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 | 11,429.0 | 11,092.7 | 13,577.6 | 10,724.5 | 11,147.6 | 11,995.2 | 14,695.6 | 11,708.5 | 12,576.9 | 14,830.2 | 17,246.4 | 13,069.6 | |
| Other Income | 34.0 | 26.8 | 35.7 | 29.9 | 114.3 | 64.9 | 121.6 | 98.7 | 134.9 | 180.4 | 170.9 | 188.7 | |
| Total Income | 11,463.0 | 11,119.5 | 13,613.3 | 10,754.4 | 11,261.8 | 12,060.2 | 14,817.2 | 11,807.2 | 12,711.8 | 15,010.7 | 17,417.3 | 13,258.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 7,261.8 | 6,876.1 | 7,956.4 | 6,569.7 | 6,206.8 | 6,933.7 | 7,974.2 | 6,887.5 | 6,812.8 | 8,203.6 | 10,323.4 | 7,603.8 | |
| + Purchases of Stock-in-Trade | 362.0 | 371.4 | 456.9 | 416.7 | 428.8 | 411.7 | 476.3 | 449.6 | 470.1 | 522.9 | 452.6 | 495.3 | |
| + Changes in Inventories | -188.4 | -294.5 | 178.0 | -391.7 | 131.3 | -34.3 | 556.3 | -541.6 | 69.9 | 249.3 | -44.0 | -560.9 | |
| + Employee Benefit Expense | 932.8 | 935.5 | 949.7 | 955.9 | 1,042.5 | 1,037.8 | 1,125.2 | 1,123.5 | 1,170.4 | 1,162.6 | 1,277.1 | 1,236.6 | |
| + Finance Costs | 715.1 | 782.7 | 829.2 | 903.8 | 962.3 | 1,011.3 | 1,052.8 | 1,111.9 | 1,152.0 | 1,200.1 | 1,240.6 | 1,340.6 | |
| + Depreciation & Amortisation | 226.6 | 240.9 | 232.9 | 235.1 | 244.0 | 267.7 | 339.8 | 273.2 | 268.1 | 282.2 | 314.0 | 314.5 | |
| + Other Expenses | 1,190.4 | 1,242.9 | 1,434.0 | 1,305.4 | 1,298.4 | 1,310.0 | 1,572.7 | 1,616.4 | 1,612.6 | 1,869.4 | 1,929.2 | 1,884.8 | |
| Total Expenses | 10,500.3 | 10,155.1 | 12,037.2 | 9,995.0 | 10,314.1 | 10,937.9 | 13,097.3 | 10,920.5 | 11,555.8 | 13,490.2 | 15,492.8 | 12,314.7 | |
| EBITDA | 1,870.4 | 1,961.3 | 2,602.5 | 1,868.5 | 2,039.8 | 2,336.3 | 2,990.9 | 2,173.1 | 2,441.2 | 2,822.4 | 3,308.2 | 2,410.1 | |
| EBIT | 1,643.8 | 1,720.4 | 2,369.7 | 1,633.3 | 1,795.7 | 2,068.6 | 2,651.1 | 1,899.9 | 2,173.1 | 2,540.2 | 2,994.2 | 2,095.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 962.7 | 964.4 | 1,576.1 | 759.5 | 947.7 | 1,122.3 | 1,719.9 | 886.7 | 1,156.0 | 1,520.5 | 1,924.5 | 943.6 | |
| + Exceptional Items | -38.4 | 13.3 | -66.2 | 4.9 | 119.0 | 2.4 | -110.9 | 0.0 | -40.0 | -325.2 | -19.3 | 0.0 | |
| Pretax Income | 924.4 | 977.6 | 1,509.9 | 764.3 | 1,066.7 | 1,124.7 | 1,609.0 | 886.7 | 1,116.0 | 1,195.3 | 1,905.2 | 943.6 | |
| + Current Tax | 348.4 | 327.5 | 549.2 | 299.3 | 355.0 | 418.2 | 653.4 | 260.1 | 339.6 | 380.0 | 581.7 | 303.6 | |
| + Deferred Tax | 9.6 | 47.4 | 32.8 | -84.5 | -43.5 | -105.6 | -278.7 | -26.5 | -35.3 | -42.7 | -23.2 | -21.6 | |
| Tax Expense | 358.0 | 374.9 | 582.0 | 214.8 | 311.5 | 312.6 | 374.7 | 233.7 | 304.3 | 337.4 | 558.5 | 282.0 | |
| + Share of Associates & JVs | 3.0 | 6.1 | 5.8 | 1.1 | 11.3 | 7.6 | 11.5 | 4.7 | 8.0 | 4.3 | 34.6 | 6.1 | |
| Net Income | 569.3 | 608.9 | 933.7 | 550.7 | 766.6 | 819.7 | 1,245.9 | 657.7 | 819.7 | 862.2 | 1,381.3 | 667.8 | |
| + Net Income — Continuing Ops | 566.4 | 602.8 | 927.9 | 549.5 | 755.2 | 812.1 | 1,234.4 | 653.0 | 811.7 | 858.0 | 1,346.7 | 661.6 | |
| + Other Comprehensive Income | 50.8 | -74.0 | 574.6 | 107.4 | 64.1 | 477.8 | 221.2 | 375.3 | 277.0 | 284.1 | -62.8 | -134.6 | |
