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 | 20,009.8 | 20,453.9 | 20,823.0 | 20,361.2 | 14,424.7 | 15,683.3 | 20,580.7 | 18,683.5 | 20,033.6 | 19,438.4 | 20,455.3 | 29,358.8 | |
| Other Income | 2.4 | 2.5 | 3.5 | 4.1 | 4.4 | 4.4 | 12.4 | 9.3 | 6.2 | 29.0 | 20.9 | 17.7 | |
| Total Income | 20,012.1 | 20,456.4 | 20,826.4 | 20,365.3 | 14,429.1 | 15,687.6 | 20,593.0 | 18,692.7 | 20,039.9 | 19,467.4 | 20,476.1 | 29,376.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 15,397.8 | 15,988.0 | 16,156.9 | 15,466.4 | 11,638.5 | 12,784.5 | 15,458.2 | 14,209.1 | 14,572.3 | 13,293.9 | 14,803.3 | 25,708.3 | |
| + Purchases of Stock-in-Trade | 9.0 | 28.9 | 205.8 | 9.4 | 147.8 | 43.6 | 6.1 | 31.8 | 0.0 | 0.0 | 26.9 | 18.6 | |
| + Changes in Inventories | -1,165.3 | 234.6 | -167.3 | 483.9 | 469.0 | -631.9 | 534.7 | -83.2 | -50.0 | 316.0 | -831.1 | -538.3 | |
| + Employee Benefit Expense | 135.8 | 132.3 | 133.4 | 107.0 | 115.9 | 121.3 | 120.5 | 132.3 | 139.6 | 173.1 | 147.4 | 140.6 | |
| + Finance Costs | 65.1 | 50.0 | 50.9 | 47.7 | 51.9 | 79.2 | 65.8 | 37.0 | 34.0 | 32.7 | 16.4 | 52.1 | |
| + Depreciation & Amortisation | 156.6 | 151.0 | 150.8 | 150.3 | 153.8 | 153.0 | 149.6 | 150.9 | 151.7 | 157.3 | 150.1 | 154.9 | |
| + Other Expenses | 3,828.0 | 3,390.6 | 3,452.4 | 3,631.0 | 2,728.0 | 3,123.9 | 3,676.3 | 4,294.8 | 4,227.3 | 4,177.4 | 4,272.7 | 2,474.7 | |
| Total Expenses | 18,427.0 | 19,975.4 | 19,982.9 | 19,895.6 | 15,304.8 | 15,673.5 | 20,011.3 | 18,772.8 | 19,074.8 | 18,150.4 | 18,585.7 | 28,010.9 | |
| EBITDA | 1,804.4 | 679.6 | 1,041.7 | 663.5 | -674.4 | 241.9 | 784.8 | 98.6 | 1,144.5 | 1,478.0 | 2,036.1 | 1,554.9 | |
| EBIT | 1,647.9 | 528.5 | 891.0 | 513.2 | -828.2 | 88.9 | 635.2 | -52.3 | 992.8 | 1,320.7 | 1,886.0 | 1,400.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 1,585.1 | 481.1 | 843.5 | 469.6 | -875.7 | 14.1 | 581.7 | -80.1 | 965.1 | 1,317.0 | 1,890.4 | 1,365.6 | |
| Pretax Income | 1,585.1 | 481.1 | 843.5 | 469.6 | -875.7 | 14.1 | 581.7 | -80.1 | 965.1 | 1,317.0 | 1,890.4 | 1,365.6 | |
| + Current Tax | 378.1 | 117.4 | 213.5 | 122.3 | -122.3 | 0.0 | -32.6 | 0.0 | 185.8 | 347.8 | 467.9 | 333.3 | |
| + Deferred Tax | 19.2 | 3.6 | 17.7 | 4.8 | -105.6 | 3.7 | 164.3 | -23.5 | 77.0 | -18.0 | 22.8 | 15.6 | |
| Tax Expense | 397.3 | 121.1 | 231.1 | 127.0 | -227.9 | 3.7 | 131.8 | -23.5 | 262.7 | 329.8 | 490.7 | 348.9 | |
| + Share of Associates & JVs | 7.6 | 5.3 | 15.5 | 14.4 | 14.1 | 10.3 | 20.0 | 16.5 | 16.9 | 14.4 | 22.1 | 14.7 | |
| Net Income | 1,195.4 | 365.3 | 627.9 | 357.0 | -633.7 | 20.8 | 469.9 | -40.1 | 719.2 | 1,001.6 | 1,421.9 | 1,031.4 | |
| + Net Income — Continuing Ops | 1,187.8 | 360.0 | 612.4 | 342.6 | -647.8 | 10.5 | 450.0 | -56.6 | 702.3 | 987.2 | 1,399.7 | 1,016.7 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 2.8 | -1.7 | -5.9 | 1.3 | -3.1 | 6.6 | 8.1 | 3.9 | -25.2 | -5.0 | |
| Total Comprehensive Income | 1,195.4 | 365.3 | 630.7 | 355.4 | -639.6 | 22.1 | 466.9 | -33.5 | 727.3 | 1,005.5 | 1,396.6 | 1,026.3 | |
| Per Share | |||||||||||||
| Basic EPS | 80.28 | 24.53 | 42.17 | 23.98 | -42.56 | 1.40 | 31.56 | -2.69 | 48.30 | 67.26 | 95.48 | 69.26 | |
| Diluted EPS | 80.28 | 24.53 | 42.17 | 23.98 | -42.56 | 1.40 | 31.56 | -2.69 | 48.30 | 67.26 | 95.48 | 69.26 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -3.1 | 6.6 | 8.1 | 3.9 | -25.2 | -5.0 | |
| + Items NOT to be Reclassified to P&L | — | — | 3.8 | -2.3 | -8.0 | 1.8 | -5.3 | 9.4 | 10.6 | 5.1 | -32.2 | -11.7 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -2.2 | 2.8 | 2.5 | 1.2 | -8.3 | -3.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | — | 1.0 | -0.6 | -2.1 | 0.6 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | — | — | — | — | — | — | — | -1.7 | 4.9 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | -0.4 | 1.2 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 80.28 | 24.53 | 42.17 | 23.98 | -42.56 | 1.40 | 31.56 | -2.69 | 48.30 | 67.26 | 95.48 | 69.26 | |
| Diluted EPS — Continuing Operations | 80.28 | 24.53 | 42.17 | 23.98 | -42.56 | 1.40 | 31.56 | -2.69 | 48.30 | 67.26 | 95.48 | 69.26 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 5,768.2 | 4,202.4 | 4,627.5 | 4,401.4 | 2,169.5 | 3,487.1 | 4,581.6 | 4,525.7 | 5,511.4 | 5,828.5 | 6,456.2 | 4,170.2 | |
| Gross Margin % | 28.83 | 20.55 | 22.22 | 21.62 | 15.04 | 22.23 | 22.26 | 24.22 | 27.51 | 29.98 | 31.56 | 14.20 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 1,585.1 | 481.1 | 843.5 | 469.6 | -875.7 | 14.1 | 581.7 | -80.1 | 965.1 | 1,317.0 | 1,890.4 | 1,365.6 | |
| Net Income Adj (tax-effected) | 1,195.4 | 365.3 | 627.9 | 357.0 | -633.7 | 20.8 | 469.9 | -40.1 | 719.2 | 1,001.6 | 1,421.9 | 1,031.4 | |
| EPS Adj | 80.28 | 24.53 | 42.17 | 23.98 | -42.56 | 1.40 | 31.56 | -2.69 | 48.30 | 67.26 | 95.48 | 69.26 | |
| 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 | |
| Filed Debt Equity | 0.00 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | |
| Filed Dscr | 0.18 | 0.09 | 0.09 | 0.01 | -0.04 | 0.03 | 0.06 | 0.02 | 0.01 | — | 0.45 | 0.17 | |
| Filed Iscr | 0.28 | 0.14 | 0.21 | 0.14 | -0.13 | 0.03 | 0.12 | 0.03 | 0.34 | — | 1.27 | 0.30 | |
| Paid Up Equity Capital | 148.9 | 148.9 | 148.9 | 148.9 | 148.9 | 148.9 | 148.9 | 148.9 | 148.9 | 148.9 | 148.9 | 148.9 | |