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 | 9,059.5 | 7,770.1 | 5,557.0 | 6,746.8 | 9,330.4 | 8,720.4 | 6,811.1 | 8,723.7 | 11,624.4 | 10,315.6 | 7,882.3 | 9,017.5 | |
| Other Income | 150.8 | 41.2 | 123.0 | 60.2 | 69.4 | 117.2 | 112.5 | 89.7 | 151.3 | 59.5 | 48.8 | 29.9 | |
| Total Income | 9,210.3 | 7,811.3 | 5,680.0 | 6,807.0 | 9,399.7 | 8,837.5 | 6,923.6 | 8,813.4 | 11,775.7 | 10,375.1 | 7,931.2 | 9,047.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 4,681.4 | 5,417.0 | 4,997.3 | 3,862.5 | 5,014.5 | 4,987.5 | 4,446.9 | 4,729.8 | 5,965.0 | 6,491.4 | 5,780.8 | 4,875.9 | |
| + Purchases of Stock-in-Trade | 505.5 | 1,145.5 | 323.4 | 1,277.9 | 1,125.7 | 2,247.6 | 709.0 | 2,437.2 | 1,846.0 | 2,917.7 | 857.7 | 2,680.0 | |
| + Changes in Inventories | 1,747.5 | -272.0 | -1,263.4 | 122.5 | 1,055.7 | -391.1 | -179.6 | -485.6 | 1,251.3 | -1,389.8 | -823.3 | -678.0 | |
| + Employee Benefit Expense | 233.0 | 243.8 | 228.4 | 251.5 | 250.8 | 274.3 | 265.8 | 292.2 | 329.2 | 350.0 | 337.3 | 374.8 | |
| + Finance Costs | 74.2 | 52.9 | 86.3 | 83.6 | 93.9 | 98.6 | 96.4 | 103.7 | 128.6 | 103.1 | 118.6 | 114.7 | |
| + Depreciation & Amortisation | 101.2 | 112.3 | 113.4 | 116.9 | 123.3 | 130.5 | 141.7 | 175.9 | 158.0 | 203.5 | 225.7 | 243.1 | |
| + Other Expenses | 834.6 | 814.9 | 802.0 | 749.0 | 911.9 | 900.0 | 1,039.0 | 944.7 | 1,035.3 | 1,111.3 | 1,118.4 | 1,014.2 | |
| Total Expenses | 8,177.5 | 7,514.4 | 5,287.3 | 6,463.9 | 8,575.8 | 8,247.4 | 6,519.2 | 8,197.9 | 10,713.4 | 9,787.2 | 7,615.1 | 8,624.6 | |
| EBITDA | 1,057.5 | 421.0 | 469.4 | 483.4 | 971.7 | 702.1 | 530.0 | 805.4 | 1,197.7 | 835.1 | 611.5 | 750.7 | |
| EBIT | 956.2 | 308.7 | 356.0 | 366.5 | 848.5 | 571.6 | 388.3 | 629.6 | 1,039.7 | 631.5 | 385.8 | 507.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 1,032.8 | 297.0 | 392.7 | 343.1 | 823.9 | 590.2 | 404.4 | 615.5 | 1,062.3 | 587.9 | 316.1 | 422.9 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 346.8 | 0.0 | 0.0 | 0.0 | -478.4 | 0.0 | |
| Pretax Income | 1,032.8 | 297.0 | 392.7 | 343.1 | 823.9 | 590.2 | 751.1 | 615.5 | 1,062.3 | 587.9 | -162.3 | 422.9 | |
| + Current Tax | 244.1 | 72.5 | 72.4 | 114.2 | 232.2 | 180.1 | 151.9 | 177.6 | 289.5 | 188.8 | 131.3 | 110.6 | |
| + Deferred Tax | 2.8 | -1.4 | 15.6 | -12.6 | -13.0 | -14.0 | 43.2 | -26.7 | 6.7 | -37.9 | -6.4 | 0.8 | |
| Tax Expense | 246.8 | 71.2 | 88.0 | 101.5 | 219.3 | 166.1 | 195.1 | 151.0 | 296.2 | 150.9 | 124.8 | 111.4 | |
| + Share of Associates & JVs | -4.1 | -9.3 | -10.4 | -15.7 | -13.0 | -8.5 | -16.6 | -0.1 | -0.0 | 0.0 | -0.0 | 0.0 | |
| Net Income | 781.9 | 216.5 | 294.3 | 225.9 | 591.7 | 415.6 | 539.4 | 464.5 | 766.2 | 437.0 | -287.2 | 311.5 | |
| + Net Income — Continuing Ops | 786.0 | 225.8 | 304.7 | 241.6 | 604.7 | 424.0 | 556.0 | 464.6 | 766.2 | 437.0 | -287.2 | 311.5 | |
| + Other Comprehensive Income | 92.0 | 97.8 | -64.1 | -46.4 | -46.2 | -60.8 | -51.0 | -7.3 | -54.2 | 84.4 | -54.9 | -8.9 | |
