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 | 5,385.5 | 4,348.6 | 2,643.0 | 4,933.2 | 4,346.2 | 4,918.1 | 2,448.7 | 5,697.6 | 6,412.8 | 5,898.3 | 2,785.0 | 5,027.0 | |
| Other Income | 81.8 | 95.5 | 62.9 | 51.2 | 44.1 | 64.6 | 55.3 | 43.3 | 40.6 | 14.1 | 28.8 | 26.9 | |
| Total Income | 5,467.3 | 4,444.0 | 2,706.0 | 4,984.4 | 4,390.2 | 4,982.7 | 2,504.0 | 5,740.9 | 6,453.4 | 5,912.4 | 2,813.8 | 5,054.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 1,680.2 | 1,869.1 | 1,350.3 | 1,754.0 | 1,792.0 | 1,596.7 | 1,291.9 | 1,504.5 | 1,522.0 | 1,611.6 | 1,320.6 | 1,482.4 | |
| + Purchases of Stock-in-Trade | 234.3 | 600.1 | 449.6 | 973.6 | 693.6 | 751.2 | 1,007.9 | 2,284.2 | 2,968.8 | 1,789.6 | 742.3 | 2,440.7 | |
| + Changes in Inventories | 1,502.8 | -31.8 | -388.3 | 165.3 | -201.2 | 595.0 | -1,103.9 | -90.5 | -161.9 | 401.9 | -599.8 | -944.4 | |
| + Employee Benefit Expense | 53.3 | 56.3 | 57.2 | 56.0 | 57.8 | 57.9 | 61.6 | 61.6 | 64.5 | 95.3 | 66.0 | 70.2 | |
| + Finance Costs | 45.8 | 36.5 | 36.0 | 40.2 | 1.3 | 6.9 | 0.0 | 2.4 | 0.9 | 0.9 | 2.6 | 16.8 | |
| + Depreciation & Amortisation | 78.4 | 79.1 | 78.1 | 82.2 | 83.3 | 83.0 | 81.6 | 84.5 | 86.6 | 87.8 | 90.1 | 89.1 | |
| + Other Expenses | 1,300.0 | 1,226.3 | 1,007.7 | 1,232.4 | 1,213.8 | 1,139.3 | 1,027.9 | 1,176.9 | 1,177.6 | 1,179.2 | 1,001.0 | 1,127.5 | |
| Total Expenses | 4,894.7 | 3,835.7 | 2,590.6 | 4,303.7 | 3,640.6 | 4,230.1 | 2,367.0 | 5,023.5 | 5,658.6 | 5,166.2 | 2,622.6 | 4,282.1 | |
| EBITDA | 615.0 | 628.5 | 166.5 | 752.0 | 790.2 | 777.9 | 163.4 | 761.0 | 841.7 | 820.7 | 255.1 | 850.7 | |
| EBIT | 536.6 | 549.4 | 88.4 | 669.8 | 706.9 | 694.9 | 81.7 | 676.5 | 755.1 | 733.0 | 165.0 | 761.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 572.6 | 608.4 | 115.4 | 680.7 | 749.7 | 752.6 | 137.0 | 717.4 | 794.8 | 746.2 | 191.2 | 771.8 | |
| Pretax Income | 572.6 | 608.4 | 115.4 | 680.7 | 749.7 | 752.6 | 137.0 | 717.4 | 794.8 | 746.2 | 191.2 | 771.8 | |
| + Current Tax | 90.4 | 96.4 | 9.2 | 135.5 | 122.2 | 156.2 | 40.7 | 227.7 | 227.3 | 207.5 | 96.2 | 210.5 | |
| + Deferred Tax | 109.8 | 108.4 | 19.8 | 132.1 | 127.1 | 91.9 | -3.3 | -23.1 | -34.3 | -25.9 | -50.4 | 12.6 | |
| Tax Expense | 200.2 | 204.8 | 29.1 | 267.5 | 249.3 | 248.1 | 37.4 | 204.6 | 193.0 | 181.7 | 45.8 | 223.1 | |
| + Share of Associates & JVs | 8.6 | 55.8 | 10.5 | 35.1 | 35.9 | 29.9 | 30.7 | 36.1 | 47.0 | 21.9 | 23.8 | -25.1 | |
| Net Income | 381.0 | 459.4 | 96.8 | 448.3 | 536.4 | 534.4 | 130.3 | 548.9 | 648.8 | 586.4 | 169.2 | 523.6 | |
| + Net Income — Continuing Ops | 372.4 | 403.6 | 86.3 | 413.2 | 500.4 | 504.5 | 99.6 | 512.8 | 601.8 | 564.5 | 145.4 | 548.7 | |
| + Other Comprehensive Income | -2.6 | 32.1 | 31.8 | 16.8 | 49.1 | -0.9 | 60.1 | 60.2 | 52.3 | -3.1 | 16.0 | 20.3 | |
| Total Comprehensive Income | 378.3 | 491.5 | 128.5 | 465.1 | 585.5 | 533.5 | 190.4 | 609.1 | 701.0 | 583.3 | 185.2 | 543.9 | |
| Net Income to Common | 381.0 | 459.4 | 96.8 | 448.4 | 536.4 | 534.4 | 130.4 | 549.0 | 648.8 | 586.4 | 169.3 | 523.6 | |
| Minority Interest | -0.0 | -0.0 | 0.0 | -0.0 | -0.0 | -0.0 | -0.1 | -0.1 | -0.0 | -0.0 | -0.0 | -0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 9.15 | 11.04 | 2.51 | 11.19 | 13.39 | 13.34 | 3.25 | 13.70 | 16.19 | 14.64 | 4.23 | 13.07 | |
| Diluted EPS | 9.15 | 11.04 | 2.51 | 11.19 | 13.39 | 13.34 | 3.25 | 13.70 | 16.19 | 14.64 | 4.23 | 13.07 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 60.1 | 60.2 | 52.3 | -3.1 | 16.0 | 20.3 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.1 | -2.8 | -0.8 | -0.8 | -0.8 | 2.9 | 0.2 | 0.1 | 0.2 | 1.3 | 0.4 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 1.6 | 0.0 | 0.0 | 0.0 | 0.3 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.0 | -1.0 | -0.3 | -0.3 | -0.3 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 3.0 | 46.6 | 48.1 | 28.7 | 61.8 | 11.8 | 93.2 | 73.2 | 65.3 | 0.0 | 20.0 | 22.3 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 34.5 | 13.1 | 13.1 | 3.2 | 5.0 | 2.4 | |
| + Tax on Items to be Reclassified — alt tag | 5.5 | 14.4 | 14.6 | 11.4 | 12.2 | 12.1 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 378.6 | 491.5 | 128.6 | 465.1 | 585.5 | 533.9 | 190.4 | 609.2 | 701.6 | 583.5 | 186.2 | 543.8 | |
| Comprehensive Income — Non-controlling Interests | -0.2 | -0.0 | -0.0 | -0.0 | -0.1 | -0.4 | -0.0 | -0.1 | -0.6 | -0.2 | -1.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 9.15 | 11.04 | 2.51 | 11.19 | 13.39 | 13.34 | 3.25 | 13.70 | 16.19 | 14.64 | 4.23 | 13.07 | |
| Diluted EPS — Continuing Operations | 9.15 | 11.04 | 2.51 | 11.19 | 13.39 | 13.34 | 3.25 | 13.70 | 16.19 | 14.64 | 4.23 | 13.07 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1,968.2 | 1,911.1 | 1,231.4 | 2,040.4 | 2,061.8 | 1,975.1 | 1,252.9 | 1,999.4 | 2,083.8 | 2,095.2 | 1,322.0 | 2,048.4 | |
| Gross Margin % | 36.55 | 43.95 | 46.59 | 41.36 | 47.44 | 40.16 | 51.16 | 35.09 | 32.49 | 35.52 | 47.47 | 40.75 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 572.6 | 608.4 | 115.4 | 680.7 | 749.7 | 752.6 | 137.0 | 717.4 | 794.8 | 746.2 | 191.2 | 771.8 | |
| Net Income Adj (tax-effected) | 381.0 | 459.4 | 96.8 | 448.3 | 536.4 | 534.4 | 130.3 | 548.9 | 648.8 | 586.4 | 169.2 | 523.6 | |
| EPS Adj | 9.15 | 11.04 | 2.51 | 11.19 | 13.39 | 13.34 | 3.25 | 13.70 | 16.19 | 14.64 | 4.23 | 13.07 | |
| 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 | 416.2 | 416.2 | 400.7 | 400.7 | 400.7 | 400.7 | 400.7 | 400.7 | 400.7 | 400.7 | 400.7 | 400.7 | |