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 | 1,02,669.3 | 1,18,484.3 | 1,21,653.3 | 1,20,943.3 | 1,08,267.6 | 1,19,038.8 | 1,18,474.0 | 1,20,193.0 | 1,10,397.0 | 1,24,582.7 | 1,23,693.4 | 1,45,225.1 | |
| Other Income | 341.4 | 529.0 | 447.0 | 545.3 | 506.3 | 462.3 | 573.9 | 507.4 | 522.3 | 606.5 | 620.0 | 618.9 | |
| Total Income | 1,03,010.7 | 1,19,013.3 | 1,22,100.3 | 1,21,488.6 | 1,08,773.9 | 1,19,501.1 | 1,19,048.0 | 1,20,700.3 | 1,10,919.3 | 1,25,189.2 | 1,24,313.3 | 1,45,844.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 31,997.2 | 32,376.2 | 33,226.0 | 34,917.7 | 37,102.0 | 35,421.6 | 38,896.1 | 36,532.6 | 36,661.7 | 35,529.5 | 37,868.8 | 63,532.5 | |
| + Purchases of Stock-in-Trade | 58,559.0 | 69,555.5 | 72,086.7 | 69,016.0 | 59,102.3 | 58,597.4 | 60,829.8 | 59,418.6 | 54,567.9 | 65,261.2 | 62,727.5 | 91,958.8 | |
| + Changes in Inventories | -7,796.5 | 1,812.5 | -1,212.1 | 2,563.4 | -4,276.6 | 4,416.6 | -1,687.4 | 1,669.9 | -3,357.5 | 1,106.7 | -2,589.5 | -4,305.5 | |
| + Employee Benefit Expense | 843.3 | 852.6 | 902.0 | 774.4 | 762.1 | 964.0 | 880.8 | 909.4 | 827.0 | 863.9 | 772.2 | 721.8 | |
| + Finance Costs | 590.1 | 619.5 | 719.6 | 733.4 | 944.5 | 930.7 | 756.9 | 817.1 | 824.2 | 734.0 | 1,020.4 | 818.4 | |
| + Depreciation & Amortisation | 1,247.3 | 1,345.4 | 1,632.2 | 1,483.6 | 1,529.5 | 1,517.7 | 1,623.2 | 1,604.3 | 1,612.2 | 1,674.2 | 2,456.8 | 1,877.7 | |
| + Other Expenses | 10,826.2 | 11,727.2 | 11,768.8 | 11,583.1 | 12,869.9 | 13,679.9 | 13,759.6 | 14,090.6 | 14,845.7 | 14,823.7 | 15,703.7 | 9,439.9 | |
| Total Expenses | 96,266.7 | 1,18,288.8 | 1,19,123.4 | 1,21,071.6 | 1,08,033.7 | 1,15,527.9 | 1,15,058.8 | 1,15,042.4 | 1,05,981.2 | 1,19,993.1 | 1,17,959.8 | 1,64,043.5 | |
| EBITDA | 8,240.0 | 2,160.4 | 4,881.7 | 2,088.7 | 2,707.9 | 5,959.2 | 5,795.3 | 7,572.0 | 6,852.2 | 6,997.7 | 9,210.8 | -16,122.3 | |
| EBIT | 6,992.7 | 815.0 | 3,249.5 | 605.1 | 1,178.4 | 4,441.5 | 4,172.1 | 5,967.7 | 5,240.0 | 5,323.5 | 6,754.0 | -18,000.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 6,744.1 | 724.5 | 2,976.9 | 417.0 | 740.2 | 3,973.2 | 3,989.1 | 5,657.9 | 4,938.1 | 5,196.0 | 6,353.5 | -18,199.5 | |
| Pretax Income | 6,744.1 | 724.5 | 2,976.9 | 417.0 | 740.2 | 3,973.2 | 3,989.1 | 5,657.9 | 4,938.1 | 5,196.0 | 6,353.5 | -18,199.5 | |
| + Current Tax | -182.1 | 613.4 | 175.0 | 81.2 | 126.9 | 705.1 | 857.8 | 1,134.8 | 1,280.2 | 1,261.7 | 1,617.5 | 0.0 | |
| + Deferred Tax | 1,798.1 | -339.8 | 240.0 | 90.0 | 78.7 | 259.9 | 64.8 | 300.9 | -8.6 | 43.9 | -39.1 | -5,905.4 | |
| Tax Expense | 1,616.0 | 273.6 | 415.0 | 171.1 | 205.5 | 965.0 | 922.5 | 1,435.7 | 1,271.6 | 1,305.6 | 1,578.4 | -5,905.4 | |
