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 | 1,433.2 | 1,963.8 | 1,905.3 | 1,550.2 | 1,826.1 | 2,533.1 | 2,425.1 | 2,041.1 | 2,040.9 | 2,842.0 | 2,765.3 | 2,339.2 | |
| Other Income | 47.7 | 39.8 | 46.1 | 46.0 | 64.1 | 58.7 | 61.6 | 61.1 | 83.4 | 58.3 | 79.5 | 80.2 | |
| Total Income | 1,480.9 | 2,003.6 | 1,951.5 | 1,596.3 | 1,890.2 | 2,591.7 | 2,486.8 | 2,102.2 | 2,124.3 | 2,900.2 | 2,844.8 | 2,419.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 112.4 | 153.2 | 139.8 | 114.3 | 174.0 | 250.5 | 234.9 | 208.2 | 208.2 | 276.9 | 257.6 | 228.9 | |
| + Employee Benefit Expense | 440.5 | 468.6 | 467.4 | 460.5 | 522.5 | 579.5 | 588.2 | 597.6 | 591.1 | 641.5 | 656.5 | 669.1 | |
| + Finance Costs | 59.1 | 53.2 | 51.5 | 49.9 | 52.2 | 52.4 | 53.9 | 54.6 | 56.1 | 55.8 | 54.9 | 57.0 | |
| + Depreciation & Amortisation | 111.2 | 114.3 | 119.7 | 117.3 | 124.9 | 133.9 | 142.0 | 142.8 | 144.7 | 150.3 | 167.4 | 162.6 | |
| + Other Expenses | 525.5 | 609.6 | 638.3 | 525.9 | 628.3 | 741.4 | 745.2 | 659.3 | 671.5 | 847.7 | 878.5 | 768.5 | |
| Total Expenses | 1,248.7 | 1,398.9 | 1,416.8 | 1,267.8 | 1,502.0 | 1,757.7 | 1,764.3 | 1,662.4 | 1,671.5 | 1,972.3 | 2,014.9 | 1,886.0 | |
| EBITDA | 354.8 | 732.4 | 659.8 | 449.6 | 501.3 | 961.7 | 856.8 | 576.0 | 570.1 | 1,075.8 | 972.7 | 672.7 | |
| EBIT | 243.6 | 618.1 | 540.1 | 332.3 | 376.3 | 827.7 | 714.8 | 433.3 | 425.4 | 925.5 | 805.3 | 510.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 232.2 | 604.7 | 534.7 | 328.5 | 388.2 | 834.0 | 722.5 | 439.8 | 452.7 | 928.0 | 829.9 | 533.3 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 307.4 | 0.0 | -2.6 | 0.0 | 0.0 | 275.5 | 0.0 | 0.0 | |
| Pretax Income | 232.2 | 604.7 | 534.7 | 328.5 | 695.6 | 834.0 | 720.0 | 439.8 | 452.7 | 1,203.5 | 829.9 | 533.3 | |
| + Current Tax | 61.8 | 149.1 | 154.0 | 91.0 | 111.0 | 210.9 | 201.7 | 95.7 | 123.9 | 290.9 | 214.2 | 146.5 | |
| + Deferred Tax | 10.5 | 17.6 | -12.4 | 3.3 | 11.4 | 9.3 | -21.8 | 24.7 | 12.6 | -21.8 | -9.6 | -4.1 | |
| Tax Expense | 72.3 | 166.7 | 141.6 | 94.3 | 122.4 | 220.2 | 180.0 | 120.4 | 136.5 | 269.1 | 204.7 | 142.4 | |
| + Share of Associates & JVs | 19.1 | 38.9 | 45.2 | 26.0 | 9.5 | 18.7 | 22.7 | 9.9 | 2.1 | 19.9 | 20.2 | -0.1 | |
| Net Income | 179.0 | 476.9 | 438.3 | 260.2 | 582.7 | 632.5 | 562.7 | 329.3 | 318.3 | 954.2 | 645.4 | 390.8 | |
| + Net Income — Continuing Ops | 159.9 | 438.0 | 393.1 | 234.2 | 573.2 | 613.8 | 540.0 | 319.4 | 316.2 | 934.3 | 625.2 | 390.9 | |
| + Other Comprehensive Income | 25.3 | 141.4 | 111.6 | 141.4 | 16.7 | -106.1 | -9.5 | 117.3 | 63.7 | 115.3 | -94.9 | 237.8 | |
| Total Comprehensive Income | 204.2 | 618.3 | 549.9 | 401.6 | 599.4 | 526.4 | 553.2 | 446.6 | 381.9 | 1,069.6 | 550.5 | 628.6 | |
| Net Income to Common | 166.9 | 452.0 | 417.8 | 248.4 | 554.6 | 582.3 | 522.3 | 296.4 | 284.9 | 903.2 | 599.9 | 357.9 | |
| Minority Interest | 12.1 | 25.0 | 20.6 | 11.8 | 28.1 | 50.2 | 40.4 | 33.0 | 33.3 | 51.0 | 45.6 | 32.9 | |
| Per Share | |||||||||||||
| Basic EPS | 1.18 | 3.18 | 2.93 | 1.75 | 3.89 | 4.09 | 3.67 | 2.08 | 2.00 | 6.35 | 4.21 | 2.51 | |
| Diluted EPS | 1.18 | 3.18 | 2.93 | 1.75 | 3.89 | 4.09 | 3.67 | 2.08 | 2.00 | 6.35 | 4.21 | 2.51 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -9.5 | 117.3 | 63.7 | 115.3 | -94.9 | 237.8 | |
| + Items NOT to be Reclassified to P&L | 40.8 | 72.8 | 137.2 | 120.0 | -82.6 | -54.7 | -58.3 | 27.2 | -34.6 | 50.1 | -196.8 | 177.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -2.6 | 0.6 | -0.5 | 5.5 | -2.1 | 3.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.5 | -0.2 | 4.3 | -2.5 | 6.3 | -4.4 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -15.0 | 68.4 | -21.4 | 18.9 | 105.6 | -55.8 | 46.2 | 90.7 | 97.8 | 70.8 | 99.7 | 64.1 | |
| Comprehensive Income — Owners of Parent | 196.5 | 573.6 | 529.9 | 395.3 | 553.5 | 494.5 | 509.8 | 390.9 | 349.0 | 1,004.2 | 500.9 | 584.5 | |
| Comprehensive Income — Non-controlling Interests | 7.8 | 44.7 | 20.1 | 6.3 | 45.9 | 32.0 | 43.3 | 55.7 | 32.9 | 65.4 | 49.6 | 44.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.18 | 3.18 | 2.93 | 1.75 | 3.89 | 4.09 | 3.67 | 2.08 | 2.00 | 6.35 | 4.21 | 2.51 | |
| Diluted EPS — Continuing Operations | 1.18 | 3.18 | 2.93 | 1.75 | 3.89 | 4.09 | 3.67 | 2.08 | 2.00 | 6.35 | 4.21 | 2.51 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1,320.9 | 1,810.7 | 1,765.5 | 1,435.9 | 1,652.1 | 2,282.6 | 2,190.2 | 1,832.9 | 1,832.7 | 2,565.1 | 2,507.7 | 2,110.3 | |
| Gross Margin % | 92.16 | 92.20 | 92.66 | 92.63 | 90.47 | 90.11 | 90.31 | 89.80 | 89.80 | 90.26 | 90.68 | 90.21 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 232.2 | 604.7 | 534.7 | 328.5 | 388.2 | 834.0 | 722.5 | 439.8 | 452.7 | 928.0 | 829.9 | 533.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 307.4 | 0.0 | -2.6 | 0.0 | 0.0 | 275.5 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 179.0 | 476.9 | 438.3 | 260.2 | 329.4 | 632.5 | 564.6 | 329.3 | 318.3 | 740.3 | 645.4 | 390.8 | |
| EPS Adj | 1.18 | 3.18 | 2.93 | 1.75 | 2.20 | 4.09 | 3.68 | 2.08 | 2.00 | 4.93 | 4.21 | 2.51 | |
| 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 | |
| Paid Up Equity Capital | 142.0 | 142.3 | 142.3 | 142.3 | 142.3 | 142.3 | 142.3 | 142.3 | 142.3 | 142.3 | 142.3 | 142.3 | |