| Total Comprehensive Income | 620.1 | 534.9 | 1,508.3 | 658.0 | 830.6 | 1,297.5 | 1,467.1 | 1,033.0 | 1,096.7 | 1,146.4 | 1,318.5 | 533.2 | |
| Net Income to Common | 526.0 | 560.2 | 853.4 | 509.2 | 705.6 | 761.9 | 1,130.1 | 611.1 | 755.8 | 813.5 | 1,290.7 | 615.8 | |
| Minority Interest | 43.3 | 48.6 | 80.3 | 41.5 | 60.9 | 57.8 | 115.8 | 46.7 | 63.9 | 48.8 | 90.6 | 52.0 | |
| Per Share | |||||||||||||
| Basic EPS | 1.79 | 1.91 | 2.91 | 1.73 | 2.40 | 2.59 | 3.85 | 1.04 | 1.29 | 1.38 | 2.20 | 1.05 | |
| Diluted EPS | 1.79 | 1.91 | 2.90 | 1.73 | 2.40 | 2.59 | 3.84 | 1.04 | 1.29 | 1.38 | 2.20 | 1.05 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 221.2 | 375.3 | 277.0 | 284.1 | -62.8 | -134.6 | |
| + Items NOT to be Reclassified to P&L | -9.0 | 0.7 | -9.0 | -2.9 | -16.2 | 0.8 | 5.5 | -17.7 | -78.8 | 0.9 | -35.2 | -11.8 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 1.5 | -4.5 | -19.8 | 0.2 | -9.0 | -3.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -2.2 | 0.2 | -2.2 | -0.7 | -4.1 | 0.2 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 68.8 | -88.3 | 776.3 | 148.0 | 111.3 | 621.1 | 303.7 | 517.3 | 445.5 | 380.2 | -56.8 | -167.1 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 86.6 | 128.8 | 109.5 | 96.8 | -20.2 | -41.3 | |
| + Tax on Items to be Reclassified — alt tag | 11.2 | -13.8 | 194.9 | 38.5 | 35.1 | 143.8 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 557.9 | 503.6 | 1,197.3 | 61.5 | 729.5 | 1,067.3 | 1,252.6 | 223.8 | 147.5 | 173.0 | 1,249.0 | -87.4 | |
| Comprehensive Income — Non-controlling Interests | 62.2 | 31.3 | 311.0 | 45.9 | 101.1 | 230.3 | 214.5 | 151.5 | 129.5 | 111.1 | 69.5 | -47.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.79 | 1.91 | 2.91 | 1.73 | 2.40 | 2.59 | 3.85 | 1.04 | 1.29 | 1.38 | 2.20 | 1.05 | |
| Diluted EPS — Continuing Operations | 1.79 | 1.91 | 2.90 | 1.73 | 2.40 | 2.59 | 3.84 | 1.04 | 1.29 | 1.38 | 2.20 | 1.05 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 3,993.7 | 4,139.7 | 4,986.2 | 4,129.8 | 4,380.7 | 4,684.0 | 5,688.8 | 4,913.0 | 5,224.1 | 5,854.4 | 6,514.5 | 5,531.5 | |
| Gross Margin % | 34.94 | 37.32 | 36.72 | 38.51 | 39.30 | 39.05 | 38.71 | 41.96 | 41.54 | 39.48 | 37.77 | 42.32 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 962.7 | 964.4 | 1,576.1 | 759.5 | 947.7 | 1,122.3 | 1,719.9 | 886.7 | 1,156.0 | 1,520.5 | 1,924.5 | 943.6 | |
| − Exceptional Items (reconciliation) | -38.4 | 13.3 | -66.2 | 4.9 | 119.0 | 2.4 | -110.9 | 0.0 | -40.0 | -325.2 | -19.3 | 0.0 | |
| Net Income Adj (tax-effected) | 592.8 | 600.7 | 974.4 | 547.1 | 682.3 | 817.9 | 1,331.0 | 657.7 | 848.8 | 1,095.6 | 1,394.9 | 667.8 | |
| EPS Adj | 1.86 | 1.88 | 3.04 | 1.72 | 2.14 | 2.58 | 4.11 | 1.04 | 1.34 | 1.75 | 2.22 | 1.05 | |
| 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 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | |
| Filed Dscr | 0.02 | 0.03 | 0.02 | 0.05 | 0.01 | 0.06 | 0.06 | 0.04 | 0.02 | 0.07 | 0.03 | 0.05 | |
| Filed Iscr | — | — | 0.19 | 0.12 | 0.12 | 0.16 | 0.21 | 0.13 | 0.14 | 0.18 | 0.21 | 0.11 | |
| Paid Up Equity Capital | 293.6 | 293.6 | 293.6 | 293.6 | 293.6 | 293.7 | 293.7 | 293.7 | 587.4 | 587.4 | 587.4 | 587.4 | |