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 | 3,937.6 | 3,590.1 | 4,567.3 | 4,247.9 | 4,805.0 | 4,824.8 | 5,779.7 | 4,459.8 | 5,032.1 | 5,051.2 | 7,693.7 | 5,448.1 | |
| Other Income | 319.3 | 253.7 | 535.7 | 1,011.5 | 313.3 | 322.1 | 619.9 | 1,259.2 | 1,257.6 | 646.4 | 580.6 | 912.2 | |
| Total Income | 4,256.9 | 3,843.8 | 5,103.0 | 5,259.4 | 5,118.2 | 5,146.9 | 6,399.6 | 5,719.0 | 6,289.7 | 5,697.6 | 8,274.4 | 6,360.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 3,164.3 | 4,522.2 | 4,760.7 | 4,643.8 | 4,231.9 | 2,466.6 | 5,928.2 | 2,420.7 | 6,649.8 | 6,878.2 | 10,515.0 | 2,911.4 | |
| + Purchases of Stock-in-Trade | 186.6 | 93.8 | 147.7 | 212.4 | 136.8 | 3,533.8 | 112.5 | 3,687.6 | 218.0 | 175.1 | 187.1 | 3,139.2 | |
| + Changes in Inventories | -593.9 | -2,195.1 | -1,920.0 | -2,011.0 | -1,272.8 | -2,970.7 | -2,313.1 | -3,349.7 | -3,422.5 | -3,951.7 | -5,977.2 | -2,758.5 | |
| + Employee Benefit Expense | 306.0 | 288.3 | 361.8 | 341.7 | 340.8 | 368.5 | 393.4 | 460.1 | 474.8 | 462.3 | 478.5 | 554.3 | |
| + Finance Costs | 333.1 | 347.6 | 369.0 | 432.7 | 476.9 | 505.0 | 542.3 | 576.3 | 583.9 | 626.1 | 683.7 | 745.1 | |
| + Depreciation & Amortisation | 89.3 | 95.6 | 100.3 | 100.9 | 107.9 | 110.9 | 110.5 | 113.5 | 120.8 | 126.1 | 141.0 | 133.4 | |
| + Other Expenses | 609.2 | 601.7 | 759.1 | 727.0 | 793.5 | 829.7 | 1,065.3 | 844.4 | 978.2 | 943.2 | 1,323.6 | 1,027.0 | |
| Total Expenses | 4,094.5 | 3,754.0 | 4,578.5 | 4,447.5 | 4,815.1 | 4,843.9 | 5,839.1 | 4,752.9 | 5,602.9 | 5,259.2 | 7,351.6 | 5,751.9 | |
| EBITDA | 265.5 | 279.3 | 458.1 | 334.0 | 574.7 | 596.8 | 593.4 | 396.7 | 133.9 | 544.1 | 1,166.8 | 574.7 | |
| EBIT | 176.2 | 183.7 | 357.8 | 233.1 | 466.8 | 485.9 | 482.9 | 283.2 | 13.1 | 418.0 | 1,025.8 | 441.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 162.4 | 89.8 | 524.5 | 811.9 | 303.2 | 303.0 | 560.5 | 966.1 | 686.8 | 438.4 | 922.7 | 608.4 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -63.8 | -2.0 | 0.0 | |
| Pretax Income | 162.4 | 89.8 | 524.5 | 811.9 | 303.2 | 303.0 | 560.5 | 966.1 | 686.8 | 374.6 | 920.7 | 608.4 | |
| + Current Tax | 79.5 | 45.8 | 82.1 | 82.0 | 85.4 | 81.7 | 112.9 | 105.1 | 68.6 | 102.3 | 264.3 | 96.3 | |
| + Deferred Tax | -3.6 | 5.4 | 65.6 | 149.8 | -145.6 | 22.6 | 106.2 | 228.1 | 161.6 | 31.0 | 20.5 | 112.6 | |
| Tax Expense | 75.9 | 51.3 | 147.7 | 231.8 | -60.2 | 104.3 | 219.1 | 333.2 | 230.2 | 133.3 | 284.8 | 208.8 | |
| + Share of Associates & JVs | 78.0 | 126.1 | -402.1 | 60.7 | 125.5 | 113.7 | 74.7 | 92.5 | 36.4 | 111.4 | 205.0 | 123.8 | |
| Net Income | 164.5 | 164.6 | -25.3 | 640.9 | 488.9 | 312.4 | 416.1 | 725.4 | 493.0 | 352.7 | 840.9 | 523.4 | |
| + Net Income — Continuing Ops | 86.5 | 38.5 | 376.8 | 580.2 | 363.4 | 198.7 | 341.4 | 632.9 | 456.6 | 241.3 | 635.9 | 399.5 | |
| + Other Comprehensive Income | 12.7 | -7.2 | -14.5 | -5.1 | 39.3 | 18.8 | -45.5 | 16.0 | 53.1 | 42.4 | 118.5 | -5.0 | |
