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 | 4,523.9 | 4,336.7 | 4,161.7 | 4,333.4 | 4,760.8 | 4,684.9 | 4,518.8 | 4,711.9 | 4,942.8 | 5,065.9 | 4,818.0 | 5,088.7 | |
| Other Income | 119.6 | 53.7 | 75.7 | 69.9 | 76.3 | 74.0 | 51.2 | 72.3 | 81.4 | 74.8 | 86.3 | 67.9 | |
| Total Income | 4,643.5 | 4,390.5 | 4,237.4 | 4,403.3 | 4,837.1 | 4,758.9 | 4,570.0 | 4,784.2 | 5,024.3 | 5,140.6 | 4,904.3 | 5,156.6 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 2,325.9 | 2,165.9 | 2,097.1 | 2,242.7 | 2,614.9 | 2,669.0 | 2,475.6 | 2,584.1 | 2,688.0 | 2,706.9 | 2,523.6 | 2,838.0 | |
| + Purchases of Stock-in-Trade | 267.5 | 242.6 | 198.2 | 193.4 | 216.1 | 204.4 | 210.2 | 209.5 | 186.6 | 213.0 | 212.7 | 143.3 | |
| + Changes in Inventories | -15.4 | 23.5 | -7.4 | 3.3 | -59.3 | -17.5 | 7.1 | 2.0 | -0.6 | -54.5 | 40.5 | -21.9 | |
| + Employee Benefit Expense | 192.9 | 230.7 | 190.9 | 230.9 | 263.1 | 134.5 | 190.5 | 270.1 | 208.7 | 242.3 | 211.0 | 238.0 | |
| + Finance Costs | 154.6 | 52.9 | 28.9 | 31.1 | 37.3 | 50.8 | 39.1 | 33.8 | 41.0 | 39.3 | 23.6 | 26.8 | |
| + Depreciation & Amortisation | 74.7 | 81.2 | 83.7 | 77.1 | 79.5 | 85.6 | 84.3 | 85.8 | 88.7 | 88.3 | 89.1 | 83.3 | |
| + Other Expenses | 893.7 | 875.0 | 920.1 | 927.4 | 1,001.8 | 820.2 | 833.2 | 922.0 | 921.6 | 1,008.2 | 997.6 | 1,072.2 | |
| Total Expenses | 3,893.9 | 3,671.8 | 3,511.5 | 3,705.9 | 4,153.6 | 3,946.9 | 3,839.9 | 4,107.3 | 4,133.9 | 4,243.5 | 4,098.0 | 4,379.6 | |
| EBITDA | 859.2 | 799.1 | 762.8 | 735.8 | 724.1 | 874.4 | 802.3 | 724.2 | 938.7 | 950.0 | 832.6 | 819.2 | |
| EBIT | 784.6 | 717.9 | 679.1 | 658.7 | 644.6 | 788.8 | 718.0 | 638.4 | 850.0 | 861.7 | 743.5 | 735.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 749.6 | 718.7 | 725.9 | 697.4 | 683.5 | 812.0 | 730.1 | 676.9 | 890.4 | 897.1 | 806.3 | 776.9 | |
| + Exceptional Items | -52.4 | -2.9 | 0.0 | -48.0 | -1.3 | -22.6 | 56.8 | 0.0 | 3.1 | 3.3 | 87.7 | 14.9 | |
| Pretax Income | 697.1 | 715.8 | 725.9 | 649.4 | 682.2 | 789.4 | 786.9 | 676.9 | 893.5 | 900.4 | 894.0 | 791.8 | |
| + Current Tax | 208.2 | 200.7 | 195.5 | 188.1 | 280.8 | 187.2 | 192.1 | 184.9 | 330.6 | 246.4 | 96.9 | 208.8 | |
| + Deferred Tax | 4.3 | 2.5 | 11.3 | -3.2 | -2.1 | 3.4 | 11.1 | -4.5 | -5.5 | -8.0 | 10.9 | -4.8 | |
| Tax Expense | 212.6 | 203.3 | 206.8 | 184.8 | 278.7 | 190.6 | 203.2 | 180.4 | 325.1 | 238.4 | 107.7 | 204.0 | |
| + Share of Associates & JVs | -72.2 | 218.8 | 7.4 | 7.1 | 112.2 | 28.4 | 1.1 | 1.2 | -2.4 | -7.1 | -5.5 | -5.1 | |
| Net Income | 411.6 | 731.2 | 526.4 | 471.6 | 515.7 | 627.3 | 584.8 | 497.7 | 566.0 | 654.8 | 780.8 | 582.7 | |
| + Net Income — Continuing Ops | 484.6 | 512.6 | 519.1 | 464.5 | 403.5 | 598.9 | 583.7 | 496.5 | 568.4 | 661.9 | 786.3 | 587.8 | |
| + Net Income — Discontinued Ops | -0.8 | -0.2 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 41.1 | -20.1 | -13.5 | -6.6 | 19.5 | 4.9 | -6.7 | 41.9 | 105.1 | 53.1 | 96.8 | 65.9 | |
