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 | 3,774.2 | 3,866.4 | 4,164.2 | 4,106.1 | 3,688.5 | 3,475.5 | 3,852.6 | 3,908.7 | 4,031.9 | 4,342.9 | 4,528.0 | 4,639.9 | |
| Other Income | 52.5 | 56.0 | 54.8 | 51.6 | 61.6 | 38.4 | 62.1 | 49.7 | 53.5 | 42.5 | 53.0 | 57.2 | |
| Total Income | 3,826.7 | 3,922.4 | 4,219.0 | 4,157.8 | 3,750.2 | 3,513.9 | 3,914.7 | 3,958.5 | 4,085.4 | 4,385.4 | 4,581.0 | 4,697.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 1,819.7 | 1,521.9 | 2,011.8 | 1,681.1 | 1,684.7 | 1,438.7 | 1,635.2 | 1,717.0 | 1,947.4 | 1,841.8 | 2,271.8 | 2,103.0 | |
| + Purchases of Stock-in-Trade | 51.6 | 270.2 | -112.0 | 84.8 | 71.5 | 7.6 | 67.9 | 14.5 | 22.0 | 19.3 | 23.0 | 11.3 | |
| + Changes in Inventories | -107.1 | -11.8 | 56.8 | 71.0 | -192.0 | 23.6 | 20.3 | -35.3 | -202.0 | 113.1 | -143.1 | -45.8 | |
| + Employee Benefit Expense | 462.7 | 449.8 | 474.9 | 498.7 | 467.2 | 436.2 | 467.8 | 513.7 | 520.6 | 534.6 | 534.6 | 593.5 | |
| + Finance Costs | 124.3 | 136.8 | 115.5 | 123.7 | 109.8 | 96.0 | 88.0 | 82.2 | 80.1 | 76.6 | 84.4 | 89.7 | |
| + Depreciation & Amortisation | 211.3 | 223.7 | 207.1 | 218.3 | 213.3 | 218.2 | 223.8 | 226.1 | 240.9 | 248.8 | 255.1 | 263.3 | |
| + Other Expenses | 925.8 | 938.4 | 1,089.4 | 1,029.6 | 1,009.7 | 945.2 | 980.1 | 1,026.0 | 1,018.3 | 1,084.3 | 1,063.5 | 1,268.4 | |
| Total Expenses | 3,488.4 | 3,529.0 | 3,843.6 | 3,707.2 | 3,364.4 | 3,165.4 | 3,483.0 | 3,544.2 | 3,627.2 | 3,918.5 | 4,089.3 | 4,283.5 | |
| EBITDA | 621.4 | 697.9 | 643.3 | 741.0 | 647.3 | 624.4 | 681.3 | 672.9 | 725.7 | 749.9 | 778.2 | 709.5 | |
| EBIT | 410.1 | 474.2 | 436.2 | 522.7 | 433.9 | 406.1 | 457.6 | 446.8 | 484.8 | 501.1 | 523.1 | 446.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 338.2 | 393.3 | 375.5 | 450.6 | 385.8 | 348.5 | 431.7 | 414.3 | 458.2 | 466.9 | 491.7 | 413.7 | |
| + Exceptional Items | -2.1 | 0.0 | -10.2 | -151.8 | 0.0 | 0.0 | -5.3 | 0.0 | 0.0 | -55.7 | -98.7 | -358.0 | |
| Pretax Income | 336.1 | 393.3 | 365.3 | 298.9 | 385.8 | 348.5 | 426.4 | 414.3 | 458.2 | 411.2 | 393.0 | 55.7 | |
| + Current Tax | 134.7 | 147.7 | 161.4 | 126.2 | 158.3 | 140.1 | 160.3 | 134.1 | 149.0 | 141.0 | 136.6 | 148.0 | |
| + Deferred Tax | -12.9 | -7.1 | -22.7 | -1.2 | -16.4 | -5.9 | -18.8 | -6.9 | 8.6 | -6.6 | 22.1 | -13.6 | |
| Tax Expense | 121.8 | 140.6 | 138.7 | 125.0 | 141.9 | 134.2 | 141.5 | 127.1 | 157.6 | 134.4 | 158.7 | 134.3 | |
| + Share of Associates & JVs | 0.5 | 1.7 | 0.6 | 0.7 | -0.6 | -1.5 | -2.3 | -3.3 | -1.4 | -4.0 | -0.8 | -11.3 | |
| Net Income | 214.9 | 254.4 | 227.1 | 174.6 | 243.3 | 212.8 | 282.6 | 283.9 | 299.3 | 272.8 | 233.4 | -89.9 | |
| + Net Income — Continuing Ops | 214.4 | 252.7 | 226.6 | 173.9 | 243.9 | 214.3 | 284.9 | 287.2 | 300.6 | 276.8 | 234.3 | -78.6 | |
| + Other Comprehensive Income | 32.9 | -20.0 | -210.1 | 35.1 | -72.3 | -6.0 | -12.4 | -101.4 | -87.6 | 28.4 | -180.6 | 52.3 | |
| Total Comprehensive Income | 247.7 | 234.4 | 17.0 | 209.6 | 171.0 | 206.8 | 270.2 | 182.5 | 211.7 | 301.2 | 52.8 | -37.6 | |
