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 | 4,130.1 | 4,205.2 | 4,233.4 | 4,316.8 | 4,394.3 | 4,465.7 | 4,910.6 | 4,788.6 | 9,583.4 | 4,885.6 | 5,565.7 | 5,841.9 | |
| Other Income | 154.2 | 154.7 | 226.1 | 179.2 | 208.9 | 189.0 | 236.8 | 288.0 | 497.8 | 199.9 | 156.3 | 225.7 | |
| Total Income | 4,284.3 | 4,359.9 | 4,459.5 | 4,496.0 | 4,603.2 | 4,654.7 | 5,147.4 | 5,076.6 | 10,081.2 | 5,085.5 | 5,722.0 | 6,067.6 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 949.6 | 913.4 | 962.8 | 956.5 | 1,032.0 | 1,018.0 | 1,052.3 | 1,124.1 | 2,265.7 | 1,282.1 | 1,352.4 | 1,545.8 | |
| + Purchases of Stock-in-Trade | 1,845.8 | 1,710.4 | 1,828.4 | 1,912.3 | 1,771.0 | 1,780.8 | 1,971.9 | 1,892.1 | 3,864.7 | 1,903.7 | 2,218.6 | 2,530.1 | |
| + Changes in Inventories | -37.0 | -2.6 | -20.2 | -82.1 | 58.6 | -48.1 | 40.3 | -30.6 | -48.9 | -98.6 | 59.9 | -188.8 | |
| + Employee Benefit Expense | 335.5 | 334.3 | 361.5 | 334.8 | 343.7 | 394.8 | 422.0 | 339.8 | 705.0 | 397.0 | 443.8 | 336.3 | |
| + Finance Costs | 12.2 | 3.9 | 3.9 | 2.6 | 2.2 | 6.2 | 6.1 | 4.5 | 8.7 | 4.3 | 13.7 | 6.1 | |
| + Depreciation & Amortisation | 101.3 | 117.3 | 118.8 | 85.6 | 90.0 | 100.8 | 99.2 | 85.0 | 177.5 | 98.7 | 115.8 | 98.9 | |
| + Other Expenses | 544.9 | 671.3 | 543.7 | 675.6 | 628.5 | 737.6 | 777.2 | 823.9 | 1,540.5 | 789.0 | 709.4 | 797.4 | |
| Total Expenses | 3,752.3 | 3,748.0 | 3,798.9 | 3,885.3 | 3,926.0 | 3,990.1 | 4,369.0 | 4,238.8 | 8,513.2 | 4,376.2 | 4,913.6 | 5,125.8 | |
| EBITDA | 491.3 | 578.4 | 557.2 | 519.7 | 560.5 | 582.6 | 646.9 | 639.3 | 1,256.4 | 612.4 | 781.6 | 821.1 | |
| EBIT | 390.0 | 461.1 | 438.4 | 434.1 | 470.5 | 481.8 | 547.7 | 554.3 | 1,078.9 | 513.7 | 665.8 | 722.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 532.0 | 611.9 | 660.6 | 610.7 | 677.2 | 664.6 | 778.4 | 837.8 | 1,568.0 | 709.3 | 808.4 | 941.8 | |
| + Exceptional Items | 785.0 | 58.8 | 0.0 | 0.0 | 48.5 | -47.1 | 0.0 | 556.0 | 556.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 1,317.0 | 670.7 | 660.6 | 610.7 | 725.7 | 617.5 | 778.4 | 1,393.8 | 2,124.0 | 709.3 | 808.4 | 941.8 | |
| + Current Tax | 307.9 | 124.4 | 46.6 | 143.6 | 164.9 | 140.3 | 162.9 | 274.6 | 435.4 | 157.8 | 207.5 | 461.9 | |
| + Deferred Tax | 10.2 | 28.3 | 49.6 | 1.7 | 24.9 | 19.1 | 61.9 | 3.9 | 19.2 | 19.4 | 32.4 | -225.0 | |
| Tax Expense | 318.1 | 152.7 | 96.2 | 145.3 | 189.8 | 159.4 | 224.8 | 278.5 | 454.6 | 177.2 | 239.9 | 236.9 | |
| + Share of Associates & JVs | 0.9 | 0.2 | -0.4 | 0.9 | 0.8 | 0.6 | -0.1 | 0.8 | 1.2 | 0.5 | 1.5 | 1.2 | |
