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 | 3,822.5 | 3,926.2 | 3,964.4 | 3,891.5 | 4,088.4 | 4,146.1 | 4,340.8 | 4,326.8 | 4,446.0 | 4,489.0 | 4,584.6 | 5,043.4 | |
| Other Income | 61.7 | 54.6 | 79.9 | 72.4 | 83.0 | 88.4 | 90.3 | 89.4 | 94.9 | 89.2 | 100.2 | 101.9 | |
| Total Income | 3,884.2 | 3,980.8 | 4,044.3 | 3,963.8 | 4,171.4 | 4,234.5 | 4,431.1 | 4,416.2 | 4,540.9 | 4,578.2 | 4,684.8 | 5,145.4 | |
| Expenses | |||||||||||||
| + Purchases of Stock-in-Trade | 2,380.8 | 2,547.6 | 2,553.0 | 2,482.0 | 2,707.5 | 2,944.4 | 2,941.8 | 2,927.9 | 3,142.8 | 3,108.4 | 3,213.2 | 3,810.9 | |
| + Changes in Inventories | -0.5 | -1.7 | -0.1 | -0.2 | -0.6 | -1.1 | -0.5 | 0.4 | -1.8 | -2.6 | -2.4 | -0.3 | |
| + Employee Benefit Expense | 51.6 | 59.1 | 66.9 | 51.7 | 49.4 | 51.2 | 51.8 | 57.5 | 54.1 | 81.5 | 61.4 | 59.0 | |
| + Finance Costs | 2.5 | 1.8 | 2.6 | 2.2 | 2.3 | 2.1 | 3.6 | 2.7 | 2.6 | 2.5 | 7.8 | 3.5 | |
| + Depreciation & Amortisation | 102.2 | 101.9 | 110.9 | 114.4 | 118.5 | 121.7 | 121.3 | 124.4 | 128.5 | 131.9 | 132.9 | 137.4 | |
| + Other Expenses | 733.7 | 758.9 | 823.5 | 777.7 | 797.3 | 789.7 | 851.6 | 830.3 | 809.7 | 831.0 | 891.3 | 879.9 | |
| Total Expenses | 3,270.3 | 3,467.5 | 3,556.7 | 3,427.8 | 3,674.4 | 3,907.9 | 3,969.5 | 3,943.2 | 4,135.9 | 4,152.6 | 4,304.2 | 4,890.5 | |
| EBITDA | 656.9 | 562.3 | 521.2 | 580.3 | 534.9 | 361.9 | 496.2 | 510.6 | 441.1 | 470.9 | 421.1 | 293.9 | |
| EBIT | 554.7 | 460.4 | 410.3 | 465.9 | 416.4 | 240.3 | 374.9 | 386.2 | 312.6 | 338.9 | 288.1 | 156.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 613.9 | 513.2 | 487.6 | 536.0 | 497.1 | 326.6 | 461.6 | 473.0 | 405.0 | 425.6 | 380.6 | 254.9 | |
| Pretax Income | 613.9 | 513.2 | 487.6 | 536.0 | 497.1 | 326.6 | 461.6 | 473.0 | 405.0 | 425.6 | 380.6 | 254.9 | |
| + Current Tax | 138.0 | 104.9 | 122.7 | 121.2 | 108.6 | 76.7 | 76.0 | 111.9 | 86.2 | 100.1 | 90.8 | 57.8 | |
| + Deferred Tax | 13.4 | 18.7 | 13.1 | 15.4 | 24.8 | 6.4 | 40.5 | 8.1 | 16.5 | 11.1 | 17.1 | 16.0 | |
| Tax Expense | 151.4 | 123.5 | 135.8 | 136.6 | 133.4 | 83.1 | 116.5 | 120.0 | 102.7 | 111.2 | 107.9 | 73.8 | |
| + Share of Associates & JVs | 90.2 | 85.8 | 81.5 | 80.8 | 90.5 | 81.9 | 108.1 | 74.8 | 82.7 | 77.6 | 66.0 | 56.8 | |
| Net Income | 552.7 | 475.5 | 433.3 | 480.2 | 454.2 | 325.4 | 453.2 | 427.8 | 385.0 | 392.0 | 338.8 | 237.9 | |
| + Net Income — Continuing Ops | 462.5 | 389.7 | 351.8 | 399.5 | 363.7 | 243.5 | 345.1 | 353.0 | 302.3 | 314.5 | 272.7 | 181.1 | |
| + Other Comprehensive Income | 0.1 | 0.1 | -3.3 | -0.8 | -0.8 | -0.8 | 2.0 | -0.1 | 0.0 | -0.1 | 4.0 | -1.0 | |
| Total Comprehensive Income | 552.8 | 475.6 | 430.0 | 479.4 | 453.4 | 324.6 | 455.3 | 427.7 | 385.0 | 391.9 | 342.8 | 237.0 | |
| Net Income to Common | — | 0.0 | 433.8 | 481.2 | 454.9 | 326.6 | 455.1 | 429.1 | 386.3 | — | 340.5 | 239.5 | |
| Minority Interest | — | 0.0 | -0.5 | -1.0 | -0.7 | -1.1 | -1.9 | -1.2 | -1.3 | — | -1.8 | -2.5 | |
| Per Share | |||||||||||||
| Basic EPS | 7.90 | 6.79 | 6.20 | 6.87 | 6.50 | 4.66 | 3.25 | 3.06 | 2.76 | 2.81 | 2.43 | 1.72 | |
| Diluted EPS | 7.90 | 6.79 | 6.20 | 6.87 | 0.00 | 4.66 | 3.25 | 3.06 | 2.76 | 2.81 | 2.43 | 1.72 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 2.0 | -0.1 | 0.0 | -0.1 | 4.0 | -1.0 | |
| + Items NOT to be Reclassified to P&L | 0.2 | 0.1 | -4.4 | -1.1 | -1.1 | -1.1 | 2.7 | — | 0.0 | -0.1 | 5.4 | -1.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.7 | 0.1 | 0.0 | -0.0 | 1.4 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | -1.1 | -0.3 | -0.3 | -0.3 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | — | -0.0 | — | — | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | — | 0.0 | — | 0.0 | 0.0 | — | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 430.5 | 480.4 | 454.1 | 325.7 | 2.0 | — | 386.3 | — | 344.6 | 0.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | -0.5 | -1.0 | -0.7 | -1.1 | 0.0 | — | -1.3 | — | -1.8 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 7.90 | 6.79 | 6.20 | 6.87 | 6.50 | 4.66 | 3.25 | 3.06 | 2.76 | 2.81 | 2.43 | 1.72 | |
| Diluted EPS — Continuing Operations | 7.90 | 6.79 | 6.20 | 6.87 | 0.00 | 4.66 | 3.25 | 3.06 | 2.76 | 2.81 | 2.43 | 1.72 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1,442.2 | 1,380.3 | 1,411.5 | 1,409.7 | 1,381.6 | 1,202.8 | 1,399.5 | 1,398.4 | 1,304.9 | 1,383.3 | 1,373.8 | 1,232.8 | |
| Gross Margin % | 37.73 | 35.16 | 35.60 | 36.22 | 33.79 | 29.01 | 32.24 | 32.32 | 29.35 | 30.81 | 29.97 | 24.44 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 613.9 | 513.2 | 487.6 | 536.0 | 497.1 | 326.6 | 461.6 | 473.0 | 405.0 | 425.6 | 380.6 | 254.9 | |
| Net Income Adj (tax-effected) | 552.7 | 475.5 | 433.3 | 480.2 | 454.2 | 325.4 | 453.2 | 427.8 | 385.0 | 392.0 | 338.8 | 237.9 | |
| EPS Adj | 7.90 | 6.79 | 6.20 | 6.87 | 6.50 | 4.66 | 3.25 | 3.06 | 2.76 | 2.81 | 2.43 | 1.72 | |
| 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 | 140.0 | 140.0 | 140.0 | 140.0 | 140.0 | 140.0 | 280.0 | 280.0 | 280.0 | 280.0 | 280.0 | 280.0 | |