 | 263.9 | 282.2 | 138.3 | 229.1 | 114.0 | 117.5 | 81.4 | 247.6 | 162.8 | 75.0 | |
| + Changes in Inventories | -34.8 | -36.7 | 181.6 | -124.3 | 2.7 | 125.6 | 134.7 | -128.6 | -380.8 | -84.2 | 215.3 | -212.0 | |
| + Employee Benefit Expense | 341.2 | 319.7 | 314.2 | 317.0 | 348.6 | 382.3 | 355.5 | 417.7 | 405.1 | 383.9 | 395.9 | 387.0 | |
| + Finance Costs | 61.3 | 70.1 | 92.9 | 67.8 | 66.8 | 67.0 | 14.3 | 67.1 | 76.8 | 58.9 | 20.8 | 57.0 | |
| + Depreciation & Amortisation | 380.9 | 417.7 | 453.1 | 467.4 | 552.0 | 664.0 | 786.4 | 861.6 | 885.2 | 959.0 | 1,052.7 | 834.0 | |
| + Other Expenses | 4,747.9 | 4,887.4 | 5,294.7 | 5,137.3 | 4,635.9 | 5,448.3 | 5,838.8 | 6,385.8 | 5,700.0 | 6,634.8 | 7,051.0 | 6,135.0 | |
| Total Expenses | 6,564.3 | 6,884.5 | 7,741.3 | 7,566.9 | 7,023.5 | 8,347.7 | 8,821.7 | 9,256.7 | 8,375.6 | 9,941.5 | 10,525.1 | 8,802.0 | |
| EBITDA | 1,301.8 | 1,732.1 | 1,698.6 | 1,279.8 | 1,111.4 | 1,711.9 | 1,867.6 | 1,961.1 | 1,760.9 | 1,353.1 | 1,463.9 | 1,589.0 | |
| EBIT | 920.9 | 1,314.4 | 1,245.6 | 812.4 | 559.5 | 1,047.9 | 1,081.2 | 1,099.5 | 875.7 | 394.0 | 411.2 | 755.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 1,335.7 | 1,437.9 | 1,386.1 | 1,099.3 | 866.6 | 2,333.1 | 1,640.2 | 1,288.5 | 1,055.9 | 422.5 | 624.3 | 867.0 | |
| + Exceptional Items | 0.0 | 0.0 | 211.6 | 0.0 | -156.2 | 0.0 | 134.7 | 40.0 | -222.8 | -15.2 | -102.5 | -24.0 | |
| Pretax Income | 1,335.7 | 1,437.9 | 1,597.7 | 1,099.3 | 710.4 | 2,333.1 | 1,774.9 | 1,328.5 | 833.1 | 407.3 | 521.8 | 843.0 | |
| + Current Tax | 328.2 | 363.7 | -20.9 | 308.6 | 143.0 | -302.3 | 355.4 | 347.4 | -1,468.9 | 38.1 | -390.3 | 75.0 | |
| + Deferred Tax | 24.3 | -5.2 | 96.3 | 4.4 | 96.8 | 18.3 | 141.9 | 15.6 | 4.1 | 7.4 | -939.0 | 113.0 | |
| Tax Expense | 352.5 | 358.6 | 75.4 | 313.1 | 239.8 | -284.0 | 497.3 | 363.0 | -1,464.8 | 45.4 | -1,329.3 | 188.0 | |
| + Share of Associates & JVs | 4.0 | 10.2 | 3.4 | 3.4 | 2.2 | 3.0 | 4.7 | 4.2 | 4.4 | 5.1 | 6.4 | 5.0 | |
| Net Income | 987.2 | 1,089.6 | 1,525.8 | 789.6 | 472.9 | 2,620.1 | 1,282.2 | 969.7 | 2,302.3 | 367.0 | 1,857.4 | 660.0 | |
| + Net Income — Continuing Ops | 983.2 | 1,079.3 | 1,522.3 | 786.2 | 470.7 | 2,617.1 | 1,277.6 | 965.5 | 2,297.9 | 361.8 | 1,851.1 | 655.0 | |
| + Other Comprehensive Income | 4.7 | -1.8 | 29.5 | -2.4 | -23.2 | -1.4 | -12.6 | -4.9 | 42.3 | -4.6 | 41.3 | 1.0 | |
| Total Comprehensive Income | 991.9 | 1,087.8 | 1,555.3 | 787.2 | 449.7 | 2,618.7 | 1,269.7 | 964.8 | 2,344.5 | 362.4 | 1,898.8 | 661.0 | |
