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 | 6,988.1 | 5,464.2 | 3,912.7 | 4,728.8 | 7,432.8 | 6,935.2 | 4,988.4 | 7,042.3 | 9,654.1 | 8,779.5 | 60.0 | 8,164.8 | |
| Other Income | 44.8 | 58.5 | 83.5 | 54.1 | 65.0 | 113.7 | 126.0 | 83.7 | 116.5 | 83.2 | 0.6 | 49.8 | |
| Total Income | 7,032.9 | 5,522.7 | 3,996.3 | 4,782.9 | 7,497.8 | 7,048.9 | 5,114.3 | 7,126.0 | 9,770.6 | 8,862.6 | 60.7 | 8,214.6 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 3,095.3 | 3,591.6 | 2,870.2 | 2,983.0 | 3,372.2 | 3,360.3 | 3,196.4 | 3,566.9 | 4,716.9 | 4,795.1 | 41.5 | 4,615.2 | |
| + Purchases of Stock-in-Trade | 496.0 | 1,124.0 | 297.2 | 1,084.7 | 1,137.3 | 2,103.2 | 616.8 | 2,347.1 | 1,796.7 | 2,885.7 | 8.2 | 2,667.2 | |
| + Changes in Inventories | 1,527.1 | -391.0 | -346.9 | -586.3 | 1,057.7 | -164.9 | -306.0 | -675.2 | 849.7 | -932.9 | -6.6 | -1,100.3 | |
| + Employee Benefit Expense | 177.2 | 185.4 | 170.6 | 182.2 | 187.9 | 204.6 | 209.3 | 225.4 | 264.8 | 285.9 | 2.7 | 300.8 | |
| + Finance Costs | 46.2 | 38.1 | 61.7 | 57.4 | 66.1 | 73.1 | 65.9 | 68.0 | 101.8 | 83.5 | 0.9 | 89.0 | |
| + Depreciation & Amortisation | 54.0 | 63.5 | 63.0 | 65.3 | 69.0 | 70.8 | 85.4 | 120.6 | 101.8 | 146.6 | 1.6 | 202.8 | |
| + Other Expenses | 633.9 | 596.3 | 648.7 | 559.5 | 702.9 | 710.4 | 845.9 | 795.9 | 879.5 | 946.0 | 9.2 | 926.2 | |
| Total Expenses | 6,029.6 | 5,208.0 | 3,764.4 | 4,345.7 | 6,593.1 | 6,357.3 | 4,713.7 | 6,448.7 | 8,711.2 | 8,209.9 | 57.7 | 7,700.9 | |
| EBITDA | 1,058.7 | 357.8 | 273.0 | 505.8 | 974.8 | 721.8 | 426.0 | 782.1 | 1,146.5 | 799.6 | 4.9 | 755.7 | |
| EBIT | 1,004.8 | 294.3 | 210.0 | 440.5 | 905.8 | 651.0 | 340.6 | 661.5 | 1,044.8 | 653.1 | 3.2 | 552.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 1,003.3 | 314.7 | 231.9 | 437.2 | 904.7 | 691.6 | 400.7 | 677.3 | 1,059.5 | 652.8 | 3.0 | 513.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 346.8 | 0.0 | 0.0 | 0.0 | -0.7 | 0.0 | |
| Pretax Income | 1,003.3 | 314.7 | 231.9 | 437.2 | 904.7 | 691.6 | 747.5 | 677.3 | 1,059.5 | 652.8 | 2.3 | 513.7 | |
| + Current Tax | 244.0 | 72.5 | 58.9 | 114.2 | 232.4 | 179.9 | 147.3 | 177.4 | 281.5 | 186.9 | 0.9 | 110.5 | |
| + Deferred Tax | 0.9 | 5.1 | -1.1 | -1.6 | 0.4 | -4.6 | 5.1 | -1.7 | -15.5 | -22.6 | 0.2 | 21.6 | |
| Tax Expense | 245.0 | 77.6 | 57.8 | 112.5 | 232.8 | 175.2 | 152.4 | 175.7 | 266.0 | 164.3 | 1.1 | 132.1 | |
| + Share of Associates & JVs | -3.8 | -9.0 | -10.2 | -15.4 | -12.9 | -8.5 | -16.6 | -0.0 | 0.0 | 0.0 | -0.0 | 0.0 | |
| Net Income | 754.6 | 228.1 | 163.9 | 309.2 | 659.1 | 507.9 | 578.5 | 501.6 | 793.4 | 488.5 | 1.1 | 381.6 | |
| + Net Income — Continuing Ops | 758.4 | 237.1 | 174.1 | 324.7 | 672.0 | 516.4 | 595.1 | 501.6 | 793.4 | 488.5 | 1.1 | 381.6 | |
| + Other Comprehensive Income | 59.7 | -3.9 | -9.1 | 1.1 | -1.0 | -1.6 | 5.1 | -1.0 | 27.6 | 1.4 | 0.5 | -11.8 | |
