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 | 8,478.6 | 9,103.1 | 8,730.8 | 8,969.7 | 8,027.5 | 8,549.4 | 8,358.9 | 8,938.6 | 8,531.3 | 8,867.0 | 9,246.7 | 10,541.9 | |
| Other Income | 165.2 | 138.6 | 187.1 | 156.2 | 173.6 | 143.0 | 99.9 | 192.8 | 198.6 | 161.0 | 171.4 | 240.9 | |
| Total Income | 8,643.8 | 9,241.7 | 8,917.9 | 9,125.9 | 8,201.1 | 8,692.4 | 8,458.8 | 9,131.3 | 8,729.9 | 9,028.0 | 9,418.1 | 10,782.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 3,918.3 | 3,837.0 | 4,041.9 | 4,079.4 | 4,081.5 | 3,740.8 | 3,892.3 | 4,003.6 | 3,760.2 | 3,635.7 | 3,984.6 | 5,449.3 | |
| + Purchases of Stock-in-Trade | 1,036.0 | 1,017.1 | 948.3 | 954.3 | 1,007.5 | 1,008.0 | 957.2 | 918.2 | 983.6 | 1,051.1 | 1,061.2 | 1,095.0 | |
| + Changes in Inventories | -152.8 | 279.5 | -75.5 | 120.9 | -334.6 | 171.7 | -162.9 | 201.3 | 102.5 | 242.2 | 57.8 | -597.8 | |
| + Employee Benefit Expense | 596.1 | 570.2 | 614.2 | 674.2 | 676.5 | 615.1 | 631.5 | 703.0 | 686.2 | 689.5 | 721.0 | 790.4 | |
| + Finance Costs | 50.9 | 54.4 | 54.1 | 55.4 | 63.0 | 55.8 | 52.8 | 44.5 | 43.9 | 47.9 | 59.1 | 47.8 | |
| + Depreciation & Amortisation | 208.7 | 220.4 | 225.6 | 227.7 | 242.0 | 255.6 | 301.1 | 300.9 | 304.9 | 313.1 | 310.0 | 304.2 | |
| + Other Expenses | 1,364.8 | 1,343.2 | 1,510.5 | 1,447.2 | 1,357.2 | 1,377.3 | 1,604.7 | 1,487.6 | 1,495.3 | 1,467.7 | 1,635.6 | 1,636.3 | |
| Total Expenses | 7,022.0 | 7,321.8 | 7,319.1 | 7,559.0 | 7,093.0 | 7,224.1 | 7,276.6 | 7,659.0 | 7,376.7 | 7,447.1 | 7,829.2 | 8,725.2 | |
| EBITDA | 1,716.2 | 2,056.1 | 1,691.4 | 1,693.8 | 1,239.5 | 1,636.7 | 1,436.2 | 1,625.0 | 1,503.4 | 1,781.0 | 1,786.6 | 2,168.8 | |
| EBIT | 1,507.5 | 1,835.7 | 1,465.8 | 1,466.1 | 997.5 | 1,381.2 | 1,135.1 | 1,324.1 | 1,198.5 | 1,467.9 | 1,476.6 | 1,864.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 1,621.8 | 1,919.9 | 1,598.8 | 1,566.9 | 1,108.1 | 1,468.3 | 1,182.2 | 1,472.4 | 1,353.2 | 1,581.0 | 1,588.9 | 2,057.6 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | -180.1 | 0.0 | -183.0 | 0.0 | 0.0 | -157.6 | 0.0 | 0.0 | |
| Pretax Income | 1,621.8 | 1,919.9 | 1,598.8 | 1,566.9 | 927.9 | 1,468.3 | 999.2 | 1,472.4 | 1,353.2 | 1,423.3 | 1,588.9 | 2,057.6 | |
| + Current Tax | 408.3 | 480.4 | 369.5 | 412.6 | 262.4 | 373.1 | 327.5 | 383.9 | 352.8 | 407.1 | 406.3 | 505.1 | |
| + Deferred Tax | 10.3 | 12.2 | -20.7 | 4.3 | 3.0 | 16.6 | -6.1 | 7.8 | 20.5 | 8.0 | 22.3 | 31.2 | |
| Tax Expense | 418.6 | 492.6 | 348.8 | 416.8 | 265.4 | 389.7 | 321.4 | 391.7 | 373.3 | 415.2 | 428.6 | 536.3 | |
| + Share of Associates & JVs | 29.1 | 47.9 | 25.3 | 36.7 | 31.1 | 49.8 | 23.1 | 36.3 | 38.3 | 65.8 | 25.2 | 38.2 | |
| Net Income | 1,232.4 | 1,475.2 | 1,275.3 | 1,186.8 | 693.7 | 1,128.4 | 700.8 | 1,117.1 | 1,018.2 | 1,073.9 | 1,185.5 | 1,559.5 | |
| + Net Income — Continuing Ops | 1,203.3 | 1,427.3 | 1,250.0 | 1,150.1 | 662.5 | 1,078.6 | 677.8 | 1,080.7 | 979.9 | 1,008.2 | 1,160.3 | 1,521.3 | |
| + Other Comprehensive Income | -0.6 | 16.8 | -44.8 | 78.6 | 70.9 | -5.8 | -29.1 | -52.9 | 59.9 | -14.9 | -19.6 | 2.6 | |
