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 | 625.8 | 627.1 | 657.4 | 676.7 | 700.8 | 722.4 | 749.6 | 790.9 | 805.5 | 819.4 | 869.0 | 880.7 | |
| Other Income | 166.2 | 32.7 | 151.3 | 151.2 | 214.1 | 187.1 | 520.8 | 213.2 | 161.8 | 187.5 | 496.0 | 192.3 | |
| Total Income | 792.0 | 659.8 | 808.7 | 827.9 | 914.9 | 909.5 | 1,270.5 | 1,004.1 | 967.2 | 1,007.0 | 1,365.0 | 1,073.0 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 276.4 | 278.4 | 291.7 | 292.6 | 305.8 | 305.6 | 331.3 | 327.1 | 340.4 | 342.4 | 331.7 | 341.2 | |
| + Finance Costs | 8.2 | 4.7 | 5.7 | 5.6 | 6.0 | 6.1 | 6.5 | 6.6 | 7.0 | 6.8 | 7.1 | 6.3 | |
| + Depreciation & Amortisation | 25.9 | 25.8 | 25.6 | 25.7 | 26.9 | 29.9 | 30.6 | 30.9 | 31.0 | 30.5 | 30.2 | 34.3 | |
| + Other Expenses | 144.8 | 146.1 | 146.3 | 160.6 | 153.5 | 145.2 | 170.2 | 199.3 | 185.2 | 182.7 | 203.9 | 198.7 | |
| Total Expenses | 455.3 | 455.0 | 469.3 | 484.6 | 492.1 | 486.8 | 538.6 | 563.9 | 563.5 | 562.3 | 572.8 | 580.4 | |
| EBITDA | 204.7 | 202.6 | 219.4 | 223.5 | 241.6 | 271.6 | 248.0 | 264.5 | 279.9 | 294.4 | 333.5 | 340.9 | |
| EBIT | 178.7 | 176.8 | 193.8 | 197.8 | 214.7 | 241.7 | 217.5 | 233.6 | 248.9 | 263.9 | 303.3 | 306.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 336.7 | 204.8 | 339.4 | 343.3 | 422.8 | 422.7 | 731.8 | 440.2 | 403.7 | 444.6 | 792.2 | 492.6 | |
| + Exceptional Items | 46.1 | 5.3 | -162.0 | 2.5 | 164.8 | -45.8 | 25.5 | -4.6 | 25.1 | -51.9 | 70.2 | 135.6 | |
| Pretax Income | 382.8 | 210.1 | 177.4 | 345.8 | 587.6 | 376.9 | 757.3 | 435.6 | 428.8 | 392.7 | 862.5 | 628.2 | |
| + Current Tax | 69.0 | 77.1 | 74.3 | 75.0 | 66.4 | 81.4 | 64.1 | 88.7 | 92.0 | 87.0 | 100.7 | 108.6 | |
| + Deferred Tax | -0.3 | -6.1 | 0.2 | -2.0 | 348.9 | 1.3 | -0.3 | -0.5 | -10.7 | -10.9 | 12.3 | 33.1 | |
| Tax Expense | 68.7 | 71.0 | 74.5 | 73.0 | 415.3 | 82.7 | 63.7 | 88.2 | 81.3 | 76.1 | 112.9 | 141.7 | |
| + Share of Associates & JVs | -74.3 | -19.6 | -15.0 | -13.9 | -87.5 | -5.8 | -15.7 | -4.5 | -0.0 | 0.1 | 6.2 | 3.5 | |
| Net Income | 239.7 | 119.4 | 88.0 | 258.9 | 84.7 | 288.4 | 677.9 | 342.9 | 347.5 | 316.7 | 755.7 | 490.1 | |
| + Net Income — Continuing Ops | 314.1 | 139.1 | 102.9 | 272.8 | 172.3 | 294.2 | 693.6 | 347.4 | 347.5 | 316.6 | 749.5 | 486.6 | |
| + Other Comprehensive Income | 3,159.6 | 2,504.6 | 7,871.4 | 3,323.7 | 8,085.5 | 2,894.0 | -10,387.9 | 7,575.3 | 5,722.5 | -4,271.4 | -6,972.9 | 4,658.9 | |
| Total Comprehensive Income | 3,399.4 | 2,624.0 | 7,959.3 | 3,582.6 | 8,170.2 | 3,182.4 | -9,710.0 | 7,918.2 | 6,070.0 | -3,954.6 | -6,217.2 | 5,149.0 | |
| Net Income to Common | 205.1 | 151.1 | 60.4 | 232.9 | 23.3 | 242.6 | 463.4 | 295.9 | 316.4 | 271.7 | 565.8 | 445.7 | |
| Minority Interest | 34.6 | -31.6 | 27.6 | 26.0 | 61.5 | 45.8 | 214.5 | 46.9 | 31.1 | 45.0 | 190.0 | 44.3 | |
| Per Share | |||||||||||||
| Basic EPS | 15.89 | 11.71 | 4.68 | 18.03 | 1.80 | 18.75 | 7.16 | 4.57 | 4.89 | 4.20 | 8.73 | 6.88 | |
| Diluted EPS | 15.84 | 11.67 | 4.66 | 17.95 | 1.79 | 18.66 | 7.14 | 4.56 | 4.88 | 4.19 | 8.72 | 6.87 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -10,387.9 | 7,575.3 | 5,722.5 | -4,271.4 | -6,972.9 | 4,658.9 | |
| + Items NOT to be Reclassified to P&L | 3,544.5 | 2,818.1 | 8,776.5 | 3,659.8 | 9,881.6 | 3,167.0 | -11,899.8 | 8,739.4 | 6,698.8 | -4,984.2 | -8,136.5 | 5,437.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -1,512.0 | 1,164.1 | 976.4 | -712.8 | -1,163.5 | 778.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 384.8 | 313.6 | 905.2 | 336.0 | 1,796.2 | 273.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 3,364.7 | 2,655.6 | 7,931.7 | 3,556.6 | 8,108.7 | 3,136.6 | -9,924.6 | 7,871.2 | 6,038.9 | -3,999.6 | -6,407.2 | 5,104.6 | |
| Comprehensive Income — Non-controlling Interests | 34.7 | -31.6 | 27.6 | 25.9 | 61.5 | 45.8 | 214.6 | 46.9 | 31.0 | 45.0 | 190.0 | 44.4 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 15.89 | 11.71 | 4.68 | 18.03 | 1.80 | 18.75 | 7.16 | 4.57 | 4.89 | 4.20 | 8.73 | 6.88 | |
| Diluted EPS — Continuing Operations | 15.84 | 11.67 | 4.66 | 17.95 | 1.79 | 18.66 | 7.14 | 4.56 | 4.88 | 4.19 | 8.72 | 6.87 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 625.8 | 627.1 | 657.4 | 676.7 | 700.8 | 722.4 | 749.6 | 790.9 | 805.5 | 819.4 | 869.0 | 880.7 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 336.7 | 204.8 | 339.4 | 343.3 | 422.8 | 422.7 | 731.8 | 440.2 | 403.7 | 444.6 | 792.2 | 492.6 | |
| − Exceptional Items (reconciliation) | 46.1 | 5.3 | -162.0 | 2.5 | 164.8 | -45.8 | 25.5 | -4.6 | 25.1 | -51.9 | 70.2 | 135.6 | |
| Net Income Adj (tax-effected) | 201.9 | 115.9 | 181.9 | 256.9 | 18.8 | 324.1 | 654.5 | 346.5 | 327.1 | 358.6 | 694.7 | 385.0 | |
| EPS Adj | 13.38 | 11.37 | 9.68 | 17.89 | 0.40 | 21.07 | 6.91 | 4.62 | 4.60 | 4.75 | 8.03 | 5.41 | |
| 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 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 129.2 | 129.4 | 129.4 | 129.4 | 129.6 | 129.6 | 129.6 | 129.6 | 129.7 | 129.7 | 129.7 | 129.7 | |