| Total Comprehensive Income | 873.9 | 314.4 | 230.2 | 179.4 | 545.4 | 354.8 | 488.4 | 457.2 | 712.0 | 521.4 | -342.1 | 302.7 | |
| Net Income to Common | 452.3 | 118.2 | 220.3 | — | 305.6 | 194.9 | 286.5 | 246.3 | 424.4 | 232.1 | -333.3 | 141.6 | |
| Minority Interest | 329.6 | 98.3 | 74.0 | — | 286.0 | 220.7 | 252.9 | 218.2 | 341.8 | 204.9 | 46.1 | 169.9 | |
| Per Share | |||||||||||||
| Basic EPS | 25.48 | 6.66 | 12.41 | 5.15 | 17.22 | 10.97 | 16.14 | 13.85 | 23.87 | 13.05 | -18.74 | 7.96 | |
| Diluted EPS | 25.45 | 6.64 | 12.41 | 5.13 | 17.16 | 10.93 | 16.11 | 13.81 | 23.81 | 13.02 | -18.74 | 7.95 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -51.0 | -7.3 | -54.2 | 84.4 | -54.9 | -8.9 | |
| + Items NOT to be Reclassified to P&L | 57.4 | 0.4 | 96.4 | 0.9 | -1.5 | -0.1 | 9.2 | 0.4 | 41.1 | -0.9 | 17.4 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 4.2 | -0.0 | 6.0 | 0.0 | 1.3 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 7.2 | -1.1 | 30.0 | 0.1 | -34.8 | -0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 41.8 | 96.4 | -130.5 | -47.3 | -79.6 | -60.8 | -56.1 | -7.7 | -89.3 | 85.4 | -66.6 | -13.4 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.1 | 0.0 | 0.0 | 4.4 | -4.4 | |
| Comprehensive Income — Owners of Parent | 520.6 | 215.3 | 156.2 | 44.4 | 259.8 | 134.8 | 233.2 | 239.6 | -70.3 | 83.4 | -409.6 | 138.1 | |
| Comprehensive Income — Non-controlling Interests | 353.3 | 99.1 | 74.0 | 135.0 | 285.6 | 220.0 | 255.2 | 217.6 | 16.1 | 1.0 | 67.5 | 164.6 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 25.48 | 6.66 | 12.41 | 5.15 | 17.22 | 10.97 | 16.14 | 13.85 | 23.87 | 13.05 | -18.74 | 7.96 | |
| Diluted EPS — Continuing Operations | 25.45 | 6.64 | 12.41 | 5.13 | 17.16 | 10.93 | 16.11 | 13.81 | 23.81 | 13.02 | -18.74 | 7.95 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 2,125.1 | 1,479.6 | 1,499.7 | 1,483.9 | 2,134.4 | 1,876.4 | 1,834.8 | 2,042.3 | 2,562.2 | 2,296.3 | 2,067.2 | 2,139.7 | |
| Gross Margin % | 23.46 | 19.04 | 26.99 | 21.99 | 22.88 | 21.52 | 26.94 | 23.41 | 22.04 | 22.26 | 26.23 | 23.73 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 1,032.8 | 297.0 | 392.7 | 343.1 | 823.9 | 590.2 | 404.4 | 615.5 | 1,062.3 | 587.9 | 316.1 | 422.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 346.8 | 0.0 | 0.0 | 0.0 | -478.4 | 0.0 | |
| Net Income Adj (tax-effected) | 781.9 | 216.5 | 294.3 | 225.9 | 591.7 | 415.6 | 282.7 | 464.5 | 766.2 | 437.0 | 191.2 | 311.5 | |
| EPS Adj | 25.48 | 6.66 | 12.41 | 5.15 | 17.22 | 10.97 | 8.46 | 13.85 | 23.87 | 13.05 | 12.48 | 7.96 | |
| 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 | 0.01 | 0.00 | 0.00 | — | — | — | |
| Filed Dscr | 0.00 | — | — | 0.00 | 0.00 | 0.18 | 0.83 | 0.00 | 0.00 | — | — | — | |
| Filed Iscr | 0.00 | — | — | 0.00 | 0.00 | 0.09 | 0.14 | 0.00 | 0.00 | — | — | — | |
| Paid Up Equity Capital | 17.8 | 17.8 | 17.8 | 17.8 | 17.8 | 17.8 | 17.8 | 17.8 | 17.8 | 17.8 | 17.8 | 17.8 | |