| Net Income | 999.8 | 518.2 | 564.0 | 466.3 | 536.7 | 458.7 | 553.5 | 1,116.1 | 1,670.6 | 532.6 | 570.0 | 706.1 | |
| + Net Income — Continuing Ops | 998.9 | 518.0 | 564.4 | 465.4 | 535.9 | 458.1 | 553.6 | 1,115.3 | 1,669.4 | 532.1 | 568.5 | 704.9 | |
| + Other Comprehensive Income | -79.7 | 136.8 | -140.1 | 149.9 | 24.7 | 29.5 | 38.5 | 111.0 | 43.0 | 42.2 | -316.4 | 110.5 | |
| Total Comprehensive Income | 920.1 | 655.0 | 423.9 | 616.2 | 561.4 | 488.2 | 592.0 | 1,227.1 | 1,713.6 | 574.8 | 253.6 | 816.6 | |
| Per Share | |||||||||||||
| Basic EPS | 339.02 | 175.71 | 191.22 | 158.09 | 181.99 | 155.53 | 187.66 | 378.00 | 566.42 | 180.58 | 193.25 | 239.41 | |
| Diluted EPS | 339.02 | 175.71 | 191.22 | 158.09 | 181.99 | 155.53 | 187.66 | 378.00 | 566.42 | 180.58 | 193.25 | 239.41 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 38.5 | 111.0 | 43.0 | 42.2 | -316.4 | 110.5 | |
| + Items NOT to be Reclassified to P&L | -90.0 | — | — | — | — | — | 45.5 | 128.4 | 48.5 | 49.3 | -321.6 | 122.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 7.0 | 17.4 | 5.5 | 7.1 | 0.0 | 11.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | -10.3 | -136.8 | 140.1 | -149.9 | -24.7 | -29.5 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | — | — | -5.2 | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 339.02 | 175.71 | 191.22 | 158.09 | 181.99 | 155.53 | 187.66 | 378.00 | 566.42 | 180.58 | 193.25 | 239.41 | |
| Diluted EPS — Continuing Operations | 339.02 | 175.71 | 191.22 | 158.09 | 181.99 | 155.53 | 187.66 | 378.00 | 566.42 | 180.58 | 193.25 | 239.41 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1,371.7 | 1,584.0 | 1,462.4 | 1,530.1 | 1,532.7 | 1,715.0 | 1,846.1 | 1,803.0 | 3,501.9 | 1,798.4 | 1,934.8 | 1,954.8 | |
| Gross Margin % | 33.21 | 37.67 | 34.54 | 35.45 | 34.88 | 38.40 | 37.59 | 37.65 | 36.54 | 36.81 | 34.76 | 33.46 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 532.0 | 611.9 | 660.6 | 610.7 | 677.2 | 664.6 | 778.4 | 837.8 | 1,568.0 | 709.3 | 808.4 | 941.8 | |
| − Exceptional Items (reconciliation) | 785.0 | 58.8 | 0.0 | 0.0 | 48.5 | -47.1 | 0.0 | 556.0 | 556.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 404.4 | 472.8 | 564.0 | 466.3 | 500.9 | 493.6 | 553.5 | 671.2 | 1,233.6 | 532.6 | 570.0 | 706.1 | |
| EPS Adj | 137.13 | 160.31 | 191.22 | 158.09 | 169.85 | 167.38 | 187.66 | 227.32 | 418.25 | 180.58 | 193.25 | 239.41 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 29.5 | 29.5 | 29.5 | 29.5 | 29.5 | 29.5 | 29.5 | 29.5 | 29.5 | 29.5 | 29.5 | 29.5 | |