| Net Income to Common | 227.2 | 264.5 | 236.0 | 202.8 | 243.6 | 212.8 | 282.0 | 283.7 | 299.2 | 264.2 | 232.6 | -89.7 | |
| Minority Interest | -12.4 | -10.1 | -8.8 | -28.2 | -0.3 | 0.0 | 0.6 | 0.2 | 0.1 | 8.6 | 0.9 | -0.2 | |
| Per Share | |||||||||||||
| Basic EPS | 4.88 | 5.68 | 5.07 | 4.36 | 5.23 | 4.54 | 5.92 | 5.93 | 6.26 | 5.53 | 4.86 | -1.88 | |
| Diluted EPS | 4.88 | 5.68 | 5.07 | 4.36 | 5.23 | 4.54 | 5.92 | 5.93 | 6.26 | 5.53 | 4.86 | -1.88 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -12.4 | -101.4 | -87.6 | 28.4 | -180.6 | 52.3 | |
| + Items NOT to be Reclassified to P&L | 56.7 | 34.4 | -275.6 | 6.3 | 21.6 | -19.2 | -32.5 | -1.6 | -16.0 | 19.1 | -164.7 | -7.5 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -6.0 | -0.4 | -2.2 | 4.0 | -0.2 | -1.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | 2.8 | 3.3 | -32.1 | -0.1 | 5.6 | -3.7 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -32.3 | -66.6 | 43.5 | 38.3 | -121.8 | 5.3 | 15.4 | -141.6 | -121.4 | 10.1 | -57.9 | 87.2 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 1.3 | -41.4 | -47.5 | -3.2 | -41.8 | 29.2 | |
| + Tax on Items to be Reclassified — alt tag | -11.3 | -15.4 | 10.2 | 9.6 | -33.5 | -4.3 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 260.1 | 244.5 | 25.9 | 237.9 | 171.3 | 206.8 | 269.6 | 182.3 | 211.6 | 292.7 | 52.0 | -37.5 | |
| Comprehensive Income — Non-controlling Interests | -12.4 | -10.1 | -9.0 | -28.2 | -0.3 | 0.0 | 0.6 | 0.2 | 0.1 | 8.6 | 0.9 | -0.2 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 4.88 | 5.68 | 5.07 | 4.36 | 5.23 | 4.54 | 5.92 | 5.93 | 6.26 | 5.53 | 4.86 | -1.88 | |
| Diluted EPS — Continuing Operations | 4.88 | 5.68 | 5.07 | 4.36 | 5.23 | 4.54 | 5.92 | 5.93 | 6.26 | 5.53 | 4.86 | -1.88 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 2,010.0 | 2,086.1 | 2,207.6 | 2,269.3 | 2,124.3 | 2,005.7 | 2,129.2 | 2,212.6 | 2,264.5 | 2,368.7 | 2,376.3 | 2,571.4 | |
| Gross Margin % | 53.26 | 53.95 | 53.01 | 55.27 | 57.59 | 57.71 | 55.27 | 56.61 | 56.16 | 54.54 | 52.48 | 55.42 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 338.2 | 393.3 | 375.5 | 450.6 | 385.8 | 348.5 | 431.7 | 414.3 | 458.2 | 466.9 | 491.7 | 413.7 | |
| − Exceptional Items (reconciliation) | -2.1 | 0.0 | -10.2 | -151.8 | 0.0 | 0.0 | -5.3 | 0.0 | 0.0 | -55.7 | -98.7 | -358.0 | |
| Net Income Adj (tax-effected) | 216.2 | 254.4 | 233.5 | 262.9 | 243.3 | 212.8 | 286.2 | 283.9 | 299.3 | 310.3 | 292.3 | 53.3 | |
| EPS Adj | 4.91 | 5.68 | 5.21 | 6.57 | 5.23 | 4.54 | 5.99 | 5.93 | 6.26 | 6.29 | 6.09 | 1.12 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 0.00 | — | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | |
| Filed Dscr | 0.00 | — | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | 0.02 | 0.02 | 0.02 | 0.00 | 0.04 | |
| Filed Iscr | 0.00 | — | 0.00 | 0.00 | 0.06 | 0.06 | 0.00 | 0.08 | 0.08 | 0.09 | 0.00 | 0.08 | |
| Paid Up Equity Capital | 93.1 | 93.1 | 93.1 | 93.1 | 93.1 | 95.6 | 95.6 | 95.6 | 95.6 | 95.6 | 95.6 | 95.6 | |