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 | 5,466.1 | 5,655.8 | 5,425.2 | 4,939.1 | 5,571.9 | 5,271.3 | 5,046.6 | 4,084.7 | 4,233.6 | 4,943.4 | 4,633.5 | 4,452.3 | |
| Other Income | 22.8 | 41.0 | 68.5 | 45.7 | 30.4 | 22.0 | 20.9 | 18.3 | 30.4 | 19.6 | 23.4 | 23.7 | |
| Total Income | 5,488.9 | 5,696.8 | 5,493.7 | 4,984.8 | 5,602.3 | 5,293.3 | 5,067.5 | 4,103.0 | 4,264.0 | 4,963.0 | 4,656.9 | 4,476.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 3,300.9 | 3,148.9 | 3,290.5 | 2,956.1 | 2,824.6 | 2,968.3 | 2,925.7 | 3,067.4 | 2,462.8 | 2,444.8 | 2,661.4 | 2,711.3 | |
| + Purchases of Stock-in-Trade | 11.2 | 0.7 | 4.1 | 7.6 | 0.4 | 0.2 | 0.1 | 1.9 | 0.0 | 0.8 | 1.0 | 0.7 | |
| + Changes in Inventories | -58.2 | 83.3 | -92.3 | -234.4 | 396.5 | -24.1 | 24.1 | -928.0 | -102.3 | 466.2 | -23.2 | -26.3 | |
| + Employee Benefit Expense | 377.6 | 386.7 | 368.4 | 376.4 | 389.2 | 383.5 | 377.9 | 407.5 | 416.4 | 407.0 | 398.8 | 427.6 | |
| + Finance Costs | 188.7 | 181.2 | 174.4 | 154.2 | 157.6 | 172.9 | 138.8 | 171.1 | 152.9 | 132.8 | 162.7 | 108.4 | |
| + Depreciation & Amortisation | 142.5 | 148.6 | 148.6 | 148.1 | 150.7 | 150.7 | 152.6 | 153.3 | 155.5 | 154.9 | 166.7 | 163.7 | |
| + Other Expenses | 1,030.6 | 1,047.5 | 934.2 | 993.8 | 1,047.0 | 1,004.1 | 982.7 | 865.8 | 1,005.6 | 1,011.9 | 1,114.6 | 942.3 | |
| Total Expenses | 4,993.2 | 4,996.8 | 4,827.9 | 4,401.8 | 4,966.1 | 4,655.4 | 4,601.8 | 3,739.0 | 4,090.9 | 4,618.5 | 4,482.0 | 4,327.7 | |
| EBITDA | 804.2 | 988.8 | 920.3 | 839.6 | 914.1 | 939.4 | 736.2 | 670.1 | 451.1 | 612.6 | 480.9 | 396.7 | |
| EBIT | 661.6 | 840.2 | 771.7 | 691.5 | 763.4 | 788.8 | 583.5 | 516.8 | 295.6 | 457.7 | 314.1 | 233.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 495.6 | 700.0 | 665.8 | 583.0 | 636.2 | 637.9 | 465.7 | 363.9 | 173.1 | 344.5 | 174.8 | 148.2 | |
| Pretax Income | 495.6 | 700.0 | 665.8 | 583.0 | 636.2 | 637.9 | 465.7 | 363.9 | 173.1 | 344.5 | 174.8 | 148.2 | |
| + Current Tax | 9.0 | 45.7 | 162.1 | 177.6 | 163.7 | 177.2 | 130.4 | -47.1 | 42.7 | 76.6 | 44.5 | 42.0 | |
| + Deferred Tax | 130.6 | 141.5 | 24.1 | -5.8 | 3.9 | -11.3 | 255.2 | 5.9 | 1.3 | 23.0 | 3.5 | 10.1 | |
| Tax Expense | 139.6 | 187.2 | 186.1 | 171.8 | 167.7 | 165.9 | 385.6 | -41.2 | 44.0 | 99.6 | 48.0 | 52.1 | |
| + Share of Associates & JVs | -0.5 | -1.1 | 0.7 | 5.2 | 6.8 | 7.4 | 6.9 | 10.4 | 9.4 | 2.7 | -3.2 | -5.4 | |
| Net Income | 355.6 | 511.7 | 480.4 | 416.4 | 475.3 | 479.4 | 86.9 | 415.5 | 138.6 | 247.6 | 123.7 | 90.8 | |
| + Net Income — Continuing Ops | 356.1 | 512.8 | 479.7 | 411.2 | 468.5 | 472.0 | 80.1 | 405.1 | 129.1 | 245.0 | 126.8 | 96.2 | |
| + Other Comprehensive Income | 22.1 | -7.0 | -8.6 | -4.4 | 4.2 | 20.8 | -8.8 | 2.0 | 33.9 | 20.0 | 73.0 | -3.7 | |
