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 | 7,219.4 | 7,351.8 | 7,580.2 | 7,567.0 | 7,796.1 | 7,978.5 | 8,382.1 | 7,868.1 | 8,285.7 | 8,645.9 | 8,853.3 | 9,150.4 | |
| Other Income | 187.0 | 162.5 | 135.6 | 220.9 | 136.0 | 157.3 | 134.8 | 105.3 | 120.6 | 187.6 | 117.0 | 264.2 | |
| Total Income | 7,406.4 | 7,514.3 | 7,715.8 | 7,788.0 | 7,932.1 | 8,135.8 | 8,516.9 | 7,973.4 | 8,406.3 | 8,833.5 | 8,970.4 | 9,414.6 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 2,708.9 | 2,675.5 | 2,634.9 | 2,466.7 | 2,741.9 | 2,728.7 | 2,799.5 | 2,535.2 | 2,509.8 | 2,754.9 | 2,505.4 | 2,894.4 | |
| + Purchases of Stock-in-Trade | 631.1 | 775.8 | 786.0 | 680.0 | 747.0 | 823.9 | 636.2 | 807.8 | 846.1 | 892.7 | 931.5 | 931.8 | |
| + Changes in Inventories | -103.2 | -300.7 | -360.0 | -74.0 | -278.6 | -237.2 | -7.8 | -103.7 | -17.0 | -166.3 | -7.8 | -199.2 | |
| + Employee Benefit Expense | 955.0 | 989.7 | 1,026.3 | 1,072.0 | 1,109.5 | 1,131.6 | 1,162.6 | 1,228.8 | 1,277.3 | 1,310.1 | 1,374.0 | 1,480.2 | |
| + Finance Costs | 68.2 | 75.6 | 89.4 | 111.0 | 112.7 | 118.5 | 115.0 | 97.8 | 95.2 | 92.8 | 98.2 | 101.7 | |
| + Depreciation & Amortisation | 417.5 | 423.3 | 354.3 | 404.2 | 382.3 | 418.5 | 444.4 | 405.7 | 429.2 | 464.7 | 478.6 | 486.8 | |
| + Other Expenses | 1,654.3 | 1,610.2 | 1,820.1 | 1,802.8 | 1,910.2 | 1,953.6 | 1,999.7 | 1,797.1 | 1,991.4 | 2,081.3 | 2,297.5 | 2,162.2 | |
| Total Expenses | 6,331.7 | 6,249.3 | 6,351.1 | 6,462.7 | 6,724.9 | 6,937.6 | 7,149.7 | 6,768.6 | 7,132.0 | 7,430.1 | 7,677.3 | 7,857.8 | |
| EBITDA | 1,373.4 | 1,601.3 | 1,672.8 | 1,619.6 | 1,566.1 | 1,578.0 | 1,791.9 | 1,603.0 | 1,678.1 | 1,773.3 | 1,752.8 | 1,881.1 | |
| EBIT | 955.9 | 1,178.0 | 1,318.5 | 1,215.4 | 1,183.9 | 1,159.5 | 1,347.5 | 1,197.3 | 1,248.9 | 1,308.6 | 1,274.2 | 1,394.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 1,074.7 | 1,265.0 | 1,364.7 | 1,325.3 | 1,207.2 | 1,198.3 | 1,367.3 | 1,204.9 | 1,274.3 | 1,403.5 | 1,293.0 | 1,556.8 | |
| + Exceptional Items | 0.0 | 0.0 | -122.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -65.3 | 0.0 | -40.2 | |
| Pretax Income | 1,074.7 | 1,265.0 | 1,242.6 | 1,325.3 | 1,207.2 | 1,198.3 | 1,367.3 | 1,204.9 | 1,274.3 | 1,338.2 | 1,293.0 | 1,516.6 | |
| + Current Tax | 481.8 | 384.6 | 570.6 | 449.3 | 322.1 | 498.1 | 430.5 | 490.7 | 463.0 | 383.4 | 399.0 | 610.0 | |
| + Deferred Tax | -158.1 | -62.2 | -248.1 | -43.6 | 68.4 | -143.8 | 1.8 | -108.1 | -35.2 | 45.4 | -29.3 | -127.0 | |
| Tax Expense | 323.7 | 322.5 | 322.6 | 405.7 | 390.5 | 354.3 | 432.3 | 382.6 | 427.8 | 428.7 | 369.8 | 483.1 | |
| + Share of Associates & JVs | 0.9 | -2.6 | -12.7 | -1.4 | 0.3 | 1.6 | -32.2 | 1.9 | 1.7 | 0.4 | -2.4 | -1.5 | |
| Net Income | 751.9 | 940.0 | 907.4 | 918.2 | 817.0 | 845.6 | 902.8 | 824.2 | 848.1 | 909.8 | 920.8 | 1,032.0 | |
| + Net Income — Continuing Ops | 751.0 | 942.6 | 920.0 | 919.6 | 816.7 | 844.0 | 935.0 | 822.3 | 846.5 | 909.4 | 923.3 | 1,033.6 | |
