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 | 9,533.1 | 9,787.9 | 9,616.7 | 10,210.8 | 10,482.9 | 10,259.9 | 9,969.8 | 9,727.8 | 12,218.4 | 12,486.8 | 12,978.3 | 13,126.4 | |
| Other Income | 208.1 | 243.6 | 177.3 | 224.8 | 238.7 | 306.4 | 274.2 | 309.9 | 240.4 | 297.8 | 210.0 | 459.7 | |
| Total Income | 9,741.2 | 10,031.4 | 9,794.0 | 10,435.6 | 10,721.6 | 10,566.3 | 10,244.0 | 10,037.7 | 12,458.8 | 12,784.6 | 13,188.3 | 13,586.1 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 6,500.0 | 6,505.9 | 6,109.8 | 6,616.6 | 6,918.6 | 6,613.4 | 6,458.5 | 6,352.9 | 8,067.1 | 8,253.3 | 8,512.8 | 9,314.8 | |
| + Purchases of Stock-in-Trade | 5.1 | 2.3 | 126.6 | 121.6 | 145.8 | 144.9 | 135.7 | 147.6 | 190.6 | 246.0 | 212.4 | 222.3 | |
| + Changes in Inventories | -6.5 | 46.0 | 92.3 | 131.8 | -138.0 | -85.8 | -152.4 | -52.7 | -176.5 | -185.3 | 111.1 | -261.5 | |
| + Employee Benefit Expense | 593.5 | 618.4 | 663.4 | 627.9 | 672.9 | 683.2 | 696.0 | 649.1 | 725.5 | 753.6 | 701.3 | 758.4 | |
| + Finance Costs | 25.0 | 22.7 | 7.6 | 18.9 | 18.3 | 16.6 | 16.9 | 20.7 | 19.3 | 19.6 | 18.7 | 21.4 | |
| + Depreciation & Amortisation | 187.1 | 193.9 | 196.6 | 205.4 | 206.1 | 208.9 | 204.1 | 205.6 | 210.3 | 218.6 | 220.5 | 219.8 | |
| + Other Expenses | 1,081.5 | 1,230.4 | 1,231.0 | 1,251.7 | 1,347.5 | 1,396.4 | 1,391.3 | 1,217.9 | 1,547.7 | 1,573.0 | 1,518.7 | 1,346.2 | |
| Total Expenses | 8,385.6 | 8,619.6 | 8,427.4 | 8,973.8 | 9,171.3 | 8,977.6 | 8,750.1 | 8,541.1 | 10,583.9 | 10,878.9 | 11,295.5 | 11,621.5 | |
| EBITDA | 1,359.6 | 1,384.9 | 1,393.6 | 1,461.3 | 1,536.1 | 1,507.7 | 1,440.8 | 1,412.9 | 1,864.0 | 1,846.2 | 1,922.0 | 1,746.1 | |
| EBIT | 1,172.5 | 1,191.0 | 1,197.0 | 1,255.8 | 1,330.0 | 1,298.8 | 1,236.6 | 1,207.3 | 1,653.8 | 1,627.6 | 1,701.5 | 1,526.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 1,355.6 | 1,411.8 | 1,366.7 | 1,461.8 | 1,550.3 | 1,588.7 | 1,493.9 | 1,496.6 | 1,874.9 | 1,905.7 | 1,892.8 | 1,964.6 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -119.0 | 0.0 | 0.0 | |
| Pretax Income | 1,355.6 | 1,411.8 | 1,366.7 | 1,461.8 | 1,550.3 | 1,588.7 | 1,493.9 | 1,496.6 | 1,874.9 | 1,786.7 | 1,892.8 | 1,964.6 | |
| + Current Tax | 327.5 | 354.5 | 331.0 | 344.9 | 369.6 | 363.6 | 369.9 | 338.6 | 448.7 | 382.6 | 468.2 | 462.7 | |
| + Deferred Tax | 25.6 | 10.5 | 17.6 | 30.5 | 28.0 | 24.9 | 26.3 | 81.7 | 7.2 | 34.4 | -101.6 | 40.1 | |
| Tax Expense | 353.1 | 365.0 | 348.6 | 375.5 | 397.6 | 388.6 | 396.2 | 420.4 | 455.9 | 417.0 | 366.6 | 502.8 | |
| + Share of Associates & JVs | 4.5 | 44.3 | -74.6 | -54.1 | -86.3 | -91.7 | 71.0 | 629.4 | -98.0 | -94.6 | -52.3 | -43.9 | |
| Net Income | 1,007.0 | 1,091.1 | 943.5 | 1,032.2 | 1,066.5 | 1,108.4 | 1,168.8 | 1,705.7 | 1,321.0 | 1,275.2 | 1,473.9 | 1,417.9 | |
| + Net Income — Continuing Ops | 1,002.5 | 1,046.8 | 1,018.0 | 1,086.4 | 1,152.8 | 1,200.1 | 1,097.7 | 1,076.2 | 1,419.0 | 1,369.7 | 1,526.2 | 1,461.8 | |
