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 | 12,624.4 | 13,572.5 | 12,726.6 | 14,069.1 | 14,444.5 | 15,972.6 | 14,871.9 | 16,359.7 | 16,676.3 | 18,100.9 | 17,683.9 | 18,794.5 | |
| Other Income | 36.9 | 32.9 | 37.9 | 41.6 | 33.5 | 24.1 | 25.1 | 19.4 | 19.6 | 16.9 | 18.2 | 25.8 | |
| Total Income | 12,661.3 | 13,605.4 | 12,764.4 | 14,110.7 | 14,478.0 | 15,996.7 | 14,896.9 | 16,379.1 | 16,695.9 | 18,117.8 | 17,702.0 | 18,820.3 | |
| Expenses | |||||||||||||
| + Purchases of Stock-in-Trade | 11,318.9 | 11,330.9 | 11,098.7 | 11,974.0 | 13,243.4 | 13,376.7 | 13,074.6 | 13,732.2 | 14,918.8 | 15,123.6 | 15,541.4 | 15,936.2 | |
| + Changes in Inventories | -547.1 | 221.4 | -211.5 | -98.2 | -953.7 | 243.7 | -308.8 | 122.8 | -755.8 | 207.5 | -430.8 | -110.4 | |
| + Employee Benefit Expense | 224.7 | 234.3 | 241.0 | 266.2 | 285.2 | 304.8 | 309.6 | 346.9 | 376.8 | 397.8 | 420.0 | 451.9 | |
| + Finance Costs | 15.6 | 14.6 | 13.4 | 16.0 | 16.3 | 18.2 | 19.0 | 29.3 | 35.0 | 36.8 | 41.0 | 54.3 | |
| + Depreciation & Amortisation | 174.4 | 189.3 | 204.9 | 192.8 | 207.8 | 228.1 | 240.9 | 231.7 | 253.5 | 268.3 | 283.6 | 287.7 | |
| + Other Expenses | 622.9 | 666.0 | 654.7 | 705.8 | 775.8 | 830.1 | 841.4 | 858.8 | 922.8 | 908.6 | 942.7 | 1,017.4 | |
| Total Expenses | 11,809.4 | 12,656.5 | 12,001.2 | 13,056.6 | 13,574.8 | 15,001.6 | 14,176.6 | 15,321.7 | 15,751.1 | 16,942.6 | 16,797.9 | 17,637.2 | |
| EBITDA | 1,005.0 | 1,119.9 | 943.6 | 1,221.3 | 1,093.8 | 1,217.2 | 955.1 | 1,299.0 | 1,213.7 | 1,463.4 | 1,210.5 | 1,499.3 | |
| EBIT | 830.6 | 930.6 | 738.8 | 1,028.5 | 886.0 | 989.1 | 714.2 | 1,067.3 | 960.2 | 1,195.1 | 927.0 | 1,211.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 851.9 | 948.9 | 763.2 | 1,054.1 | 903.2 | 995.1 | 720.3 | 1,057.5 | 944.8 | 1,175.2 | 904.2 | 1,183.1 | |
| Pretax Income | 851.9 | 948.9 | 763.2 | 1,054.1 | 903.2 | 995.1 | 720.3 | 1,057.5 | 944.8 | 1,175.2 | 904.2 | 1,183.1 | |
| + Current Tax | 230.8 | 244.7 | 201.4 | 277.6 | 243.6 | 262.0 | 164.3 | 280.7 | 258.2 | 312.4 | 250.3 | 315.6 | |
| + Deferred Tax | -2.2 | 13.8 | -1.4 | 2.9 | 0.1 | 9.5 | 5.2 | 4.0 | 1.8 | 7.0 | -2.6 | 7.1 | |
| Tax Expense | 228.6 | 258.5 | 200.1 | 280.5 | 243.8 | 271.5 | 169.5 | 284.7 | 259.9 | 319.4 | 247.8 | 322.7 | |
| Net Income | 623.4 | 690.4 | 563.1 | 773.7 | 659.4 | 723.5 | 550.8 | 772.8 | 684.9 | 855.8 | 656.4 | 860.4 | |
| + Net Income — Continuing Ops | 623.4 | 690.4 | 563.1 | 773.7 | 659.4 | 723.5 | 550.8 | 772.8 | 684.9 | 855.8 | 656.4 | 860.4 | |
| + Other Comprehensive Income | -6.2 | -3.8 | 2.5 | -2.4 | -6.3 | -4.3 | 4.1 | -2.4 | -8.9 | -2.6 | 8.3 | -2.2 | |
