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 | 4,432.9 | 4,256.3 | 4,069.4 | 4,250.3 | 4,667.6 | 4,592.6 | 4,432.2 | 4,622.2 | 4,840.6 | 4,969.8 | 4,718.9 | 5,000.0 | |
| Other Income | 52.4 | 50.6 | 57.3 | 55.6 | 46.0 | 62.5 | 63.0 | 57.0 | 52.1 | 59.5 | 55.5 | 61.4 | |
| Total Income | 4,485.2 | 4,306.9 | 4,126.7 | 4,305.9 | 4,713.6 | 4,655.1 | 4,495.2 | 4,679.2 | 4,892.7 | 5,029.3 | 4,774.4 | 5,061.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 2,282.6 | 2,129.0 | 2,055.9 | 2,211.9 | 2,578.1 | 2,629.9 | 2,439.6 | 2,550.9 | 2,647.2 | 2,663.0 | 2,489.0 | 2,799.6 | |
| + Purchases of Stock-in-Trade | 264.0 | 238.6 | 193.3 | 190.3 | 212.3 | 200.5 | 206.3 | 206.8 | 182.4 | 208.5 | 207.6 | 139.6 | |
| + Changes in Inventories | -14.8 | 21.5 | -6.7 | 3.2 | -60.9 | -16.1 | 9.0 | 1.4 | -6.6 | -51.6 | 34.4 | -14.2 | |
| + Employee Benefit Expense | 159.9 | 198.5 | 162.0 | 202.0 | 232.3 | 105.9 | 164.5 | 241.9 | 181.1 | 214.7 | 186.1 | 209.6 | |
| + Finance Costs | 53.4 | 31.1 | 26.4 | 29.0 | 34.6 | 44.6 | 30.7 | 26.2 | 34.7 | 33.3 | 18.7 | 22.9 | |
| + Depreciation & Amortisation | 71.7 | 78.1 | 79.9 | 73.9 | 76.1 | 82.4 | 81.0 | 82.0 | 85.1 | 84.5 | 85.2 | 79.5 | |
| + Other Expenses | 868.8 | 847.7 | 877.4 | 889.3 | 922.4 | 827.6 | 807.6 | 864.2 | 882.1 | 955.3 | 948.9 | 1,025.3 | |
| Total Expenses | 3,685.6 | 3,544.4 | 3,388.3 | 3,599.5 | 3,994.9 | 3,874.7 | 3,738.6 | 3,973.4 | 4,005.8 | 4,107.6 | 3,970.0 | 4,262.2 | |
| EBITDA | 872.4 | 821.1 | 787.5 | 753.7 | 783.4 | 844.9 | 805.2 | 757.1 | 954.5 | 980.0 | 852.9 | 840.1 | |
| EBIT | 800.7 | 743.0 | 707.5 | 679.7 | 707.3 | 762.5 | 724.2 | 675.0 | 869.5 | 895.5 | 767.6 | 760.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 799.7 | 762.5 | 738.4 | 706.4 | 718.7 | 780.4 | 756.6 | 705.9 | 886.9 | 921.7 | 804.4 | 799.1 | |
| + Exceptional Items | 0.0 | -2.9 | 0.0 | -24.6 | -0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 799.7 | 759.6 | 738.4 | 681.8 | 718.6 | 780.4 | 756.6 | 705.9 | 886.9 | 921.7 | 804.4 | 799.1 | |
| + Current Tax | 207.8 | 200.1 | 186.7 | 179.5 | 185.7 | 192.7 | 183.9 | 185.4 | 233.5 | 244.9 | 94.6 | 208.7 | |
| + Deferred Tax | 4.4 | 2.5 | 11.3 | -3.2 | -2.1 | 3.4 | 8.9 | -4.5 | -4.9 | -8.0 | 10.9 | -4.8 | |
| Tax Expense | 212.1 | 202.6 | 198.0 | 176.2 | 183.6 | 196.1 | 192.8 | 180.9 | 228.6 | 236.9 | 105.4 | 204.0 | |
| + Share of Associates & JVs | -1.0 | -1.3 | -3.8 | -0.7 | -3.4 | -2.0 | -4.7 | -4.9 | -3.3 | -2.7 | -19.3 | -1.8 | |
| Net Income | 586.5 | 555.7 | 536.6 | 504.9 | 531.6 | 582.3 | 559.1 | 520.1 | 655.1 | 682.1 | 679.7 | 593.4 | |
| + Net Income — Continuing Ops | 587.5 | 557.0 | 540.4 | 505.5 | 535.0 | 584.3 | 563.8 | 525.0 | 658.3 | 684.8 | 699.0 | 595.2 | |
| + Other Comprehensive Income | 2.9 | 0.4 | -1.7 | 1.4 | 1.5 | 6.3 | -2.8 | 1.0 | 8.3 | 4.1 | 10.7 | 5.8 | |
| Total Comprehensive Income | 589.4 | 556.1 | 534.9 | 506.3 | 533.0 | 588.6 | 556.3 | 521.1 | 663.4 | 686.2 | 690.4 | 599.2 | |
| Net Income to Common | 587.6 | 556.4 | 538.3 | 505.6 | 531.5 | 581.7 | 560.0 | 520.7 | 654.5 | 680.0 | 678.3 | 591.4 | |
| Minority Interest | -1.1 | -0.7 | -1.7 | -0.8 | 0.1 | 0.6 | -0.8 | -0.6 | 0.6 | 2.2 | 1.3 | 2.0 | |
| Per Share | |||||||||||||
| Basic EPS | 24.41 | 23.11 | 22.35 | 20.99 | 22.06 | 24.15 | 23.25 | 21.62 | 27.17 | 28.23 | 28.16 | 24.55 | |
| Diluted EPS | 24.41 | 23.11 | 22.35 | 20.99 | 22.06 | 24.15 | 23.25 | 21.62 | 27.17 | 28.23 | 28.16 | 24.55 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -2.8 | 1.0 | 8.3 | 4.1 | 10.7 | 5.8 | |
| + Items NOT to be Reclassified to P&L | — | — | -2.4 | — | — | — | -1.9 | — | — | — | -0.7 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.5 | 0.0 | 0.0 | 0.0 | -0.2 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | 0.0 | -0.6 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 2.9 | 0.4 | — | 1.4 | 1.5 | 6.3 | -1.4 | 1.0 | 8.3 | 4.1 | 11.2 | 5.8 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 590.9 | 557.0 | 536.5 | 506.3 | 532.9 | 587.9 | 557.5 | 521.7 | 662.7 | 684.0 | 689.0 | 597.1 | |
| Comprehensive Income — Non-controlling Interests | -1.5 | -0.9 | -1.6 | -0.0 | 0.1 | 0.7 | -1.2 | -0.6 | 0.7 | 2.2 | 1.4 | 2.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 24.41 | 23.11 | 22.35 | 20.99 | 22.06 | 24.15 | 23.25 | 21.62 | 27.17 | 28.23 | 28.16 | 24.55 | |
| Diluted EPS — Continuing Operations | 24.41 | 23.11 | 22.35 | 20.99 | 22.06 | 24.15 | 23.25 | 21.62 | 27.17 | 28.23 | 28.16 | 24.55 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1,901.1 | 1,867.3 | 1,826.9 | 1,844.9 | 1,938.1 | 1,778.4 | 1,777.3 | 1,863.1 | 2,017.7 | 2,150.0 | 1,987.9 | 2,075.0 | |
| Gross Margin % | 42.89 | 43.87 | 44.89 | 43.41 | 41.52 | 38.72 | 40.10 | 40.31 | 41.68 | 43.26 | 42.13 | 41.50 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 799.7 | 762.5 | 738.4 | 706.4 | 718.7 | 780.4 | 756.6 | 705.9 | 886.9 | 921.7 | 804.4 | 799.1 | |
| − Exceptional Items (reconciliation) | 0.0 | -2.9 | 0.0 | -24.6 | -0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 586.5 | 557.8 | 536.6 | 523.2 | 531.7 | 582.3 | 559.1 | 520.1 | 655.1 | 682.1 | 679.7 | 593.4 | |
| EPS Adj | 24.41 | 23.20 | 22.35 | 21.75 | 22.06 | 24.15 | 23.25 | 21.62 | 27.17 | 28.23 | 28.16 | 24.55 | |
| 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 | |
| Filed Debt Equity | 0.01 | 0.01 | 0.01 | — | 0.00 | — | — | — | — | — | — | — | |
| Filed Dscr | 0.08 | — | — | — | 0.00 | — | — | — | — | — | — | — | |
| Paid Up Equity Capital | 24.1 | 24.1 | 24.1 | 24.1 | 24.1 | 24.1 | 24.1 | 24.1 | 24.1 | 24.1 | 24.1 | 24.1 | |