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 | 6,902.6 | 7,236.8 | 7,113.8 | 7,696.1 | 8,038.2 | 8,381.2 | 8,528.4 | 8,572.1 | 8,828.3 | 8,753.4 | 7,546.4 | 8,099.8 | |
| Other Income | 315.0 | 216.2 | 197.5 | 187.2 | 307.5 | 150.2 | 522.1 | 290.3 | 323.9 | 268.8 | 475.4 | 354.7 | |
| Total Income | 7,217.6 | 7,453.0 | 7,311.3 | 7,883.3 | 8,345.7 | 8,531.4 | 9,050.5 | 8,862.4 | 9,152.2 | 9,022.2 | 8,021.8 | 8,454.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 955.9 | 1,141.2 | 1,096.2 | 1,227.2 | 1,287.2 | 1,452.6 | 1,716.5 | 2,035.8 | 1,441.3 | 1,825.5 | 1,198.6 | 1,653.8 | |
| + Purchases of Stock-in-Trade | 1,137.8 | 1,208.3 | 1,175.9 | 1,380.1 | 1,282.8 | 1,050.7 | 1,127.5 | 1,215.9 | 1,745.9 | 1,542.1 | 1,657.7 | 1,973.8 | |
| + Changes in Inventories | -90.7 | -173.5 | -180.0 | -425.6 | -203.3 | 78.2 | 6.0 | -444.2 | -63.5 | -272.3 | 356.4 | -242.5 | |
| + Employee Benefit Expense | 1,280.3 | 1,276.4 | 1,283.6 | 1,413.7 | 1,399.2 | 1,366.5 | 1,400.6 | 1,503.5 | 1,452.1 | 1,588.5 | 1,446.8 | 1,651.6 | |
| + Finance Costs | 35.3 | 39.4 | 59.3 | 59.8 | 75.7 | 81.7 | 65.6 | 83.0 | 90.7 | 94.4 | 105.7 | 125.5 | |
| + Depreciation & Amortisation | 375.5 | 373.5 | 367.7 | 380.6 | 397.0 | 471.4 | 454.7 | 476.1 | 504.6 | 521.0 | 557.1 | 536.6 | |
| + Other Expenses | 1,611.0 | 1,761.3 | 1,906.9 | 1,970.8 | 2,195.8 | 2,160.2 | 2,279.9 | 2,087.5 | 2,242.6 | 2,182.1 | 2,504.4 | 2,203.2 | |
| Total Expenses | 5,305.1 | 5,626.6 | 5,709.6 | 6,006.6 | 6,434.4 | 6,661.3 | 7,050.8 | 6,957.6 | 7,413.7 | 7,481.3 | 7,826.7 | 7,902.0 | |
| EBITDA | 2,008.3 | 2,023.1 | 1,831.2 | 2,129.9 | 2,076.5 | 2,273.0 | 1,997.9 | 2,173.6 | 2,009.9 | 1,887.5 | 382.5 | 859.9 | |
| EBIT | 1,632.8 | 1,649.6 | 1,463.5 | 1,749.3 | 1,679.5 | 1,801.6 | 1,543.2 | 1,697.5 | 1,505.3 | 1,366.5 | -174.6 | 323.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 1,912.5 | 1,826.4 | 1,601.7 | 1,876.7 | 1,911.3 | 1,870.1 | 1,999.7 | 1,904.8 | 1,738.5 | 1,540.9 | 195.1 | 552.5 | |
| Pretax Income | 1,912.5 | 1,826.4 | 1,601.7 | 1,876.7 | 1,911.3 | 1,870.1 | 1,999.7 | 1,904.8 | 1,738.5 | 1,540.9 | 195.1 | 552.5 | |
| + Current Tax | 590.1 | 353.8 | 282.3 | 521.5 | 771.3 | 533.0 | 432.3 | 1,026.1 | 184.7 | 207.4 | -23.7 | 157.5 | |
| + Deferred Tax | -155.6 | 94.4 | 13.1 | -31.3 | -195.8 | -62.9 | -13.8 | -531.0 | 223.3 | 146.2 | 2.1 | -39.8 | |
| Tax Expense | 434.5 | 448.2 | 295.4 | 490.2 | 575.5 | 470.1 | 418.5 | 495.1 | 408.0 | 353.6 | -21.6 | 117.7 | |
| + Share of Associates & JVs | 4.2 | 2.7 | 3.5 | 5.9 | 6.1 | 4.2 | 5.5 | 0.2 | 6.3 | 2.3 | 4.6 | 0.8 | |
| Net Income | 1,482.2 | 1,380.9 | 1,309.8 | 1,392.4 | 1,341.9 | 1,404.2 | 1,586.7 | 1,409.9 | 1,336.8 | 1,189.6 | 221.3 | 435.6 | |
| + Net Income — Continuing Ops | 1,478.0 | 1,378.2 | 1,306.3 | 1,386.5 | 1,335.8 | 1,400.0 | 1,581.2 | 1,409.7 | 1,330.5 | 1,187.3 | 216.7 | 434.8 | |