| Total Comprehensive Income | 452.6 | 711.1 | 512.9 | 465.0 | 535.2 | 632.2 | 578.0 | 539.5 | 671.1 | 707.9 | 877.6 | 648.6 | |
| Net Income to Common | 122.0 | 456.7 | 261.8 | 222.3 | 252.7 | 339.0 | 308.6 | 240.7 | 241.7 | 316.3 | 444.0 | 288.2 | |
| Minority Interest | 289.5 | 274.5 | 264.6 | 249.3 | 263.0 | 288.3 | 276.1 | 257.0 | 324.3 | 338.5 | 336.8 | 294.5 | |
| Per Share | |||||||||||||
| Basic EPS | 17.48 | 65.42 | 37.51 | 31.86 | 36.22 | 48.58 | 44.24 | 34.50 | 34.64 | 45.34 | 63.63 | 41.31 | |
| Diluted EPS | 17.48 | 65.42 | 37.51 | 31.86 | 36.22 | 48.58 | 0.00 | 34.50 | 34.64 | 45.34 | 63.63 | 41.31 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | -0.8 | -0.2 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -6.7 | 41.9 | 105.1 | 53.1 | 96.8 | 65.9 | |
| + Items NOT to be Reclassified to P&L | 30.5 | -33.6 | 8.8 | -10.1 | -24.5 | 17.3 | -9.9 | 19.1 | 28.5 | 15.1 | -11.8 | 65.3 | |
| + Items to be Reclassified to P&L | 10.6 | 13.6 | -22.3 | 3.4 | 44.0 | -12.4 | 3.1 | 22.7 | 76.6 | 38.0 | 108.6 | 0.6 | |
| Comprehensive Income — Owners of Parent | 161.9 | 436.5 | 249.2 | 214.6 | 271.5 | 340.8 | 303.5 | 282.1 | 342.6 | 367.4 | 535.4 | 351.2 | |
| Comprehensive Income — Non-controlling Interests | 290.7 | 274.6 | 263.8 | 250.4 | 263.7 | 291.4 | 274.5 | 257.4 | 328.4 | 340.5 | 342.2 | 297.4 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 17.60 | 65.45 | 37.52 | 31.86 | 36.22 | 48.58 | 44.24 | 34.50 | 34.64 | 45.34 | 63.63 | 41.31 | |
| Diluted EPS — Continuing Operations | 17.60 | 65.45 | 37.52 | 31.86 | 36.22 | 48.58 | 0.00 | 34.50 | 34.64 | 45.34 | 63.63 | 41.31 | |
| Basic EPS — Discontinued Operations | -0.12 | -0.03 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | -0.12 | -0.03 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1,945.8 | 1,904.8 | 1,873.9 | 1,894.1 | 1,989.0 | 1,829.0 | 1,825.9 | 1,916.3 | 2,068.9 | 2,200.4 | 2,041.2 | 2,129.3 | |
| Gross Margin % | 43.01 | 43.92 | 45.03 | 43.71 | 41.78 | 39.04 | 40.41 | 40.67 | 41.86 | 43.44 | 42.37 | 41.84 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 749.6 | 718.7 | 725.9 | 697.4 | 683.5 | 812.0 | 730.1 | 676.9 | 890.4 | 897.1 | 806.3 | 776.9 | |
| − Exceptional Items (reconciliation) | -52.4 | -2.9 | 0.0 | -48.0 | -1.3 | -22.6 | 56.8 | 0.0 | 3.1 | 3.3 | 87.7 | 14.9 | |
| Net Income Adj (tax-effected) | 448.0 | 733.2 | 526.4 | 506.0 | 516.4 | 644.4 | 542.6 | 497.7 | 564.0 | 652.4 | 703.7 | 571.6 | |
| EPS Adj | 19.03 | 65.61 | 37.51 | 34.18 | 36.27 | 49.91 | 41.05 | 34.50 | 34.52 | 45.17 | 57.34 | 40.53 | |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | — | 0.00 | — | — | — | 0.12 | 0.08 | 0.13 | 0.09 | 0.16 | 0.10 | 0.17 | |
| Filed Iscr | — | — | — | — | — | 0.19 | 0.22 | 0.24 | 0.25 | 0.26 | 0.39 | 0.33 | |
| Paid Up Equity Capital | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | |