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 | 4,009.1 | 4,162.2 | 8,564.1 | 4,243.6 | 4,604.9 | 5,770.7 | 9,149.6 | 4,439.7 | 5,792.1 | 7,153.9 | 10,224.4 | 5,547.0 | |
| Other Income | 137.1 | 167.4 | 225.4 | 203.6 | 157.8 | 186.4 | 194.6 | 163.3 | 153.9 | 138.5 | 110.3 | 169.6 | |
| Total Income | 4,146.1 | 4,329.6 | 8,789.5 | 4,447.2 | 4,762.7 | 5,957.1 | 9,344.2 | 4,603.1 | 5,946.0 | 7,292.4 | 10,334.7 | 5,716.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 1,930.5 | 2,187.7 | 4,564.0 | 2,556.5 | 2,416.1 | 3,176.4 | 4,429.1 | 1,960.8 | 3,014.2 | 4,112.7 | 4,793.9 | 3,041.2 | |
| + Purchases of Stock-in-Trade | 177.8 | 176.1 | 178.0 | 66.9 | 85.3 | 103.8 | 174.5 | 99.2 | 103.7 | 166.9 | 378.7 | 279.8 | |
| + Changes in Inventories | -64.6 | -232.2 | -331.1 | -308.3 | -359.5 | -298.9 | 145.3 | 16.1 | -279.4 | -455.1 | 121.5 | -300.1 | |
| + Employee Benefit Expense | 598.5 | 625.0 | 637.4 | 666.6 | 656.0 | 672.0 | 766.1 | 696.5 | 767.8 | 819.9 | 831.4 | 792.8 | |
| + Finance Costs | 1.5 | 0.5 | 4.1 | 1.2 | 1.3 | 1.3 | 5.9 | 1.4 | 1.7 | 2.0 | 1.6 | 1.2 | |
| + Depreciation & Amortisation | 108.3 | 107.5 | 118.5 | 107.7 | 111.2 | 110.9 | 137.6 | 120.8 | 126.5 | 135.4 | 173.0 | 160.6 | |
| + Other Expenses | 352.8 | 333.1 | 1,228.6 | 313.7 | 407.1 | 447.9 | 818.5 | 428.9 | 483.6 | 382.2 | 1,117.3 | 344.8 | |
| Total Expenses | 3,104.7 | 3,197.6 | 6,399.4 | 3,404.2 | 3,317.5 | 4,213.5 | 6,477.0 | 3,323.7 | 4,218.1 | 5,164.1 | 7,417.3 | 4,320.3 | |
| EBITDA | 1,014.2 | 1,072.5 | 2,287.2 | 948.2 | 1,400.0 | 1,669.5 | 2,816.1 | 1,238.3 | 1,702.2 | 2,127.2 | 2,981.7 | 1,388.4 | |
| EBIT | 905.9 | 965.0 | 2,168.7 | 840.5 | 1,288.8 | 1,558.6 | 2,678.5 | 1,117.5 | 1,575.7 | 1,991.8 | 2,808.7 | 1,227.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 1,041.5 | 1,132.0 | 2,390.1 | 1,042.9 | 1,445.2 | 1,743.6 | 2,867.3 | 1,279.4 | 1,728.0 | 2,128.3 | 2,917.3 | 1,396.3 | |
| Pretax Income | 1,041.5 | 1,132.0 | 2,390.1 | 1,042.9 | 1,445.2 | 1,743.6 | 2,867.3 | 1,279.4 | 1,728.0 | 2,128.3 | 2,917.3 | 1,396.3 | |
| + Current Tax | 324.0 | 283.8 | 668.1 | 285.2 | 383.0 | 480.4 | 619.2 | 352.9 | 418.1 | 567.4 | 726.0 | 374.5 | |
| + Deferred Tax | -63.3 | 0.0 | -63.7 | -23.2 | -21.6 | -38.0 | 127.0 | -34.2 | 31.4 | -9.3 | -22.8 | -22.1 | |
| Tax Expense | 260.7 | 283.8 | 604.4 | 261.9 | 361.3 | 442.4 | 746.3 | 318.7 | 449.5 | 558.1 | 703.2 | 352.4 | |
| + Share of Associates & JVs | 9.0 | 12.1 | 11.0 | 10.3 | 8.9 | 10.3 | 6.0 | 8.4 | 8.7 | 9.5 | 12.2 | 10.6 | |
| Net Income | 789.7 | 860.3 | 1,796.7 | 791.3 | 1,092.8 | 1,311.6 | 2,127.0 | 969.1 | 1,287.2 | 1,579.7 | 2,226.4 | 1,054.5 | |
