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 | 3,203.8 | 3,255.1 | 2,814.6 | 3,349.1 | 3,028.6 | 3,355.3 | 2,830.1 | 3,404.6 | 3,191.3 | 3,558.7 | 3,038.0 | 3,764.4 | |
| Other Income | 116.4 | 127.4 | 128.9 | 129.4 | 151.5 | 128.0 | 141.2 | 144.0 | 140.1 | 140.6 | 175.0 | 172.6 | |
| Total Income | 3,320.3 | 3,382.4 | 2,943.5 | 3,478.5 | 3,180.1 | 3,483.3 | 2,971.3 | 3,548.6 | 3,331.5 | 3,699.3 | 3,213.1 | 3,937.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 1,351.5 | 1,270.4 | 1,219.6 | 1,358.5 | 1,343.7 | 1,220.2 | 1,341.3 | 1,423.8 | 1,389.6 | 1,417.7 | 1,371.7 | 1,601.3 | |
| + Purchases of Stock-in-Trade | 374.0 | 322.8 | 280.4 | 247.0 | 416.6 | 404.5 | 260.3 | 343.5 | 338.3 | 349.1 | 272.4 | 447.6 | |
| + Changes in Inventories | -69.8 | 79.6 | -53.3 | 143.2 | -226.0 | 118.2 | -92.5 | 36.0 | -114.4 | 70.1 | -74.0 | -66.9 | |
| + Employee Benefit Expense | 315.5 | 310.6 | 316.2 | 322.9 | 338.8 | 335.2 | 294.4 | 337.8 | 347.9 | 351.8 | 338.2 | 369.4 | |
| + Finance Costs | 28.1 | 36.5 | 35.2 | 32.7 | 47.4 | 44.2 | 39.3 | 34.6 | 39.7 | 31.1 | 40.0 | 36.6 | |
| + Depreciation & Amortisation | 98.3 | 96.9 | 107.4 | 109.1 | 111.0 | 108.6 | 116.9 | 114.1 | 115.4 | 117.2 | 122.2 | 121.2 | |
| + Other Expenses | 571.8 | 603.8 | 584.8 | 622.5 | 602.9 | 595.4 | 599.9 | 595.7 | 641.9 | 635.8 | 667.9 | 671.6 | |
| Total Expenses | 2,669.4 | 2,720.6 | 2,490.4 | 2,835.9 | 2,634.4 | 2,826.2 | 2,559.4 | 2,885.5 | 2,758.3 | 2,972.8 | 2,738.4 | 3,180.8 | |
| EBITDA | 660.9 | 667.8 | 466.8 | 655.0 | 552.6 | 681.9 | 426.9 | 667.8 | 588.1 | 734.1 | 461.8 | 741.4 | |
| EBIT | 562.6 | 570.9 | 359.5 | 545.9 | 441.6 | 573.3 | 310.0 | 553.7 | 472.7 | 616.9 | 339.6 | 620.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 650.8 | 661.8 | 453.1 | 642.7 | 545.7 | 657.1 | 411.9 | 663.0 | 573.1 | 726.5 | 474.7 | 756.2 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15.1 | 0.0 | 0.0 | |
| Pretax Income | 650.8 | 661.8 | 453.1 | 642.7 | 545.7 | 657.1 | 411.9 | 663.0 | 573.1 | 711.4 | 474.7 | 756.2 | |
| + Current Tax | 140.4 | 152.1 | 113.5 | 144.8 | 125.6 | 138.8 | 89.8 | 151.5 | 125.0 | 154.4 | 106.4 | 177.7 | |
| + Deferred Tax | 3.9 | 2.8 | -2.0 | 3.3 | 2.8 | 3.0 | 9.4 | 2.9 | 3.2 | 3.1 | 5.2 | -8.2 | |
| Tax Expense | 144.3 | 155.0 | 111.4 | 148.1 | 128.4 | 141.8 | 99.2 | 154.3 | 128.2 | 157.5 | 111.7 | 169.5 | |
| + Share of Associates & JVs | 0.5 | -0.4 | -0.4 | -0.2 | 0.2 | 0.5 | 0.0 | -0.4 | -0.1 | -0.3 | -1.0 | -0.5 | |
| Net Income | 507.0 | 506.4 | 341.2 | 494.4 | 417.5 | 515.8 | 312.7 | 508.3 | 444.8 | 553.6 | 362.0 | 586.2 | |
| + Net Income — Continuing Ops | 506.6 | 506.8 | 341.6 | 494.6 | 417.3 | 515.3 | 312.7 | 508.7 | 444.9 | 553.9 | 363.0 | 586.7 | |
| + Other Comprehensive Income | 6.7 | 11.8 | -89.6 | -13.1 | 50.1 | 14.6 | 37.5 | 42.4 | 72.6 | -12.7 | 16.3 | -50.0 | |