| Total Comprehensive Income | 814.3 | 224.2 | 154.8 | 310.3 | 658.2 | 506.3 | 583.6 | 500.6 | 821.0 | 489.9 | 1.6 | 369.7 | |
| Net Income to Common | 756.9 | 231.0 | 160.3 | 311.0 | 663.1 | 511.8 | 579.7 | 505.0 | 805.3 | 505.9 | 1.4 | — | |
| Minority Interest | -2.3 | -2.9 | 3.6 | -1.7 | -5.0 | -3.9 | -1.2 | -3.4 | -11.9 | -17.4 | -0.3 | — | |
| Per Share | |||||||||||||
| Basic EPS | 25.72 | 7.84 | 5.45 | 10.57 | 22.57 | 17.39 | 19.70 | 17.15 | 27.34 | 17.17 | 4.75 | 12.93 | |
| Diluted EPS | 25.69 | 7.83 | 5.45 | 10.56 | 22.53 | 17.36 | 19.67 | 17.12 | 27.30 | 17.14 | 4.75 | 12.92 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 5.1 | -1.0 | 27.6 | 1.4 | 0.5 | -11.8 | |
| + Items NOT to be Reclassified to P&L | 70.0 | -5.7 | -1.5 | — | -1.1 | 0.0 | 4.5 | — | 1.5 | -1.3 | 0.2 | -0.5 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.4 | — | 0.4 | -0.3 | 0.0 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 7.3 | -1.2 | 7.7 | — | -0.3 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -2.0 | 0.9 | 0.0 | 1.5 | -0.2 | -2.3 | 1.3 | -0.9 | 26.5 | 2.4 | 0.4 | -15.8 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.3 | 0.1 | 0.0 | 0.0 | 0.0 | -4.4 | |
| + Tax on Items to be Reclassified — alt tag | 1.0 | 0.2 | -0.1 | 0.4 | -0.0 | -0.7 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 816.6 | 227.1 | 151.2 | 312.1 | -1.0 | -1.6 | 5.1 | -0.7 | 20.5 | 506.7 | 1.8 | — | |
| Comprehensive Income — Non-controlling Interests | -2.3 | -2.9 | 3.6 | -1.7 | 0.0 | 0.0 | 0.1 | -0.3 | 7.1 | -16.8 | -0.2 | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 25.72 | 7.84 | 5.45 | 10.57 | 22.57 | 17.39 | 19.70 | 17.15 | 27.34 | 17.17 | 4.75 | 12.93 | |
| Diluted EPS — Continuing Operations | 25.69 | 7.83 | 5.45 | 10.56 | 22.53 | 17.36 | 19.67 | 17.12 | 27.30 | 17.14 | 4.75 | 12.92 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1,869.8 | 1,139.5 | 1,092.3 | 1,247.5 | 1,865.6 | 1,636.7 | 1,481.2 | 1,803.5 | 2,290.8 | 2,031.5 | 16.8 | 1,982.7 | |
| Gross Margin % | 26.76 | 20.85 | 27.92 | 26.38 | 25.10 | 23.60 | 29.69 | 25.61 | 23.73 | 23.14 | 28.06 | 24.28 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 1,003.3 | 314.7 | 231.9 | 437.2 | 904.7 | 691.6 | 400.7 | 677.3 | 1,059.5 | 652.8 | 3.0 | 513.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 346.8 | 0.0 | 0.0 | 0.0 | -0.7 | 0.0 | |
| Net Income Adj (tax-effected) | 754.6 | 228.1 | 163.9 | 309.2 | 659.1 | 507.9 | 302.4 | 501.6 | 793.4 | 488.5 | 1.5 | 381.6 | |
| EPS Adj | 25.72 | 7.84 | 5.45 | 10.57 | 22.57 | 17.39 | 10.30 | 17.15 | 27.34 | 17.17 | 6.22 | 12.93 | |
| 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 | |
| Paid Up Equity Capital | 29.4 | 29.4 | 29.4 | 29.5 | 29.5 | 29.5 | 29.5 | 29.5 | 29.5 | 29.5 | 0.3 | 29.5 | |