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 | 3,462.3 | 3,953.7 | 3,917.1 | 3,432.9 | 3,590.4 | 3,821.4 | 4,417.0 | 3,941.9 | 4,295.5 | 4,173.0 | 4,516.6 | 4,336.0 | |
| Other Income | 157.9 | 565.5 | 48.6 | 1,134.5 | 32.5 | 34.8 | 36.9 | 79.7 | 93.0 | 117.3 | 52.5 | 54.5 | |
| Total Income | 3,620.2 | 4,519.2 | 3,965.7 | 4,567.4 | 3,622.9 | 3,856.2 | 4,453.9 | 4,021.6 | 4,388.5 | 4,290.3 | 4,569.1 | 4,390.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 1,166.0 | 1,402.5 | 1,477.8 | 860.1 | 1,009.4 | 1,293.0 | 1,114.2 | 1,224.0 | 1,367.5 | 1,327.3 | 1,358.8 | 1,424.1 | |
| + Purchases of Stock-in-Trade | 372.0 | 33.3 | -0.1 | 408.5 | 49.1 | 85.5 | 83.5 | 837.1 | 135.0 | 167.9 | 222.6 | 381.9 | |
| + Changes in Inventories | -411.0 | -204.0 | -148.2 | -85.9 | 124.1 | -19.2 | 275.2 | -656.0 | 44.5 | -155.9 | -182.1 | -338.4 | |
| + Employee Benefit Expense | 622.4 | 720.8 | 741.6 | 755.4 | 789.6 | 788.3 | 811.1 | 833.1 | 887.7 | 875.1 | 912.1 | 916.1 | |
| + Finance Costs | 247.7 | 266.7 | 227.0 | 236.0 | 225.6 | 223.4 | 212.4 | 276.7 | 272.2 | 209.9 | 231.5 | 213.2 | |
| + Depreciation & Amortisation | 389.3 | 414.5 | 407.0 | 405.4 | 419.9 | 425.4 | 436.3 | 455.0 | 473.0 | 515.3 | 513.4 | 547.4 | |
| + Other Expenses | 971.3 | 1,074.3 | 930.1 | 874.4 | 932.8 | 922.0 | 1,054.8 | 954.8 | 1,025.4 | 1,125.1 | 1,184.9 | 1,105.1 | |
| Total Expenses | 3,357.7 | 3,708.1 | 3,635.2 | 3,453.9 | 3,550.5 | 3,718.4 | 3,987.5 | 3,924.7 | 4,205.3 | 4,064.7 | 4,241.2 | 4,249.4 | |
| EBITDA | 741.6 | 926.8 | 915.9 | 620.4 | 685.4 | 751.8 | 1,078.2 | 748.9 | 835.4 | 833.5 | 1,020.3 | 847.2 | |
| EBIT | 352.3 | 512.3 | 508.9 | 215.0 | 265.5 | 326.4 | 641.9 | 293.9 | 362.4 | 318.2 | 506.9 | 299.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 262.5 | 811.1 | 330.5 | 1,113.5 | 72.4 | 137.8 | 466.4 | 96.9 | 183.2 | 225.6 | 327.9 | 141.1 | |
| + Exceptional Items | -24.0 | 21.2 | -8.8 | 32.0 | 26.0 | 18.1 | 20.4 | 0.0 | -11.9 | -293.4 | -80.4 | -13.5 | |
| Pretax Income | 238.5 | 832.3 | 321.7 | 1,145.5 | 98.4 | 155.9 | 486.8 | 96.9 | 171.3 | -67.8 | 247.5 | 127.6 | |
| + Current Tax | 52.3 | 82.7 | 135.9 | 225.3 | 24.3 | 113.6 | 6.1 | 66.7 | 59.3 | 67.0 | 250.6 | 115.8 | |
| + Deferred Tax | -10.7 | -27.8 | -39.8 | 58.4 | 47.0 | -38.8 | 21.3 | -59.0 | -20.8 | -83.0 | -201.7 | -125.0 | |
| Tax Expense | 41.6 | 54.9 | 96.1 | 283.7 | 71.3 | 74.8 | 27.4 | 7.7 | 38.5 | -16.0 | 48.9 | -9.2 | |
| + Share of Associates & JVs | -24.2 | -24.1 | -2.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | 172.7 | 753.3 | 222.9 | 861.8 | 27.1 | 81.1 | 459.4 | 89.2 | 132.8 | -51.8 | 198.6 | 136.8 | |
| + Net Income — Continuing Ops | 196.9 | 777.4 | 225.6 | 861.8 | 27.1 | 81.1 | 459.4 | 89.2 | 132.8 | -51.8 | 198.6 | 136.8 | |
| + Other Comprehensive Income | 190.3 | 42.7 | -17.2 | 41.6 | 522.3 | 56.6 | -183.8 | -205.5 | 969.8 | 305.7 | 974.3 | 788.8 | |