| Total Comprehensive Income | 377.6 | 504.7 | 471.7 | 412.0 | 479.5 | 500.2 | 78.1 | 417.5 | 172.4 | 267.7 | 196.7 | 87.1 | |
| Net Income to Common | 375.7 | 531.6 | 493.6 | 441.1 | 499.6 | 506.4 | 291.3 | 424.0 | 151.9 | 258.0 | 139.4 | 104.2 | |
| Minority Interest | -20.2 | -19.9 | -21.8 | -24.6 | -24.3 | -27.0 | -204.4 | -8.6 | -13.3 | -10.4 | -15.8 | -13.4 | |
| Per Share | |||||||||||||
| Basic EPS | 11.82 | 16.72 | 15.79 | 13.86 | 7.85 | 7.96 | 4.58 | 6.66 | 2.38 | 4.05 | 2.19 | 1.63 | |
| Diluted EPS | 11.82 | 16.72 | 15.72 | 13.80 | 7.81 | 7.92 | 4.56 | 6.63 | 2.38 | 4.04 | 2.18 | 1.63 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -8.8 | 2.0 | 33.9 | 20.0 | 73.0 | -3.7 | |
| + Items NOT to be Reclassified to P&L | 1.6 | 1.6 | -10.4 | -1.4 | -1.4 | -1.4 | -5.9 | -2.2 | -2.2 | 3.0 | -2.9 | -1.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -1.5 | -0.6 | -0.6 | 0.7 | -0.7 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.4 | 0.4 | -2.6 | -0.4 | -0.4 | -0.4 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 20.9 | -8.2 | -0.8 | -3.4 | 5.3 | 21.7 | -4.5 | 3.7 | 35.5 | 17.8 | 75.2 | -2.8 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.1 | 0.0 | 0.0 | -0.0 | -0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | -0.0 | 0.0 | 0.0 | 0.1 | -0.1 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 397.8 | 524.6 | -8.6 | 436.6 | 4.2 | 20.8 | 282.6 | 426.1 | 185.8 | 278.1 | 212.3 | 100.4 | |
| Comprehensive Income — Non-controlling Interests | -20.2 | -19.9 | -0.0 | -24.6 | -0.0 | 0.0 | -204.5 | -8.6 | -13.3 | -10.5 | -15.6 | -13.4 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 11.82 | 16.72 | 15.79 | 13.86 | 7.85 | 7.96 | 4.58 | 6.66 | 2.38 | 4.05 | 2.19 | 1.63 | |
| Diluted EPS — Continuing Operations | 11.82 | 16.72 | 15.72 | 13.80 | 7.81 | 7.92 | 4.56 | 6.63 | 2.38 | 4.04 | 2.18 | 1.63 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 2,212.3 | 2,422.9 | 2,222.9 | 2,209.8 | 2,350.3 | 2,327.0 | 2,096.7 | 1,943.4 | 1,873.1 | 2,031.6 | 1,994.3 | 1,766.6 | |
| Gross Margin % | 40.47 | 42.84 | 40.97 | 44.74 | 42.18 | 44.14 | 41.55 | 47.58 | 44.24 | 41.10 | 43.04 | 39.68 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 495.6 | 700.0 | 665.8 | 583.0 | 636.2 | 637.9 | 465.7 | 363.9 | 173.1 | 344.5 | 174.8 | 148.2 | |
| Net Income Adj (tax-effected) | 355.6 | 511.7 | 480.4 | 416.4 | 475.3 | 479.4 | 86.9 | 415.5 | 138.6 | 247.6 | 123.7 | 90.8 | |
| EPS Adj | 11.82 | 16.72 | 15.79 | 13.86 | 7.85 | 7.96 | 4.58 | 6.66 | 2.38 | 4.05 | 2.19 | 1.63 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.03 | 0.05 | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.05 | 0.05 | 0.10 | 0.02 | |
| Filed Iscr | 0.04 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.04 | 0.03 | 0.05 | 0.03 | 0.04 | |
| Paid Up Equity Capital | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | |