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 | 6,678.2 | 6,603.8 | 6,163.2 | 6,693.9 | 7,051.0 | 7,073.0 | 6,729.7 | 6,957.5 | 7,589.4 | 7,074.5 | 6,541.2 | 7,119.3 | |
| Other Income | 176.3 | 184.6 | 249.3 | 160.2 | 190.6 | 221.6 | 289.5 | 258.6 | 269.0 | 206.3 | 148.2 | 210.9 | |
| Total Income | 6,854.5 | 6,788.4 | 6,412.6 | 6,854.1 | 7,241.6 | 7,294.6 | 7,019.2 | 7,216.0 | 7,858.4 | 7,280.8 | 6,689.4 | 7,330.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 1,472.7 | 1,196.2 | 1,252.7 | 1,240.9 | 1,474.0 | 1,296.7 | 1,397.9 | 1,469.4 | 1,528.2 | 1,462.0 | 1,382.2 | 1,356.9 | |
| + Purchases of Stock-in-Trade | 890.2 | 927.2 | 739.0 | 1,100.0 | 814.6 | 913.2 | 1,023.7 | 1,025.0 | 893.0 | 1,248.6 | 1,284.7 | 1,251.7 | |
| + Changes in Inventories | -49.8 | 96.1 | 58.5 | -148.0 | -5.6 | 54.1 | -232.6 | -323.7 | 76.5 | -78.5 | -418.2 | 58.6 | |
| + Employee Benefit Expense | 1,091.1 | 1,068.1 | 1,084.2 | 1,194.2 | 1,207.9 | 1,197.6 | 1,233.1 | 1,312.3 | 1,314.8 | 1,325.0 | 1,414.3 | 1,497.4 | |
| + Finance Costs | 25.8 | 30.1 | 17.6 | 18.0 | 15.4 | 14.6 | 14.0 | 14.1 | 13.2 | 14.0 | 13.1 | 17.0 | |
| + Depreciation & Amortisation | 290.0 | 233.4 | 288.3 | 246.7 | 271.7 | 279.8 | 308.7 | 252.7 | 297.0 | 278.4 | 382.9 | 304.2 | |
| + Other Expenses | 1,540.2 | 1,568.6 | 1,713.0 | 1,591.0 | 1,674.5 | 1,622.4 | 1,770.0 | 1,696.3 | 1,882.3 | 1,862.4 | 1,923.3 | 1,762.4 | |
| Total Expenses | 5,260.2 | 5,119.8 | 5,153.3 | 5,242.8 | 5,452.6 | 5,378.5 | 5,514.9 | 5,446.1 | 6,004.9 | 6,111.8 | 5,982.3 | 6,248.3 | |
| EBITDA | 1,733.8 | 1,747.5 | 1,315.9 | 1,715.8 | 1,885.6 | 1,988.9 | 1,537.6 | 1,778.1 | 1,894.8 | 1,255.1 | 955.0 | 1,192.3 | |
| EBIT | 1,443.7 | 1,514.1 | 1,027.5 | 1,469.1 | 1,613.9 | 1,709.1 | 1,228.9 | 1,525.4 | 1,597.8 | 976.7 | 572.0 | 888.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 1,594.2 | 1,668.6 | 1,259.3 | 1,611.4 | 1,789.1 | 1,916.1 | 1,504.3 | 1,769.9 | 1,853.5 | 1,169.0 | 707.1 | 1,081.9 | |
| + Exceptional Items | 0.0 | -194.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -275.9 | 0.0 | 0.0 | |
| Pretax Income | 1,594.2 | 1,473.8 | 1,259.3 | 1,611.4 | 1,789.1 | 1,916.1 | 1,504.3 | 1,769.9 | 1,853.5 | 893.1 | 707.1 | 1,081.9 | |
| + Current Tax | 456.8 | 329.7 | 511.1 | 431.3 | 459.0 | 337.7 | 480.4 | 529.6 | 468.4 | 160.8 | 282.2 | 392.8 | |
| + Deferred Tax | -18.4 | 75.6 | -186.3 | 3.8 | 24.0 | -5.3 | -201.1 | -51.7 | 32.1 | 57.7 | -125.2 | -98.0 | |
| Tax Expense | 438.4 | 405.3 | 324.9 | 435.1 | 483.0 | 332.4 | 279.3 | 477.9 | 500.5 | 218.6 | 157.0 | 294.8 | |
| + Share of Associates & JVs | -0.5 | -0.1 | -2.5 | -0.8 | -1.0 | -9.1 | -10.9 | -0.4 | 0.3 | -0.3 | -7.6 | -1.6 | |
| Net Income | 1,155.4 | 1,068.4 | 931.9 | 1,175.5 | 1,305.0 | 1,574.6 | 1,214.1 | 1,291.6 | 1,353.4 | 674.3 | 542.5 | 785.6 | |
| + Net Income — Continuing Ops | 1,155.8 | 1,068.5 | 934.4 | 1,176.3 | 1,306.0 | 1,583.7 | 1,225.0 | 1,292.1 | 1,353.1 | 674.6 | 550.1 | 787.1 | |
| + Other Comprehensive Income | 64.3 | 2.4 | -79.5 | 70.7 | 131.2 | -37.7 | 54.5 | 81.4 | 266.4 | 204.1 | 135.8 | 194.1 | |