| Total Comprehensive Income | 1,231.8 | 1,492.0 | 1,230.5 | 1,265.3 | 764.6 | 1,122.6 | 671.7 | 1,064.2 | 1,078.2 | 1,059.1 | 1,165.9 | 1,562.1 | |
| Net Income to Common | 1,205.4 | 1,447.7 | 1,256.7 | 1,170.0 | 694.6 | 1,110.5 | 692.1 | 1,099.8 | 993.6 | 1,059.9 | 1,172.1 | 1,539.3 | |
| Minority Interest | 27.0 | 27.4 | 18.6 | 16.8 | -1.0 | 18.0 | 8.7 | 17.3 | 24.6 | 14.1 | 13.4 | 20.2 | |
| Per Share | |||||||||||||
| Basic EPS | 12.57 | 15.10 | 13.11 | 12.20 | 7.25 | 11.58 | 7.22 | 11.47 | 10.37 | 11.06 | 12.23 | 16.06 | |
| Diluted EPS | 12.57 | 15.10 | 13.10 | 12.20 | 7.24 | 11.58 | 7.22 | 11.47 | 10.36 | 11.05 | 12.22 | 16.05 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -29.1 | -52.9 | 59.9 | -14.9 | -19.6 | 2.6 | |
| + Items NOT to be Reclassified to P&L | 4.0 | 35.3 | -62.9 | 107.0 | 194.3 | -35.1 | 4.3 | -25.1 | 37.9 | 1.6 | -64.6 | 10.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.8 | -4.5 | 5.9 | -0.3 | -11.3 | 1.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.6 | 4.5 | -7.3 | 12.0 | 35.0 | -5.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -3.7 | -13.6 | 11.2 | -16.2 | -87.8 | 24.8 | -33.0 | -34.1 | 28.1 | -18.8 | 37.0 | -5.9 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.4 | -1.8 | 0.1 | -2.1 | 3.2 | 0.5 | |
| + Tax on Items to be Reclassified — alt tag | 0.4 | 0.4 | 0.4 | 0.3 | 0.6 | 0.6 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 1,205.2 | 1,463.5 | 1,221.7 | 1,249.8 | 801.9 | 1,103.5 | 665.3 | 1,047.1 | 1,049.9 | 1,045.6 | 1,148.9 | 1,538.0 | |
| Comprehensive Income — Non-controlling Interests | 26.6 | 28.5 | 8.8 | 15.5 | -37.3 | 19.2 | 6.4 | 17.1 | 28.3 | 13.5 | 17.0 | 24.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 12.57 | 15.10 | 13.11 | 12.20 | 7.25 | 11.58 | 7.22 | 11.47 | 10.37 | 11.06 | 12.23 | 16.06 | |
| Diluted EPS — Continuing Operations | 12.57 | 15.10 | 13.10 | 12.20 | 7.24 | 11.58 | 7.22 | 11.47 | 10.36 | 11.05 | 12.22 | 16.05 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 3,677.1 | 3,969.5 | 3,816.0 | 3,815.2 | 3,273.2 | 3,629.1 | 3,672.4 | 3,815.5 | 3,684.9 | 3,938.2 | 4,143.2 | 4,595.5 | |
| Gross Margin % | 43.37 | 43.61 | 43.71 | 42.53 | 40.77 | 42.45 | 43.93 | 42.69 | 43.19 | 44.41 | 44.81 | 43.59 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 1,621.8 | 1,919.9 | 1,598.8 | 1,566.9 | 1,108.1 | 1,468.3 | 1,182.2 | 1,472.4 | 1,353.2 | 1,581.0 | 1,588.9 | 2,057.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | -180.1 | 0.0 | -183.0 | 0.0 | 0.0 | -157.6 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 1,232.4 | 1,475.2 | 1,275.3 | 1,186.8 | 822.3 | 1,128.4 | 824.9 | 1,117.1 | 1,018.2 | 1,185.6 | 1,185.5 | 1,559.5 | |
| EPS Adj | 12.57 | 15.10 | 13.11 | 12.20 | 8.59 | 11.58 | 8.50 | 11.47 | 10.37 | 12.21 | 12.23 | 16.06 | |
| 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 | |
| Paid Up Equity Capital | 95.9 | 95.9 | 95.9 | 95.9 | 95.9 | 95.9 | 95.9 | 95.9 | 95.9 | 95.9 | 95.9 | 95.9 | |