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 | 5,635.7 | 6,061.3 | 14,768.8 | 4,347.5 | 5,976.3 | 6,957.3 | 13,699.9 | 4,819.0 | 6,628.6 | 7,698.8 | 13,942.4 | 5,515.2 | |
| Other Income | 469.4 | 460.0 | 557.3 | 736.4 | 542.4 | 631.4 | 651.5 | 747.1 | 887.7 | 913.8 | 1,150.6 | 900.2 | |
| Total Income | 6,105.1 | 6,521.3 | 15,326.1 | 5,083.9 | 6,518.7 | 7,588.7 | 14,351.4 | 5,566.1 | 7,516.3 | 8,612.6 | 15,093.0 | 6,415.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 1,967.2 | 2,806.0 | 6,488.8 | 1,447.7 | 3,064.0 | 3,175.5 | 11,547.3 | 3,160.4 | 4,068.8 | 4,527.1 | 12,114.4 | 2,777.2 | |
| + Purchases of Stock-in-Trade | 157.0 | 139.7 | 286.7 | 122.5 | 156.7 | 150.0 | 250.2 | 105.4 | 117.5 | 159.2 | 209.0 | 168.6 | |
| + Changes in Inventories | 227.7 | -110.9 | -1,927.3 | -119.0 | -774.8 | 95.5 | -6,827.5 | -1,725.2 | -1,273.3 | -1,116.5 | -5,914.6 | -1,029.8 | |
| + Employee Benefit Expense | 1,195.9 | 1,300.5 | 1,390.6 | 1,247.6 | 1,375.3 | 1,296.2 | 1,811.3 | 1,382.5 | 1,334.5 | 1,666.2 | 1,724.5 | 1,523.9 | |
| + Finance Costs | 0.3 | 0.4 | 31.4 | 0.1 | 0.0 | 0.1 | 8.4 | 0.3 | 0.4 | 1.0 | 4.2 | 0.4 | |
| + Depreciation & Amortisation | 349.7 | 212.2 | 644.0 | 149.2 | 177.6 | 277.1 | 736.5 | 185.2 | 225.6 | 309.8 | 634.4 | 303.9 | |
| + Other Expenses | 560.3 | 490.6 | 2,628.7 | 658.0 | 515.2 | 557.6 | 1,623.7 | 613.4 | 823.3 | 591.9 | 750.6 | 548.4 | |
| Total Expenses | 4,458.0 | 4,838.5 | 9,542.9 | 3,506.2 | 4,513.9 | 5,552.0 | 9,149.9 | 3,722.1 | 5,296.6 | 6,138.6 | 9,522.4 | 4,292.7 | |
| EBITDA | 1,527.6 | 1,435.3 | 5,901.3 | 990.7 | 1,640.0 | 1,682.5 | 5,294.9 | 1,282.4 | 1,557.9 | 1,871.0 | 5,058.6 | 1,526.8 | |
| EBIT | 1,178.0 | 1,223.2 | 5,257.3 | 841.5 | 1,462.4 | 1,405.4 | 4,558.4 | 1,097.2 | 1,332.3 | 1,561.2 | 4,424.2 | 1,222.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 1,647.0 | 1,682.8 | 5,783.2 | 1,577.7 | 2,004.8 | 2,036.8 | 5,201.5 | 1,844.0 | 2,219.6 | 2,474.0 | 5,570.6 | 2,122.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 5.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 1,647.0 | 1,682.8 | 5,783.2 | 1,577.7 | 2,010.7 | 2,036.8 | 5,201.5 | 1,844.0 | 2,219.6 | 2,474.0 | 5,570.6 | 2,122.7 | |
| + Current Tax | 535.0 | 536.3 | 1,495.2 | 145.6 | 536.5 | 550.8 | 1,391.0 | 460.8 | 501.8 | 584.9 | 1,152.5 | 526.3 | |
| + Deferred Tax | -120.3 | -108.3 | -8.8 | 1.0 | -24.3 | 51.6 | -149.0 | 9.8 | 56.1 | 35.3 | 235.3 | 18.4 | |
| Tax Expense | 414.8 | 427.9 | 1,486.3 | 146.6 | 512.2 | 602.4 | 1,242.0 | 470.5 | 557.9 | 620.2 | 1,387.8 | 544.7 | |
| + Share of Associates & JVs | 4.4 | 6.7 | 11.8 | 6.0 | 12.0 | 5.4 | 17.2 | 10.3 | 7.3 | 12.8 | 13.2 | 11.6 | |
| Net Income | 1,236.7 | 1,261.5 | 4,308.7 | 1,437.1 | 1,510.5 | 1,439.8 | 3,976.6 | 1,383.8 | 1,669.1 | 1,866.7 | 4,196.0 | 1,589.7 | |
| + Net Income — Continuing Ops | 1,232.3 | 1,254.9 | 4,296.9 | 1,431.1 | 1,498.5 | 1,434.4 | 3,959.5 | 1,373.5 | 1,661.7 | 1,853.9 | 4,182.8 | 1,578.1 | |
| + Other Comprehensive Income | 34.8 | -25.6 | -90.1 | 16.2 | -33.5 | 26.1 | 11.9 | 25.1 | 57.9 | 28.6 | 176.2 | -110.6 | |
| Total Comprehensive Income | 1,271.4 | 1,235.9 | 4,218.6 | 1,453.4 | 1,477.0 | 1,465.8 | 3,988.6 | 1,408.8 | 1,727.0 | 1,895.3 | 4,372.2 | 1,479.0 | |
| Net Income to Common | 1,236.7 | 1,261.4 | 4,308.7 | 1,437.2 | 1,510.5 | 1,439.8 | 3,976.7 | 1,383.8 | 1,669.1 | 1,866.7 | — | 1,589.7 | |
| Minority Interest | -0.0 | 0.1 | -0.0 | -0.0 | 0.0 | -0.0 | -0.0 | 0.0 | -0.0 | -0.0 | — | -0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 18.49 | 18.86 | 64.43 | 21.49 | 22.59 | 21.53 | 59.46 | 20.69 | 24.96 | 27.91 | 62.74 | 23.77 | |
| Diluted EPS | 18.49 | 18.86 | 64.43 | 21.49 | 22.59 | 21.53 | 59.46 | 20.69 | 24.96 | 27.91 | 62.74 | 23.77 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 11.9 | 25.1 | 57.9 | 28.6 | 176.2 | -110.6 | |
| + Items NOT to be Reclassified to P&L | 46.4 | -34.3 | -120.1 | 21.6 | -44.8 | 34.8 | 16.1 | 33.6 | 77.4 | 38.2 | 235.4 | -147.8 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 4.1 | 8.5 | 19.5 | 9.6 | 59.2 | -37.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 11.6 | -8.7 | -30.0 | 5.4 | -11.3 | 8.8 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 1,271.5 | -25.6 | -90.1 | 16.2 | 1,476.9 | 1,465.9 | 3,988.6 | 1,408.8 | 1,727.0 | 1,895.3 | — | -110.6 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | 0.0 | -0.0 | -0.0 | — | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 18.49 | 18.86 | 64.43 | 21.49 | 22.59 | 21.53 | 59.46 | 20.69 | 24.96 | 27.91 | 62.74 | 23.77 | |
| Diluted EPS — Continuing Operations | 18.49 | 18.86 | 64.43 | 21.49 | 22.59 | 21.53 | 59.46 | 20.69 | 24.96 | 27.91 | 62.74 | 23.77 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 3,283.8 | 3,226.4 | 9,920.6 | 2,896.3 | 3,530.4 | 3,536.3 | 8,729.9 | 3,278.4 | 3,715.6 | 4,129.0 | 7,533.7 | 3,599.1 | |
| Gross Margin % | 58.27 | 53.23 | 67.17 | 66.62 | 59.07 | 50.83 | 63.72 | 68.03 | 56.05 | 53.63 | 54.03 | 65.26 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 1,647.0 | 1,682.8 | 5,783.2 | 1,577.7 | 2,004.8 | 2,036.8 | 5,201.5 | 1,844.0 | 2,219.6 | 2,474.0 | 5,570.6 | 2,122.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 5.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 1,236.7 | 1,261.5 | 4,308.7 | 1,437.1 | 1,506.1 | 1,439.8 | 3,976.6 | 1,383.8 | 1,669.1 | 1,866.7 | 4,196.0 | 1,589.7 | |
| EPS Adj | 18.49 | 18.86 | 64.43 | 21.49 | 22.52 | 21.53 | 59.46 | 20.69 | 24.96 | 27.91 | 62.74 | 23.77 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 334.4 | 334.4 | 334.4 | 334.4 | 334.4 | 334.4 | 334.4 | 334.4 | 334.4 | 334.4 | 334.4 | 334.4 | |