| Total Comprehensive Income | 363.0 | 796.0 | 205.7 | 903.4 | 549.4 | 137.7 | 275.6 | -116.3 | 1,102.6 | 253.9 | 1,172.9 | 925.6 | |
| Net Income to Common | 125.6 | 660.0 | 135.5 | 659.7 | -16.0 | 25.1 | 344.5 | 31.4 | 84.5 | 143.8 | 125.9 | 141.1 | |
| Minority Interest | 47.1 | 93.3 | 87.4 | 202.1 | 43.1 | 56.0 | 114.9 | 57.8 | 48.3 | -195.6 | 72.7 | -4.3 | |
| Per Share | |||||||||||||
| Basic EPS | 1.05 | 5.52 | 1.13 | 5.51 | -0.13 | 0.21 | 2.88 | 0.26 | 0.66 | 1.08 | 0.79 | 0.87 | |
| Diluted EPS | 1.05 | 5.51 | 1.13 | 5.51 | -0.13 | 0.21 | 2.87 | 0.26 | 0.65 | 1.07 | 0.79 | 0.87 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -183.8 | -205.5 | 969.8 | 305.7 | 974.3 | 788.8 | |
| + Items NOT to be Reclassified to P&L | -8.7 | -3.2 | 24.2 | -31.8 | 584.6 | -355.7 | -211.9 | -183.8 | 350.1 | 51.3 | 209.1 | 542.5 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -9.4 | -9.5 | 21.5 | -0.8 | 11.1 | 29.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -2.7 | -0.8 | 0.1 | -2.6 | 1.2 | 13.4 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 186.2 | 46.8 | 3.7 | 78.7 | -56.6 | 376.2 | 8.7 | -58.6 | 587.2 | 260.7 | 759.4 | 300.1 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -10.0 | -27.4 | -54.0 | 7.1 | -16.9 | 24.6 | |
| + Tax on Items to be Reclassified — alt tag | -10.1 | 1.7 | 45.0 | 7.9 | 4.5 | -49.5 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 273.8 | 700.3 | 105.6 | 683.7 | 535.1 | 14.4 | 152.4 | -173.5 | 962.9 | 400.9 | 1,109.0 | 913.0 | |
| Comprehensive Income — Non-controlling Interests | 89.2 | 95.7 | 100.1 | 219.7 | -12.8 | 123.3 | 123.2 | 57.2 | 139.7 | -147.0 | 63.9 | 12.6 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.05 | 5.52 | 1.13 | 5.51 | -0.13 | 0.21 | 2.88 | 0.26 | 0.66 | 1.08 | 0.79 | 0.87 | |
| Diluted EPS — Continuing Operations | 1.05 | 5.51 | 1.13 | 5.51 | -0.13 | 0.21 | 2.87 | 0.26 | 0.65 | 1.07 | 0.79 | 0.87 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 2,335.3 | 2,721.9 | 2,587.6 | 2,250.2 | 2,407.8 | 2,462.1 | 2,944.1 | 2,536.8 | 2,748.5 | 2,833.7 | 3,117.3 | 2,868.4 | |
| Gross Margin % | 67.45 | 68.84 | 66.06 | 65.55 | 67.06 | 64.43 | 66.65 | 64.35 | 63.99 | 67.91 | 69.02 | 66.15 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 262.5 | 811.1 | 330.5 | 1,113.5 | 72.4 | 137.8 | 466.4 | 96.9 | 183.2 | 225.6 | 327.9 | 141.1 | |
| − Exceptional Items (reconciliation) | -24.0 | 21.2 | -8.8 | 32.0 | 26.0 | 18.1 | 20.4 | 0.0 | -11.9 | -293.4 | -80.4 | -13.5 | |
| Net Income Adj (tax-effected) | 192.5 | 733.5 | 229.1 | 837.7 | 16.7 | 71.7 | 440.1 | 89.2 | 142.0 | 172.4 | 263.1 | 150.3 | |
| EPS Adj | 1.17 | 5.37 | 1.16 | 5.36 | -0.08 | 0.19 | 2.76 | 0.26 | 0.71 | -3.59 | 1.05 | 0.96 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 600.3 | 600.3 | 600.3 | 600.3 | 600.3 | 600.3 | 600.3 | 668.5 | 668.5 | 668.5 | 810.5 | 814.8 | |