| Total Comprehensive Income | 1,219.6 | 1,070.8 | 852.4 | 1,246.2 | 1,436.2 | 1,536.9 | 1,268.6 | 1,373.0 | 1,619.8 | 878.4 | 678.3 | 979.6 | |
| Net Income to Common | 1,130.9 | 1,055.9 | 939.0 | 1,177.6 | 1,302.5 | 1,570.5 | 1,221.8 | 1,297.6 | 1,351.2 | 675.8 | 554.6 | 789.1 | |
| Minority Interest | 24.5 | 12.5 | -7.2 | -2.2 | 2.5 | 4.1 | -7.7 | -6.0 | 2.2 | -1.6 | -12.1 | -3.5 | |
| Per Share | |||||||||||||
| Basic EPS | 14.01 | 13.08 | 11.63 | 14.58 | 16.13 | 19.45 | 15.13 | 16.07 | 16.73 | 8.37 | 6.87 | 9.77 | |
| Diluted EPS | 14.00 | 13.07 | 11.62 | 14.57 | 16.12 | 19.43 | 15.12 | 16.06 | 16.72 | 8.36 | 6.86 | 9.76 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 54.5 | 81.4 | 266.4 | 204.1 | 135.8 | 194.1 | |
| + Items NOT to be Reclassified to P&L | -15.9 | -1.5 | -52.7 | -6.2 | -6.0 | -1.6 | -52.3 | -8.5 | -0.0 | -2.4 | -178.0 | 24.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -6.5 | -2.2 | -0.0 | -0.6 | 0.7 | 6.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -4.7 | -0.4 | -18.0 | -1.5 | -1.5 | -0.4 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 65.8 | 2.5 | -43.3 | 72.4 | 122.5 | -31.8 | 113.0 | 86.1 | 236.4 | 203.7 | 302.0 | 188.7 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 12.8 | -1.7 | -30.0 | -2.3 | -12.5 | 12.8 | |
| + Tax on Items to be Reclassified — alt tag | -9.7 | -1.1 | 1.5 | -3.1 | -13.2 | 4.7 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 1,197.9 | 1,057.0 | 860.0 | 1,248.6 | 1,433.0 | 1,533.2 | 1,274.8 | 1,378.8 | 1,617.4 | 879.7 | 692.1 | 982.6 | |
| Comprehensive Income — Non-controlling Interests | 21.7 | 13.8 | -7.7 | -2.4 | 3.2 | 3.7 | -6.2 | -5.8 | 2.4 | -1.3 | -13.8 | -3.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 14.01 | 13.08 | 11.63 | 14.58 | 16.13 | 19.45 | 15.13 | 16.07 | 16.73 | 8.37 | 6.87 | 9.77 | |
| Diluted EPS — Continuing Operations | 14.00 | 13.07 | 11.62 | 14.57 | 16.12 | 19.43 | 15.12 | 16.06 | 16.72 | 8.36 | 6.86 | 9.76 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 4,365.1 | 4,384.3 | 4,113.1 | 4,501.1 | 4,768.0 | 4,808.9 | 4,540.7 | 4,786.8 | 5,091.8 | 4,442.4 | 4,292.5 | 4,452.1 | |
| Gross Margin % | 65.36 | 66.39 | 66.74 | 67.24 | 67.62 | 67.99 | 67.47 | 68.80 | 67.09 | 62.79 | 65.62 | 62.54 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 1,594.2 | 1,668.6 | 1,259.3 | 1,611.4 | 1,789.1 | 1,916.1 | 1,504.3 | 1,769.9 | 1,853.5 | 1,169.0 | 707.1 | 1,081.9 | |
| − Exceptional Items (reconciliation) | 0.0 | -194.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -275.9 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 1,155.4 | 1,209.7 | 931.9 | 1,175.5 | 1,305.0 | 1,574.6 | 1,214.1 | 1,291.6 | 1,353.4 | 882.6 | 542.5 | 785.6 | |
| EPS Adj | 14.01 | 14.81 | 11.63 | 14.58 | 16.13 | 19.45 | 15.13 | 16.07 | 16.73 | 10.96 | 6.87 | 9.77 | |
| 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 | |
| Paid Up Equity Capital | 161.5 | 161.5 | 161.5 | 161.5 | 161.5 | 161.5 | 161.5 | 161.6 | 161.6 | 161.6 | 161.6 | 161.6 | |