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 | 4,371.5 | 3,979.8 | 4,172.9 | 4,435.7 | 4,450.0 | 4,016.7 | 4,335.4 | 4,695.1 | 4,364.5 | 4,200.6 | 4,735.1 | 5,528.4 | |
| Other Income | 37.4 | 25.2 | 5.1 | 16.3 | 40.3 | 12.7 | 43.5 | 27.6 | 53.7 | 15.4 | 4.2 | 26.9 | |
| Total Income | 4,408.9 | 4,005.0 | 4,178.0 | 4,452.0 | 4,490.3 | 4,029.4 | 4,379.0 | 4,722.7 | 4,418.2 | 4,216.0 | 4,739.4 | 5,555.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 2,989.6 | 2,978.8 | 2,956.1 | 2,888.0 | 3,123.8 | 2,650.1 | 3,035.4 | 3,092.3 | 2,960.6 | 2,951.7 | 3,169.1 | 3,524.0 | |
| + Purchases of Stock-in-Trade | 92.3 | 14.7 | 40.4 | 9.8 | 80.0 | 10.3 | 19.5 | 37.2 | 8.7 | 19.4 | 40.7 | 36.7 | |
| + Changes in Inventories | -107.7 | -323.9 | -244.9 | 110.1 | -229.6 | 18.7 | -118.7 | 41.0 | 5.3 | -162.5 | 28.7 | 259.9 | |
| + Employee Benefit Expense | 300.2 | 293.8 | 297.8 | 321.2 | 330.0 | 323.5 | 321.7 | 343.7 | 342.3 | 334.1 | 352.1 | 381.2 | |
| + Finance Costs | 29.7 | 31.7 | 30.8 | 29.8 | 34.0 | 54.4 | 34.9 | 32.4 | 39.7 | 25.1 | 26.6 | 19.8 | |
| + Depreciation & Amortisation | 141.5 | 144.7 | 141.8 | 143.8 | 145.9 | 145.0 | 147.6 | 148.9 | 152.1 | 149.3 | 138.4 | 142.1 | |
| + Other Expenses | 598.1 | 584.6 | 675.5 | 633.4 | 673.6 | 589.5 | 649.6 | 642.7 | 656.2 | 605.6 | 656.0 | 705.1 | |
| Total Expenses | 4,043.6 | 3,724.3 | 3,897.5 | 4,136.1 | 4,157.6 | 3,791.5 | 4,090.0 | 4,338.1 | 4,164.9 | 3,922.8 | 4,411.6 | 5,068.8 | |
| EBITDA | 499.1 | 431.9 | 448.0 | 473.2 | 472.3 | 424.6 | 427.9 | 538.3 | 391.4 | 452.2 | 488.5 | 621.5 | |
| EBIT | 357.6 | 287.2 | 306.1 | 329.4 | 326.4 | 279.6 | 280.3 | 389.4 | 239.3 | 302.9 | 350.1 | 479.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 365.3 | 280.7 | 280.4 | 316.0 | 332.6 | 237.9 | 289.0 | 384.6 | 253.2 | 293.2 | 327.7 | 486.5 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10.4 | 0.0 | 0.0 | |
| Pretax Income | 365.3 | 280.7 | 280.4 | 316.0 | 332.6 | 237.9 | 289.0 | 384.6 | 253.2 | 282.8 | 327.7 | 486.5 | |
| + Current Tax | 106.3 | 92.7 | 106.4 | 103.2 | 109.5 | 92.4 | 89.4 | 117.8 | 86.4 | 98.4 | 109.9 | 141.5 | |
| + Deferred Tax | -11.1 | -14.7 | -11.4 | -7.9 | -10.5 | -12.8 | 12.2 | -7.4 | -6.7 | -10.3 | 0.8 | -5.8 | |
| Tax Expense | 95.2 | 78.0 | 94.9 | 95.3 | 99.0 | 79.6 | 101.6 | 110.3 | 79.7 | 88.2 | 110.7 | 135.7 | |
| + Share of Associates & JVs | 0.2 | -0.1 | 0.2 | 0.1 | -0.3 | 0.1 | 0.6 | 0.3 | 0.1 | 0.3 | -0.3 | 0.6 | |
| Net Income | 270.3 | 202.7 | 185.7 | 220.8 | 233.4 | 158.4 | 187.9 | 274.6 | 173.6 | 195.0 | 216.7 | 351.3 | |
| + Net Income — Continuing Ops | 270.1 | 202.8 | 185.5 | 220.7 | 233.7 | 158.3 | 187.4 | 274.2 | 173.6 | 194.6 | 217.0 | 350.7 | |
| + Other Comprehensive Income | -103.7 | 79.1 | -101.3 | -297.2 | 954.8 | -760.1 | 504.6 | 966.8 | -430.5 | -46.5 | -1,182.6 | -116.5 | |
| Total Comprehensive Income | 166.6 | 281.8 | 84.4 | -76.5 | 1,188.2 | -601.6 | 692.5 | 1,241.4 | -256.9 | 148.4 | -965.8 | 234.8 | |
| Net Income to Common | 269.4 | 200.2 | 184.7 | 220.1 | 231.3 | 156.8 | 186.9 | 273.0 | 171.9 | 194.0 | 215.3 | 350.5 | |
| Minority Interest | 0.9 | 2.5 | 1.0 | 0.7 | 2.1 | 1.6 | 1.0 | 1.6 | 1.7 | 1.0 | 1.5 | 0.8 | |
| Per Share | |||||||||||||
| Basic EPS | 3.16 | 2.36 | 2.17 | 2.59 | 2.72 | 1.84 | 2.20 | 3.21 | 2.02 | 0.00 | 2.53 | 4.12 | |
| Diluted EPS | 3.16 | 2.36 | 2.17 | 2.59 | 2.72 | 1.84 | 2.20 | 3.21 | 2.02 | 0.00 | 2.53 | 4.12 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 504.6 | 966.8 | -430.5 | -46.5 | -1,182.6 | -116.5 | |
| + Items NOT to be Reclassified to P&L | -115.8 | 85.4 | -117.9 | -335.3 | 1,074.3 | -884.0 | 587.2 | 1,120.7 | -505.1 | -54.1 | -1,389.0 | -131.6 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 83.7 | 158.9 | -71.0 | -6.9 | -199.7 | -19.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -12.9 | 9.0 | -15.6 | -38.8 | 126.4 | -126.4 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -0.8 | 2.7 | — | -0.7 | 6.9 | -2.5 | 1.1 | 5.0 | — | 0.7 | — | -4.1 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | -3.6 | 0.0 | -6.7 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | -1.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | -103.7 | 279.3 | 83.4 | -77.2 | 1,186.1 | -760.1 | 691.5 | 1,239.8 | -258.6 | 147.5 | -967.3 | 233.9 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 2.5 | 1.0 | -0.7 | 2.1 | 0.0 | 1.0 | 1.6 | 1.7 | 1.0 | 1.5 | 0.8 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.16 | 2.36 | 2.17 | 2.59 | 2.72 | 1.84 | 2.20 | 3.21 | 2.02 | 0.00 | 2.53 | 4.12 | |
| Diluted EPS — Continuing Operations | 3.16 | 2.36 | 2.17 | 2.59 | 2.72 | 1.84 | 2.20 | 3.21 | 2.02 | 0.00 | 2.53 | 4.12 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1,397.3 | 1,310.3 | 1,421.2 | 1,427.7 | 1,475.9 | 1,337.6 | 1,399.2 | 1,524.7 | 1,389.9 | 1,391.9 | 1,496.7 | 1,707.8 | |
| Gross Margin % | 31.96 | 32.92 | 34.06 | 32.19 | 33.17 | 33.30 | 32.27 | 32.47 | 31.84 | 33.14 | 31.61 | 30.89 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 365.3 | 280.7 | 280.4 | 316.0 | 332.6 | 237.9 | 289.0 | 384.6 | 253.2 | 293.2 | 327.7 | 486.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10.4 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 270.3 | 202.7 | 185.7 | 220.8 | 233.4 | 158.4 | 187.9 | 274.6 | 173.6 | 202.1 | 216.7 | 351.3 | |
| EPS Adj | 3.16 | 2.36 | 2.17 | 2.59 | 2.72 | 1.84 | 2.20 | 3.21 | 2.02 | 0.00 | 2.53 | 4.12 | |
| 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 | 85.0 | 85.0 | 85.0 | 85.0 | 85.0 | 85.0 | 85.0 | 85.0 | 85.0 | 85.0 | 85.0 | 85.0 | |