| + Net Income — Continuing Ops | 780.7 | 848.1 | 1,785.7 | 781.0 | 1,083.9 | 1,301.3 | 2,121.0 | 960.7 | 1,278.4 | 1,570.2 | 2,214.2 | 1,043.9 | |
| + Other Comprehensive Income | 5.7 | -36.4 | -86.6 | 52.3 | -17.1 | 45.5 | -73.5 | 18.3 | -25.2 | 49.7 | -7.1 | -25.3 | |
| Total Comprehensive Income | 795.4 | 823.8 | 1,710.1 | 843.5 | 1,075.7 | 1,357.1 | 2,053.5 | 987.4 | 1,262.0 | 1,629.4 | 2,219.2 | 1,029.2 | |
| Net Income to Common | 789.4 | 859.6 | 1,797.1 | — | 1,092.5 | 1,311.0 | 2,127.0 | 969.9 | 1,287.8 | 1,579.1 | 2,225.2 | 1,054.3 | |
| Minority Interest | 0.4 | 0.7 | -0.4 | — | 0.3 | 0.7 | -0.0 | -0.9 | -0.6 | 0.6 | 1.1 | 0.2 | |
| Per Share | |||||||||||||
| Basic EPS | 1.08 | 1.17 | 2.46 | 1.08 | 1.50 | 1.79 | 2.91 | 1.33 | 1.76 | 2.16 | 3.04 | 1.44 | |
| Diluted EPS | 1.08 | 1.17 | 2.46 | 1.08 | 1.50 | 1.79 | 2.91 | 1.33 | 1.76 | 2.16 | 3.04 | 1.44 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -73.5 | 18.3 | -25.2 | 49.7 | -7.1 | -25.3 | |
| + Items NOT to be Reclassified to P&L | 7.6 | -48.7 | -115.6 | 69.8 | -22.8 | 60.9 | -98.3 | 24.5 | -33.6 | 67.3 | -10.4 | -33.9 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -24.8 | 6.2 | 0.0 | 17.6 | -3.3 | -8.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 1.9 | -12.3 | -29.0 | 17.6 | -5.7 | 15.3 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | — | 0.0 | -8.5 | 0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 795.1 | 823.2 | -86.6 | 843.3 | 1,075.4 | 1,356.5 | -73.5 | 18.3 | 1,262.6 | 1,628.8 | -7.1 | -25.3 | |
| Comprehensive Income — Non-controlling Interests | 0.4 | 0.7 | 0.0 | 0.3 | 0.3 | 0.7 | 0.0 | 0.0 | -0.6 | 0.6 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.08 | 1.17 | 2.46 | 1.08 | 1.50 | 1.79 | 2.91 | 1.33 | 1.76 | 2.16 | 3.04 | 1.44 | |
| Diluted EPS — Continuing Operations | 1.08 | 1.17 | 2.46 | 1.08 | 1.50 | 1.79 | 2.91 | 1.33 | 1.76 | 2.16 | 3.04 | 1.44 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1,965.4 | 2,030.6 | 4,153.2 | 1,928.5 | 2,463.1 | 2,789.3 | 4,400.7 | 2,363.7 | 2,953.5 | 3,329.4 | 4,930.4 | 2,526.0 | |
| Gross Margin % | 49.02 | 48.79 | 48.50 | 45.44 | 53.49 | 48.34 | 48.10 | 53.24 | 50.99 | 46.54 | 48.22 | 45.54 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 1,041.5 | 1,132.0 | 2,390.1 | 1,042.9 | 1,445.2 | 1,743.6 | 2,867.3 | 1,279.4 | 1,728.0 | 2,128.3 | 2,917.3 | 1,396.3 | |
| Net Income Adj (tax-effected) | 789.7 | 860.3 | 1,796.7 | 791.3 | 1,092.8 | 1,311.6 | 2,127.0 | 969.1 | 1,287.2 | 1,579.7 | 2,226.4 | 1,054.5 | |
| EPS Adj | 1.08 | 1.17 | 2.46 | 1.08 | 1.50 | 1.79 | 2.91 | 1.33 | 1.76 | 2.16 | 3.04 | 1.44 | |
| 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 | 731.0 | 731.0 | 731.0 | 731.0 | 731.0 | 731.0 | 731.0 | 731.0 | 731.0 | 731.0 | 731.0 | 731.0 | |