| Net Income to Common | 793.0 | — | 1,055.2 | 646.3 | 456.0 | 2,115.3 | 946.2 | 787.9 | 1,765.7 | 203.7 | 1,830.2 | 577.0 | |
| Minority Interest | 194.3 | — | 470.6 | 143.3 | 16.9 | 504.8 | 323.5 | 181.8 | 536.6 | 163.3 | 27.3 | 83.0 | |
| Per Share | |||||||||||||
| Basic EPS | 3.99 | 4.14 | 5.31 | 2.68 | 1.85 | 8.59 | 3.88 | 3.20 | 7.15 | 0.82 | 7.41 | 2.32 | |
| Diluted EPS | 3.74 | 3.86 | 4.79 | 2.65 | 1.85 | 8.59 | 3.88 | 3.20 | 7.15 | 0.82 | 7.37 | 2.32 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -12.6 | -4.9 | 42.3 | -4.6 | 41.3 | 1.0 | |
| + Items NOT to be Reclassified to P&L | 6.2 | -2.4 | 39.5 | -3.2 | -30.4 | -1.9 | -16.8 | -7.2 | 55.7 | -31.5 | -13.5 | 3.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -4.0 | -1.9 | 13.7 | -7.1 | -3.4 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 1.6 | -0.6 | 10.0 | -0.8 | -7.2 | -0.5 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | — | — | — | 0.3 | 0.4 | 0.2 | 19.9 | 51.4 | -2.0 | |
| Comprehensive Income — Owners of Parent | 4.7 | 823.1 | 1,070.4 | 644.8 | 446.3 | 2,114.3 | -10.1 | 786.3 | 26.6 | 206.1 | 46.1 | 577.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 266.5 | 484.9 | 142.4 | 3.3 | 504.4 | -2.5 | 178.5 | 15.7 | 156.3 | -4.8 | 84.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.99 | 4.14 | 5.31 | 2.68 | 1.85 | 8.59 | 3.88 | 3.20 | 7.15 | 0.82 | 7.41 | 2.32 | |
| Diluted EPS — Continuing Operations | 3.74 | 3.86 | 4.79 | 2.65 | 1.85 | 8.59 | 3.88 | 3.20 | 7.15 | 0.82 | 7.37 | 2.32 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 6,390.9 | 6,939.2 | 7,307.6 | 6,734.2 | 6,095.9 | 7,542.4 | 8,061.8 | 8,764.6 | 7,866.0 | 8,371.8 | 8,910.8 | 8,111.0 | |
| Gross Margin % | 86.09 | 85.37 | 82.16 | 81.02 | 81.10 | 80.85 | 81.53 | 85.18 | 85.74 | 81.46 | 81.63 | 85.38 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 1,335.7 | 1,437.9 | 1,386.1 | 1,099.3 | 866.6 | 2,333.1 | 1,640.2 | 1,288.5 | 1,055.9 | 422.5 | 624.3 | 867.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 211.6 | 0.0 | -156.2 | 0.0 | 134.7 | 40.0 | -222.8 | -15.2 | -102.5 | -24.0 | |
| Net Income Adj (tax-effected) | 987.2 | 1,089.6 | 1,324.2 | 789.6 | 576.4 | 2,620.1 | 1,185.3 | 940.6 | 2,525.1 | 380.5 | 1,959.9 | 678.6 | |
| EPS Adj | 3.99 | 4.14 | 4.61 | 2.68 | 2.25 | 8.59 | 3.59 | 3.10 | 7.84 | 0.85 | 7.82 | 2.39 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 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 | 397.1 | 397.1 | 439.5 | 492.6 | 492.6 | 492.6 | 492.6 | 492.6 | 494.4 | 494.4 | 494.4 | 497.0 | |