| + Other Comprehensive Income | -113.4 | 99.2 | -55.7 | 1.8 | 296.1 | -202.4 | 109.4 | 204.9 | 111.8 | 177.0 | 245.8 | 155.0 | |
| Total Comprehensive Income | 1,368.8 | 1,480.1 | 1,254.1 | 1,394.2 | 1,638.0 | 1,201.8 | 1,696.1 | 1,614.8 | 1,448.6 | 1,366.6 | 467.1 | 590.6 | |
| Net Income to Common | 0.0 | 0.0 | 0.0 | — | 1,255.7 | 1,413.7 | 1,593.3 | 1,418.1 | 1,347.1 | 1,209.9 | 220.9 | 444.3 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | — | 86.2 | -9.5 | -6.6 | -8.2 | -10.3 | -20.3 | 0.4 | -8.7 | |
| Per Share | |||||||||||||
| Basic EPS | 89.09 | 82.94 | 78.66 | 83.61 | 15.08 | 16.97 | 19.12 | 17.04 | 16.18 | 14.53 | 2.65 | 5.33 | |
| Diluted EPS | 88.91 | 82.81 | 78.53 | 83.48 | 15.05 | 16.94 | 19.10 | 17.02 | 16.17 | 14.52 | 2.65 | 5.33 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 109.4 | 204.9 | 111.8 | 177.0 | 245.8 | 155.0 | |
| + Items NOT to be Reclassified to P&L | -22.2 | 13.2 | -4.4 | -9.1 | -3.3 | -5.2 | -11.7 | 0.5 | -1.4 | -1.6 | 16.8 | -0.7 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -2.4 | 0.0 | 0.0 | 0.0 | 5.6 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | -0.4 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -111.3 | 78.2 | -56.5 | 11.5 | 297.8 | -214.2 | 142.5 | 207.7 | 86.2 | 181.0 | 216.7 | 188.8 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 23.8 | 3.3 | -27.0 | 2.4 | -17.9 | 33.3 | |
| + Tax on Items to be Reclassified — alt tag | -20.1 | -7.8 | -4.8 | 0.6 | -1.6 | -17.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 1,368.8 | 1,480.1 | 1,254.1 | 1,394.2 | 1,551.8 | 1,211.3 | 1,702.7 | 1,623.0 | 1,458.9 | 1,386.9 | 466.7 | 599.3 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 86.2 | -9.5 | -6.6 | -8.2 | -10.3 | -20.3 | 0.4 | -8.7 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 89.09 | 82.94 | 78.66 | 83.61 | 15.08 | 16.97 | 19.12 | 17.04 | 16.18 | 14.53 | 2.65 | 5.33 | |
| Diluted EPS — Continuing Operations | 88.91 | 82.81 | 78.53 | 83.48 | 15.05 | 16.94 | 19.10 | 17.02 | 16.17 | 14.52 | 2.65 | 5.33 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 4,899.6 | 5,060.8 | 5,021.7 | 5,514.4 | 5,671.5 | 5,799.7 | 5,678.4 | 5,764.6 | 5,704.6 | 5,658.1 | 4,333.7 | 4,714.7 | |
| Gross Margin % | 70.98 | 69.93 | 70.59 | 71.65 | 70.56 | 69.20 | 66.58 | 67.25 | 64.62 | 64.64 | 57.43 | 58.21 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 1,912.5 | 1,826.4 | 1,601.7 | 1,876.7 | 1,911.3 | 1,870.1 | 1,999.7 | 1,904.8 | 1,738.5 | 1,540.9 | 195.1 | 552.5 | |
| Net Income Adj (tax-effected) | 1,482.2 | 1,380.9 | 1,309.8 | 1,392.4 | 1,341.9 | 1,404.2 | 1,586.7 | 1,409.9 | 1,336.8 | 1,189.6 | 221.3 | 435.6 | |
| EPS Adj | 89.09 | 82.94 | 78.66 | 83.61 | 15.08 | 16.97 | 19.12 | 17.04 | 16.18 | 14.53 | 2.65 | 5.33 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 5.00 | 5.00 | 0.00 | 5.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 83.4 | 83.4 | 83.4 | 83.4 | 83.4 | 83.4 | 83.4 | 83.5 | 83.5 | 83.5 | 83.5 | 83.5 | |