| Total Comprehensive Income | 617.1 | 686.6 | 565.7 | 771.3 | 653.1 | 719.3 | 554.9 | 770.5 | 676.0 | 853.2 | 664.8 | 858.3 | |
| Net Income to Common | 623.6 | 690.6 | 563.3 | 773.8 | 659.6 | 723.7 | 550.9 | 773.0 | 685.0 | 855.9 | 656.6 | 860.6 | |
| Minority Interest | -0.2 | -0.2 | -0.1 | -0.1 | -0.1 | -0.2 | -0.1 | -0.2 | -0.2 | -0.1 | -0.2 | -0.2 | |
| Per Share | |||||||||||||
| Basic EPS | 9.58 | 10.62 | 8.66 | 11.89 | 10.14 | 11.12 | 8.47 | 11.88 | 10.53 | 13.15 | 10.09 | 13.20 | |
| Diluted EPS | 9.57 | 10.59 | 8.64 | 11.86 | 10.11 | 11.10 | 8.45 | 11.85 | 10.49 | 13.13 | 10.09 | 13.20 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 4.1 | -2.4 | -8.9 | -2.6 | 8.3 | -2.2 | |
| + Items NOT to be Reclassified to P&L | -8.3 | -5.0 | 3.6 | -3.1 | -8.1 | -5.6 | 5.4 | -3.0 | — | -3.4 | 11.1 | -2.9 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 1.3 | -0.7 | 11.8 | -0.8 | 2.8 | -0.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | -2.0 | -1.2 | 1.0 | -0.7 | -1.8 | -1.3 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | — | 0.0 | -3.0 | 0.0 | — | — | |
| Comprehensive Income — Owners of Parent | 617.3 | 686.8 | 565.8 | 771.5 | 653.3 | 719.5 | 555.0 | 770.6 | 676.1 | 853.3 | 664.9 | 858.4 | |
| Comprehensive Income — Non-controlling Interests | -0.2 | -0.2 | -0.1 | -0.1 | -0.1 | -0.2 | -0.1 | -0.2 | -0.2 | -0.1 | -0.2 | -0.2 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 9.58 | 10.62 | 8.66 | 11.89 | 10.14 | 11.12 | 8.47 | 11.88 | 10.53 | 13.15 | 10.09 | 13.20 | |
| Diluted EPS — Continuing Operations | 9.57 | 10.59 | 8.64 | 11.86 | 10.11 | 11.10 | 8.45 | 11.85 | 10.49 | 13.13 | 10.09 | 13.20 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1,852.6 | 2,020.2 | 1,839.4 | 2,193.3 | 2,154.8 | 2,352.2 | 2,106.1 | 2,504.7 | 2,513.3 | 2,769.8 | 2,573.3 | 2,968.7 | |
| Gross Margin % | 14.67 | 14.88 | 14.45 | 15.59 | 14.92 | 14.73 | 14.16 | 15.31 | 15.07 | 15.30 | 14.55 | 15.80 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 851.9 | 948.9 | 763.2 | 1,054.1 | 903.2 | 995.1 | 720.3 | 1,057.5 | 944.8 | 1,175.2 | 904.2 | 1,183.1 | |
| Net Income Adj (tax-effected) | 623.4 | 690.4 | 563.1 | 773.7 | 659.4 | 723.5 | 550.8 | 772.8 | 684.9 | 855.8 | 656.4 | 860.4 | |
| EPS Adj | 9.58 | 10.62 | 8.66 | 11.89 | 10.14 | 11.12 | 8.47 | 11.88 | 10.53 | 13.15 | 10.09 | 13.20 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 0.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | — | — | — | — | — | — | — | — | 0.11 | 0.02 | 0.02 | 0.01 | |
| Filed Iscr | — | — | — | — | — | — | — | — | 0.37 | 0.31 | 0.25 | 0.22 | |
| Paid Up Equity Capital | 650.7 | 650.7 | 650.7 | 650.7 | 650.7 | 650.7 | 650.7 | 650.7 | 650.7 | 650.7 | 652.0 | 652.3 | |