| + Share of Associates & JVs | 699.0 | 261.9 | 147.4 | 388.1 | -392.0 | -464.5 | 348.9 | -111.3 | 192.8 | 121.0 | 1,290.1 | 29.4 | |
| Net Income | 5,827.0 | 712.8 | 2,709.3 | 633.9 | 142.7 | 2,543.7 | 3,415.4 | 4,110.9 | 3,859.3 | 4,011.4 | 6,065.3 | -12,264.7 | |
| + Net Income — Continuing Ops | 5,128.0 | 450.9 | 2,561.9 | 245.9 | 534.7 | 3,008.2 | 3,066.6 | 4,222.2 | 3,666.5 | 3,890.4 | 4,775.2 | -12,294.1 | |
| + Other Comprehensive Income | 195.8 | 143.7 | 428.5 | 285.8 | 255.4 | -526.8 | -184.5 | 236.1 | -168.1 | 56.9 | -390.9 | -582.6 | |
| Total Comprehensive Income | 6,022.7 | 856.5 | 3,137.8 | 919.8 | 398.0 | 2,016.8 | 3,230.9 | 4,347.1 | 3,691.2 | 4,068.3 | 5,674.3 | -12,847.3 | |
| Per Share | |||||||||||||
| Basic EPS | 41.08 | 5.03 | 19.09 | 2.98 | 0.67 | 11.95 | 16.06 | 19.32 | 18.14 | 18.85 | 28.50 | -57.64 | |
| Diluted EPS | 41.08 | 5.03 | 19.09 | 2.98 | 0.67 | 11.95 | 16.06 | 19.32 | 18.14 | 18.85 | 28.50 | 0.00 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -184.5 | 236.1 | -168.1 | 56.9 | -390.9 | -582.6 | |
| + Items NOT to be Reclassified to P&L | 147.7 | 197.7 | 423.7 | 290.8 | 303.1 | -498.3 | -263.2 | 162.7 | -69.6 | -24.5 | 49.9 | -242.7 | |
| + Items to be Reclassified to P&L | 48.1 | -54.0 | 4.8 | -5.0 | -47.7 | -28.5 | 78.6 | 73.5 | -98.5 | 81.4 | -440.8 | -339.9 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 41.08 | 5.03 | 19.09 | 2.98 | 0.67 | 11.95 | 16.06 | 19.32 | 18.14 | 18.85 | 28.50 | -57.64 | |
| Diluted EPS — Continuing Operations | 41.08 | 5.03 | 19.09 | 2.98 | 0.67 | 11.95 | 16.06 | 19.32 | 18.14 | 18.85 | 28.50 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 19,909.6 | 14,740.2 | 17,552.6 | 14,446.2 | 16,339.9 | 20,603.1 | 20,435.6 | 22,571.9 | 22,524.8 | 22,685.3 | 25,686.6 | -5,960.7 | |
| Gross Margin % | 19.39 | 12.44 | 14.43 | 11.94 | 15.09 | 17.31 | 17.25 | 18.78 | 20.40 | 18.21 | 20.77 | -4.10 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 6,744.1 | 724.5 | 2,976.9 | 417.0 | 740.2 | 3,973.2 | 3,989.1 | 5,657.9 | 4,938.1 | 5,196.0 | 6,353.5 | -18,199.5 | |
| Net Income Adj (tax-effected) | 5,827.0 | 712.8 | 2,709.3 | 633.9 | 142.7 | 2,543.7 | 3,415.4 | 4,110.9 | 3,859.3 | 4,011.4 | 6,065.3 | -12,264.7 | |
| EPS Adj | 41.08 | 5.03 | 19.09 | 2.98 | 0.67 | 11.95 | 16.06 | 19.32 | 18.14 | 18.85 | 28.50 | -57.64 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | |
| Filed Dscr | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 | 0.05 | 0.03 | 0.01 | 0.01 | 0.02 | -0.02 | |
| Filed Iscr | — | 0.03 | 0.05 | 0.03 | 0.02 | 0.05 | 0.07 | 0.08 | 0.07 | 0.08 | 0.10 | -0.17 | |
| Paid Up Equity Capital | 1,418.6 | 1,418.6 | 1,418.6 | 2,127.8 | 2,127.8 | 2,127.8 | 2,127.8 | 2,127.8 | 2,127.8 | 2,127.8 | 2,127.8 | 2,127.8 | |