| Total Comprehensive Income | 177.2 | 157.4 | -39.9 | 635.8 | 528.2 | 331.2 | 370.6 | 741.4 | 546.1 | 395.1 | 959.4 | 518.4 | |
| Net Income to Common | 87.3 | 106.4 | -311.8 | 322.5 | 287.6 | 188.2 | 183.1 | 349.2 | 242.5 | 204.6 | 444.3 | 284.4 | |
| Minority Interest | 77.2 | 58.2 | 286.5 | 318.4 | 201.2 | 124.2 | 233.1 | 376.1 | 250.5 | 148.1 | 396.6 | 239.0 | |
| Per Share | |||||||||||||
| Basic EPS | 2.59 | 3.16 | -9.26 | 9.58 | 8.54 | 5.59 | 5.44 | 10.37 | 7.20 | 6.07 | 13.19 | 8.44 | |
| Diluted EPS | 2.59 | 3.16 | -9.26 | 9.57 | 8.54 | 5.59 | 5.44 | 10.37 | 7.19 | 6.08 | 13.19 | 8.44 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -45.5 | 16.0 | 53.1 | 42.4 | 118.5 | -5.0 | |
| + Items NOT to be Reclassified to P&L | 1.0 | -0.0 | -1.8 | 7.3 | -1.3 | -0.8 | -17.9 | -1.0 | 0.0 | -0.8 | -5.8 | 2.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -3.8 | 0.0 | 0.0 | -0.5 | -1.2 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.4 | -0.0 | -0.6 | 1.9 | -0.3 | -0.2 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 12.7 | -7.3 | -14.0 | -10.4 | 40.4 | 19.4 | -31.3 | 17.0 | 63.3 | 32.5 | 121.9 | -5.1 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.1 | -0.1 | 10.1 | -10.2 | -1.1 | 2.2 | |
| + Tax on Items to be Reclassified — alt tag | 0.6 | -0.2 | -0.6 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 99.5 | -7.5 | -324.9 | 316.7 | 328.1 | 16.7 | 145.8 | — | 53.3 | 247.9 | 563.7 | 278.0 | |
| Comprehensive Income — Non-controlling Interests | 77.7 | 0.4 | 285.0 | 319.1 | 200.1 | 2.1 | 224.8 | — | -0.2 | 147.2 | 395.7 | 240.3 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.59 | 3.16 | -9.26 | 9.58 | 8.54 | 5.59 | 5.44 | 10.37 | 7.20 | 6.07 | 13.19 | 8.44 | |
| Diluted EPS — Continuing Operations | 2.59 | 3.16 | -9.26 | 9.57 | 8.54 | 5.59 | 5.44 | 10.37 | 7.19 | 6.08 | 13.19 | 8.44 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1,180.7 | 1,169.3 | 1,578.9 | 1,402.7 | 1,709.1 | 1,795.1 | 2,052.1 | 1,701.2 | 1,586.9 | 1,949.7 | 2,968.9 | 2,156.0 | |
| Gross Margin % | 29.99 | 32.57 | 34.57 | 33.02 | 35.57 | 37.20 | 35.51 | 38.14 | 31.54 | 38.60 | 38.59 | 39.57 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 162.4 | 89.8 | 524.5 | 811.9 | 303.2 | 303.0 | 560.5 | 966.1 | 686.8 | 438.4 | 922.7 | 608.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -63.8 | -2.0 | 0.0 | |
| Net Income Adj (tax-effected) | 164.5 | 164.6 | -25.3 | 640.9 | 488.9 | 312.4 | 416.1 | 725.4 | 493.0 | 393.8 | 842.3 | 523.4 | |
| EPS Adj | 2.59 | 3.16 | -9.26 | 9.58 | 8.54 | 5.59 | 5.44 | 10.37 | 7.20 | 6.78 | 13.21 | 8.44 | |
| 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 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | |
| Filed Dscr | 0.02 | 0.01 | 0.02 | 0.03 | 0.01 | 0.02 | 0.03 | 0.01 | 0.02 | 0.02 | 0.03 | 0.02 | |
| Filed Iscr | 0.02 | 0.02 | 0.02 | 0.04 | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 | 0.02 | 0.03 | 0.04 | |
| Paid Up Equity Capital | 33.7 | 33.7 | 33.7 | 33.7 | 33.7 | 33.7 | 33.7 | 33.7 | 33.7 | 33.7 | 33.7 | 33.7 | |