| + Other Comprehensive Income | 51.4 | 188.7 | -110.6 | -41.1 | 270.3 | -65.3 | 139.7 | 405.8 | 541.1 | 227.7 | 790.6 | -46.9 | |
| Total Comprehensive Income | 803.3 | 1,128.7 | 796.8 | 877.2 | 1,087.2 | 780.3 | 1,042.5 | 1,230.0 | 1,389.2 | 1,137.5 | 1,711.4 | 985.2 | |
| Net Income to Common | 757.2 | 936.3 | 908.8 | 919.2 | 817.4 | 854.8 | 903.5 | 824.8 | 848.5 | 910.3 | 921.3 | 1,032.6 | |
| Minority Interest | -5.2 | 3.7 | -1.4 | -1.0 | -0.4 | -0.2 | -0.6 | -0.6 | -0.3 | -0.5 | -0.4 | -0.5 | |
| Per Share | |||||||||||||
| Basic EPS | 12.83 | 16.04 | 15.51 | 15.69 | 14.00 | 14.56 | 15.56 | 14.20 | 14.61 | 15.67 | 15.86 | 17.86 | |
| Diluted EPS | 12.83 | 16.04 | 15.51 | 15.69 | 14.00 | 14.56 | 15.56 | 14.20 | 14.61 | 15.67 | 15.86 | 17.86 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 139.7 | 405.8 | 541.1 | 227.7 | 790.6 | -46.9 | |
| + Items NOT to be Reclassified to P&L | -3.5 | 1.8 | -11.1 | -0.4 | -2.5 | -2.1 | -3.5 | -1.0 | 0.3 | -3.1 | 14.7 | -6.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.6 | -0.3 | 0.1 | -0.6 | 3.6 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.6 | -0.4 | -1.9 | -0.1 | -0.8 | -0.6 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 55.5 | 186.5 | -101.4 | -40.8 | 272.0 | -63.8 | 142.5 | 406.5 | 540.9 | 230.2 | 779.4 | -40.9 | |
| Comprehensive Income — Owners of Parent | 808.6 | 1,125.0 | 798.2 | 878.2 | 1,087.7 | 780.5 | 1,043.1 | 1,230.6 | 1,389.5 | 1,138.0 | 1,711.8 | 985.7 | |
| Comprehensive Income — Non-controlling Interests | -5.2 | 3.7 | -1.4 | -1.0 | -0.4 | -0.2 | -0.7 | -0.6 | -0.3 | -0.5 | -0.4 | -0.5 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 12.83 | 16.04 | 15.51 | 15.69 | 14.00 | 14.56 | 15.56 | 14.20 | 14.61 | 15.67 | 15.86 | 17.86 | |
| Diluted EPS — Continuing Operations | 12.83 | 16.04 | 15.51 | 15.69 | 14.00 | 14.56 | 15.56 | 14.20 | 14.61 | 15.67 | 15.86 | 17.86 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 3,982.7 | 4,201.2 | 4,519.3 | 4,494.3 | 4,585.8 | 4,663.1 | 4,954.2 | 4,628.9 | 4,946.8 | 5,164.7 | 5,424.3 | 5,523.4 | |
| Gross Margin % | 55.17 | 57.15 | 59.62 | 59.39 | 58.82 | 58.45 | 59.10 | 58.83 | 59.70 | 59.74 | 61.27 | 60.36 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 1,074.7 | 1,265.0 | 1,364.7 | 1,325.3 | 1,207.2 | 1,198.3 | 1,367.3 | 1,204.9 | 1,274.3 | 1,403.5 | 1,293.0 | 1,556.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -122.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -65.3 | 0.0 | -40.2 | |
| Net Income Adj (tax-effected) | 751.9 | 940.0 | 997.8 | 918.2 | 817.0 | 845.6 | 902.8 | 824.2 | 848.1 | 954.2 | 920.8 | 1,059.4 | |
| EPS Adj | 12.83 | 16.04 | 17.06 | 15.69 | 14.00 | 14.56 | 15.56 | 14.20 | 14.61 | 16.43 | 15.86 | 18.33 | |
| 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 | 58.6 | 58.6 | 58.6 | 58.6 | 58.1 | 58.1 | 58.1 | 58.1 | 58.1 | 58.1 | 58.1 | 57.5 | |