| + Other Comprehensive Income | 1.9 | -13.1 | -11.9 | -21.8 | -5.7 | 6.5 | -18.0 | -11.5 | 22.2 | -12.8 | 58.7 | -7.4 | |
| Total Comprehensive Income | 1,008.9 | 1,078.0 | 931.6 | 1,010.4 | 1,060.8 | 1,114.9 | 1,150.8 | 1,694.1 | 1,343.2 | 1,262.4 | 1,532.6 | 1,410.6 | |
| Net Income to Common | 1,006.3 | 1,093.4 | 935.0 | 1,045.9 | 1,063.7 | 1,107.6 | 1,161.3 | 1,705.3 | 1,308.9 | 1,267.6 | 1,460.0 | 1,412.4 | |
| Minority Interest | 0.7 | -2.3 | 8.5 | -13.7 | 2.8 | 0.8 | 7.4 | 0.4 | 12.1 | 7.6 | 13.9 | 5.6 | |
| Per Share | |||||||||||||
| Basic EPS | 50.34 | 54.71 | 46.78 | 52.31 | 53.19 | 55.38 | 58.08 | 85.26 | 65.41 | 63.36 | 72.98 | 70.59 | |
| Diluted EPS | 50.25 | 54.59 | 46.70 | 52.21 | 53.08 | 55.31 | 58.01 | 85.17 | 65.34 | 63.30 | 72.91 | 70.53 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -18.0 | -11.5 | 22.2 | -12.8 | 58.7 | -7.4 | |
| + Items NOT to be Reclassified to P&L | — | -3.6 | -21.2 | -1.1 | -4.5 | -3.4 | -7.1 | -4.0 | -5.4 | -13.6 | 1.5 | -4.7 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -1.5 | -1.1 | -1.1 | -3.4 | 0.3 | -1.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 2.8 | -0.8 | -5.0 | -0.9 | -0.9 | -0.9 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | -11.5 | 5.3 | -26.2 | -2.2 | 9.5 | -13.0 | -7.4 | 30.3 | -0.7 | 64.4 | -1.8 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.6 | 1.3 | 3.9 | 1.8 | 6.9 | 2.3 | |
| + Tax on Items to be Reclassified — alt tag | -4.7 | -1.2 | 1.1 | -4.6 | -0.1 | 0.5 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 1,008.0 | 1,081.1 | 923.5 | 1,030.0 | 1,059.1 | 1,112.7 | 1,144.7 | 1,694.0 | 1,327.5 | 1,252.9 | 1,511.3 | 1,402.0 | |
| Comprehensive Income — Non-controlling Interests | 0.9 | -3.1 | 8.1 | -19.6 | 1.7 | 2.2 | 6.1 | 0.2 | 15.7 | 9.5 | 21.3 | 8.6 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 50.34 | 54.71 | 46.78 | 52.31 | 53.19 | 55.38 | 58.08 | 85.26 | 65.41 | 63.36 | 72.98 | 70.59 | |
| Diluted EPS — Continuing Operations | 50.25 | 54.59 | 46.70 | 52.21 | 53.08 | 55.31 | 58.01 | 85.17 | 65.34 | 63.30 | 72.91 | 70.53 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 3,034.5 | 3,233.7 | 3,288.0 | 3,340.9 | 3,556.5 | 3,587.4 | 3,528.0 | 3,279.9 | 4,137.2 | 4,172.8 | 4,142.0 | 3,850.7 | |
| Gross Margin % | 31.83 | 33.04 | 34.19 | 32.72 | 33.93 | 34.96 | 35.39 | 33.72 | 33.86 | 33.42 | 31.91 | 29.34 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 1,355.6 | 1,411.8 | 1,366.7 | 1,461.8 | 1,550.3 | 1,588.7 | 1,493.9 | 1,496.6 | 1,874.9 | 1,905.7 | 1,892.8 | 1,964.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -119.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 1,007.0 | 1,091.1 | 943.5 | 1,032.2 | 1,066.5 | 1,108.4 | 1,168.8 | 1,705.7 | 1,321.0 | 1,366.4 | 1,473.9 | 1,417.9 | |
| EPS Adj | 50.34 | 54.71 | 46.78 | 52.31 | 53.19 | 55.38 | 58.08 | 85.26 | 65.41 | 67.89 | 72.98 | 70.59 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | |