In ₹ Crore except Per Share 12 Months Ending | 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 | 17,260.4 | 16,648.0 | 17,940.3 | 16,412.9 | 17,460.8 | 17,973.5 | 18,916.2 | 16,334.6 | |
| Other Income | 192.3 | 244.5 | 209.6 | 214.8 | 231.2 | 243.7 | 259.4 | 274.4 | |
| Total Income | 17,452.6 | 16,892.5 | 18,149.9 | 16,627.7 | 17,692.0 | 18,217.1 | 19,175.5 | 16,609.0 | |
| Expenses | |||||||||
| + Cost of Materials Consumed | 13,206.5 | 11,543.7 | 12,883.8 | 11,834.2 | 12,183.2 | 13,254.5 | 12,909.4 | 11,894.8 | |
| + Purchases of Stock-in-Trade | 240.1 | 187.9 | 141.6 | 103.3 | 90.1 | 99.7 | 102.6 | 76.0 | |
| + Changes in Inventories | -923.6 | 452.2 | -239.6 | -329.3 | -19.8 | -502.7 | 795.2 | -95.1 | |
| + Employee Benefit Expense | 549.3 | 607.1 | 602.0 | 624.2 | 618.1 | 699.1 | 805.9 | 749.0 | |
| + Finance Costs | 29.2 | 29.9 | 36.5 | 24.7 | 16.7 | 27.2 | 37.9 | 27.3 | |
| + Depreciation & Amortisation | 518.5 | 527.4 | 530.4 | 528.1 | 517.5 | 568.8 | 583.6 | 557.1 | |
| + Other Expenses | 1,982.7 | 1,981.5 | 2,019.8 | 1,995.2 | 2,160.2 | 2,404.5 | 2,337.0 | 2,198.3 | |
| Total Expenses | 15,602.8 | 15,329.7 | 15,974.5 | 14,780.5 | 15,566.1 | 16,551.1 | 17,571.7 | 15,407.4 | |
| EBITDA | 2,205.3 | 1,875.5 | 2,532.7 | 2,185.2 | 2,428.9 | 2,018.3 | 1,966.0 | 1,511.7 | |
| EBIT | 1,686.8 | 1,348.2 | 2,002.3 | 1,657.1 | 1,911.4 | 1,449.6 | 1,382.4 | 954.6 | |
| Profit | |||||||||
| PBT before Exceptional Items | 1,849.8 | 1,562.7 | 2,175.4 | 1,847.2 | 2,126.0 | 1,666.0 | 1,603.9 | 1,201.7 | |
| Pretax Income | 1,849.8 | 1,562.7 | 2,175.4 | 1,847.2 | 2,126.0 | 1,666.0 | 1,603.9 | 1,201.7 | |
| + Current Tax | 505.9 | 394.6 | 578.4 | 510.4 | 596.9 | 321.0 | 334.0 | 314.8 | |
| + Deferred Tax | -31.5 | 7.4 | -17.3 | -32.5 | -43.2 | 110.6 | 14.2 | -1.8 | |
| Tax Expense | 474.4 | 402.0 | 561.1 | 478.0 | 553.7 | 431.6 | 348.2 | 313.0 | |
| Net Income | 1,375.5 | 1,160.7 | 1,614.3 | 1,369.2 | 1,572.3 | 1,234.4 | 1,255.6 | 888.6 | |
| + Net Income — Continuing Ops | 1,375.5 | 1,160.7 | 1,614.3 | 1,369.2 | 1,572.3 | 1,234.4 | 1,255.6 | 888.6 | |
| + Other Comprehensive Income | 2.4 | 0.7 | -5.9 | -6.9 | 32.2 | 5.7 | -37.6 | -29.9 | |
| Total Comprehensive Income | 1,377.9 | 1,161.4 | 1,608.4 | 1,362.3 | 1,604.5 | 1,240.1 | 1,218.0 | 858.7 | |
| Net Income to Common | 0.0 | — | 1,614.3 | — | 1,572.3 | 0.0 | 1,255.6 | 888.6 | |
| Per Share | |||||||||
| Basic EPS | 16.93 | 14.29 | 19.87 | 16.85 | 19.35 | 15.19 | 15.45 | 10.94 | |
| Diluted EPS | 16.93 | 14.29 | 19.87 | 16.85 | 19.35 | 15.19 | 15.45 | 10.94 | |
| Other Comprehensive Income — detail | |||||||||
| + Other Comprehensive Income | — | — | -5.9 | -6.9 | 32.2 | 5.7 | -37.6 | -29.9 | |
| + Items NOT to be Reclassified to P&L | 3.2 | 0.9 | -5.9 | -6.9 | 43.0 | 7.6 | -50.3 | -40.0 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.0 | 10.8 | 1.9 | -12.7 | -10.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.8 | 0.2 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 1,608.4 | — | 1,604.5 | 0.0 | 1,218.0 | 858.7 | |
| Per Share — as-filed variants | |||||||||
| Basic EPS — Continuing Operations | 16.93 | 14.29 | 19.87 | 16.85 | 19.35 | 15.19 | 15.45 | 10.94 | |
| Diluted EPS — Continuing Operations | 16.93 | 14.29 | 19.87 | 16.85 | 19.35 | 15.19 | 15.45 | 10.94 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||
| Gross Profit | 4,737.3 | 4,464.2 | 5,154.5 | 4,804.7 | 5,207.3 | 5,122.0 | 5,108.9 | 4,459.0 | |
| Gross Margin % | 27.45 | 26.82 | 28.73 | 29.27 | 29.82 | 28.50 | 27.01 | 27.30 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||
| Pretax Income (Adjusted, as filed) | 1,849.8 | 1,562.7 | 2,175.4 | 1,847.2 | 2,126.0 | 1,666.0 | 1,603.9 | 1,201.7 | |
| Net Income Adj (tax-effected) | 1,375.5 | 1,160.7 | 1,614.3 | 1,369.2 | 1,572.3 | 1,234.4 | 1,255.6 | 888.6 | |
| EPS Adj | 16.93 | 14.29 | 19.87 | 16.85 | 19.35 | 15.19 | 15.45 | 10.94 | |
| 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 | |
| Paid Up Equity Capital | 812.5 | 812.5 | 812.5 | 812.5 | 812.5 | 812.5 | 812.5 | 812.5 | |