| Total Comprehensive Income | 513.8 | 518.2 | 251.6 | 481.3 | 467.7 | 530.4 | 350.2 | 550.7 | 517.4 | 540.9 | 378.3 | 536.2 | |
| Net Income to Common | 515.1 | — | 349.5 | 500.1 | 425.0 | 522.4 | 320.1 | 513.9 | 452.6 | 560.0 | 368.6 | 590.9 | |
| Minority Interest | -8.0 | — | -8.3 | -5.8 | -7.5 | -6.6 | -7.4 | -5.6 | -7.8 | -6.4 | -6.6 | -4.7 | |
| Per Share | |||||||||||||
| Basic EPS | 2.91 | 2.90 | 1.97 | 2.82 | 2.40 | 2.95 | 1.81 | 2.90 | 2.55 | 3.16 | 2.08 | 3.33 | |
| Diluted EPS | 2.90 | 2.90 | 1.97 | 2.82 | 2.39 | 2.94 | 1.80 | 2.89 | 2.55 | 3.15 | 2.07 | 3.33 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 37.5 | 42.4 | 72.6 | -12.7 | 16.3 | -50.0 | |
| + Items NOT to be Reclassified to P&L | 11.2 | 5.2 | -18.7 | -0.7 | -1.5 | -1.1 | 8.2 | 1.2 | -3.2 | 1.4 | -4.0 | -1.9 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 2.9 | 0.4 | -1.1 | 0.5 | -1.7 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 3.9 | 1.8 | -6.6 | -0.3 | -0.5 | -0.4 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -3.8 | 11.7 | -73.2 | -9.6 | 61.2 | 15.0 | 38.4 | 53.9 | 72.8 | -17.0 | 13.3 | -44.9 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 6.3 | 12.3 | -1.8 | -3.4 | -5.3 | 3.5 | |
| + Tax on Items to be Reclassified — alt tag | -3.2 | 3.3 | 4.3 | 3.0 | 10.1 | -0.3 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 521.8 | 526.0 | 259.9 | 487.1 | 50.1 | 536.9 | 357.6 | 556.3 | 525.1 | 547.3 | 384.9 | 540.9 | |
| Comprehensive Income — Non-controlling Interests | -8.0 | -7.8 | -8.3 | -5.8 | 0.0 | -6.6 | -7.4 | -5.6 | -7.8 | -6.4 | -6.6 | -4.7 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.91 | 2.90 | 1.97 | 2.82 | 2.40 | 2.95 | 1.81 | 2.90 | 2.55 | 3.16 | 2.08 | 3.33 | |
| Diluted EPS — Continuing Operations | 2.90 | 2.90 | 1.97 | 2.82 | 2.39 | 2.94 | 1.80 | 2.89 | 2.55 | 3.15 | 2.07 | 3.33 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1,548.2 | 1,582.3 | 1,367.9 | 1,600.5 | 1,494.3 | 1,612.4 | 1,321.1 | 1,601.3 | 1,577.8 | 1,721.8 | 1,467.9 | 1,782.4 | |
| Gross Margin % | 48.32 | 48.61 | 48.60 | 47.79 | 49.34 | 48.06 | 46.68 | 47.03 | 49.44 | 48.38 | 48.32 | 47.35 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 650.8 | 661.8 | 453.1 | 642.7 | 545.7 | 657.1 | 411.9 | 663.0 | 573.1 | 726.5 | 474.7 | 756.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15.1 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 507.0 | 506.4 | 341.2 | 494.4 | 417.5 | 515.8 | 312.7 | 508.3 | 444.8 | 565.3 | 362.0 | 586.2 | |
| EPS Adj | 2.91 | 2.90 | 1.97 | 2.82 | 2.40 | 2.95 | 1.81 | 2.90 | 2.55 | 3.23 | 2.08 | 3.33 | |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.20 | 0.17 | — | 0.18 | 0.12 | 0.15 | 0.10 | 0.14 | 0.17 | 0.20 | 0.12 | 0.18 | |
| Filed Iscr | 0.28 | 0.22 | — | 0.24 | 0.15 | 0.17 | 0.14 | 0.23 | 0.18 | 0.28 | 0.16 | 0.25 | |
| Paid Up Equity Capital | 177.2 | 177.2 | 177.2 | 177.2 | 177.2 | 177.2 | 177.2 | 177.4 | 177.4 | 177.4 | 177.4 | 177.4 | |