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 | 4,114.5 | 4,178.8 | 4,256.0 | 4,393.1 | 4,263.1 | 4,973.1 | 5,241.1 | 5,041.8 | 6,171.6 | 6,114.0 | 6,080.1 | 6,632.4 | |
| Other Income | 273.8 | 253.7 | 305.2 | 282.0 | 353.8 | 288.8 | 380.4 | 446.1 | 350.9 | 337.4 | 352.2 | 466.3 | |
| Total Income | 4,388.3 | 4,432.6 | 4,561.2 | 4,675.0 | 4,616.9 | 5,261.9 | 5,621.5 | 5,487.9 | 6,522.5 | 6,451.4 | 6,432.3 | 7,098.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 2,282.4 | 2,046.7 | 2,164.2 | 2,343.9 | 2,379.6 | 2,543.7 | 2,686.0 | 2,733.7 | 3,376.7 | 3,199.9 | 3,191.7 | 3,324.2 | |
| + Purchases of Stock-in-Trade | 124.0 | 137.4 | 96.6 | 103.8 | 187.3 | 103.0 | 113.4 | 218.0 | 148.7 | 252.6 | 216.0 | 261.5 | |
| + Changes in Inventories | -186.3 | 73.8 | 14.6 | -91.5 | -284.4 | 84.9 | 127.5 | -139.1 | -50.6 | -54.3 | -25.6 | 293.9 | |
| + Employee Benefit Expense | 306.1 | 309.3 | 327.6 | 353.6 | 346.4 | 342.0 | 349.3 | 374.0 | 417.9 | 430.2 | 415.6 | 449.7 | |
| + Finance Costs | 12.7 | 12.4 | 15.3 | 12.3 | 13.1 | 13.4 | 15.5 | 14.9 | 19.2 | 17.3 | 20.2 | 21.7 | |
| + Depreciation & Amortisation | 142.5 | 147.5 | 165.3 | 168.6 | 180.1 | 179.3 | 201.4 | 198.1 | 199.6 | 211.1 | 231.7 | 277.6 | |
| + Other Expenses | 501.2 | 521.4 | 524.4 | 517.8 | 546.6 | 698.3 | 707.3 | 652.5 | 767.0 | 729.0 | 768.8 | 712.5 | |
| Total Expenses | 3,182.6 | 3,248.5 | 3,308.0 | 3,408.5 | 3,368.6 | 3,964.6 | 4,200.3 | 4,052.0 | 4,878.4 | 4,785.7 | 4,818.3 | 5,341.0 | |
| EBITDA | 1,087.2 | 1,090.3 | 1,128.6 | 1,165.4 | 1,087.7 | 1,201.2 | 1,257.7 | 1,202.8 | 1,511.9 | 1,556.7 | 1,513.7 | 1,590.6 | |
| EBIT | 944.6 | 942.7 | 963.4 | 996.8 | 907.7 | 1,021.9 | 1,056.3 | 1,004.7 | 1,312.3 | 1,345.6 | 1,282.0 | 1,313.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 1,205.7 | 1,184.0 | 1,253.2 | 1,266.5 | 1,248.3 | 1,297.3 | 1,421.2 | 1,435.9 | 1,644.1 | 1,665.7 | 1,614.0 | 1,757.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -55.5 | 0.0 | 0.0 | |
| Pretax Income | 1,205.7 | 1,184.0 | 1,253.2 | 1,266.5 | 1,248.3 | 1,297.3 | 1,421.2 | 1,435.9 | 1,644.1 | 1,610.3 | 1,614.0 | 1,757.7 | |
| + Current Tax | 260.8 | 265.0 | 276.3 | 281.9 | 252.1 | 282.0 | 304.5 | 314.4 | 384.2 | 362.0 | 395.5 | 392.0 | |
| + Deferred Tax | 30.3 | 36.9 | 38.2 | 57.6 | 9.6 | 8.3 | 2.5 | 73.4 | 25.4 | 10.6 | 21.5 | 70.8 | |
| Tax Expense | 291.1 | 301.9 | 314.6 | 339.6 | 261.7 | 290.3 | 307.0 | 387.8 | 409.6 | 372.6 | 416.9 | 462.7 | |
| + Share of Associates & JVs | 101.6 | 113.9 | 131.8 | 174.6 | 113.8 | 163.5 | 248.0 | 157.1 | 134.9 | 182.9 | 322.9 | 167.5 | |
| Net Income | 1,016.3 | 996.0 | 1,070.5 | 1,101.5 | 1,100.3 | 1,170.5 | 1,362.2 | 1,205.2 | 1,369.5 | 1,420.6 | 1,520.0 | 1,462.5 | |
| + Net Income — Continuing Ops | 914.6 | 882.1 | 938.6 | 926.9 | 986.6 | 1,007.0 | 1,114.2 | 1,048.1 | 1,234.5 | 1,237.7 | 1,197.1 | 1,295.0 | |
| + Other Comprehensive Income | -42.3 | 28.3 | -5.0 | -9.3 | 48.4 | -38.6 | -230.8 | 76.3 | 13.1 | 5.9 | 23.4 | -7.1 | |
| Total Comprehensive Income | 974.0 | 1,024.3 | 1,065.5 | 1,092.1 | 1,148.8 | 1,131.9 | 1,131.4 | 1,281.5 | 1,382.6 | 1,426.5 | 1,543.3 | 1,455.4 | |
| Net Income to Common | 1,016.3 | 996.0 | 1,070.5 | 1,101.5 | 1,100.3 | 1,170.5 | 1,362.2 | 1,205.2 | 1,369.5 | 1,420.6 | 1,520.0 | 1,462.5 | |
| Per Share | |||||||||||||
| Basic EPS | 37.13 | 36.38 | 39.10 | 40.21 | 40.15 | 42.70 | 49.69 | 43.95 | 49.93 | 51.79 | 55.41 | 53.30 | |
| Diluted EPS | 37.06 | 36.31 | 39.03 | 40.11 | 40.06 | 42.61 | 49.58 | 43.89 | 49.85 | 51.70 | 55.30 | 53.22 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -230.8 | 76.3 | 13.1 | 5.9 | 23.4 | -7.1 | |
| + Items NOT to be Reclassified to P&L | -28.1 | 2.4 | -0.9 | -5.7 | -2.7 | -0.7 | -304.7 | 18.7 | 6.6 | 5.4 | 7.7 | -9.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -44.1 | 3.0 | 1.0 | 1.0 | 1.1 | -1.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -7.2 | 0.7 | -0.2 | -1.4 | -0.7 | -0.2 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -28.5 | 35.6 | -4.3 | -6.8 | 67.5 | -50.9 | 39.9 | 80.8 | 9.9 | 1.9 | 22.3 | 1.5 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 10.0 | 20.2 | 2.4 | 0.4 | 5.6 | 0.5 | |
| + Tax on Items to be Reclassified — alt tag | -7.2 | 9.0 | 0.0 | -1.7 | 17.0 | -12.8 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 974.0 | 1,024.3 | 1,065.5 | 1,092.1 | 48.4 | -38.6 | 1,131.4 | 1,281.5 | 13.1 | 5.9 | 23.4 | 1,455.4 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 1,148.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 37.13 | 36.38 | 39.10 | 40.21 | 40.15 | 42.70 | 49.69 | 43.95 | 49.93 | 51.79 | 55.41 | 53.30 | |
| Diluted EPS — Continuing Operations | 37.06 | 36.31 | 39.03 | 40.11 | 40.06 | 42.61 | 49.58 | 43.89 | 49.85 | 51.70 | 55.30 | 53.22 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1,894.5 | 1,921.0 | 1,980.6 | 2,036.9 | 1,980.7 | 2,241.5 | 2,314.3 | 2,229.2 | 2,696.8 | 2,715.9 | 2,698.0 | 2,752.8 | |
| Gross Margin % | 46.04 | 45.97 | 46.54 | 46.37 | 46.46 | 45.07 | 44.16 | 44.21 | 43.70 | 44.42 | 44.37 | 41.51 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 1,205.7 | 1,184.0 | 1,253.2 | 1,266.5 | 1,248.3 | 1,297.3 | 1,421.2 | 1,435.9 | 1,644.1 | 1,665.7 | 1,614.0 | 1,757.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -55.5 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 1,016.3 | 996.0 | 1,070.5 | 1,101.5 | 1,100.3 | 1,170.5 | 1,362.2 | 1,205.2 | 1,369.5 | 1,463.2 | 1,520.0 | 1,462.5 | |
| EPS Adj | 37.13 | 36.38 | 39.10 | 40.21 | 40.15 | 42.70 | 49.69 | 43.95 | 49.93 | 53.34 | 55.41 | 53.30 | |
| 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 | 27.4 | 27.4 | 27.4 | 27.4 | 27.4 | 27.4 | 27.4 | 27.4 | 27.4 | 27.4 | 27.4 | 27.5 | |