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 | 9,797.0 | 9,127.5 | 9,454.0 | 9,429.8 | 9,776.8 | 9,907.3 | 10,198.3 | 10,207.1 | 10,892.8 | 10,517.6 | 11,337.2 | 11,278.5 | |
| Other Income | 31.9 | 39.0 | 55.0 | 50.7 | 47.1 | 99.1 | 94.0 | 68.9 | 89.7 | 102.2 | 90.7 | 118.4 | |
| Total Income | 9,829.0 | 9,166.4 | 9,509.0 | 9,480.5 | 9,823.9 | 10,006.4 | 10,292.3 | 10,276.0 | 10,982.5 | 10,619.8 | 11,427.9 | 11,396.9 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 6,024.0 | 6,648.2 | 5,914.2 | 6,585.3 | 6,760.0 | 6,744.1 | 7,079.8 | 7,071.8 | 7,383.3 | 6,746.2 | 6,720.9 | 7,861.0 | |
| + Purchases of Stock-in-Trade | 76.2 | 78.3 | 180.4 | 148.0 | 124.0 | 126.7 | 83.9 | 95.5 | 95.2 | 83.6 | 54.1 | 19.8 | |
| + Changes in Inventories | 819.6 | -577.8 | 417.9 | -442.8 | -67.0 | -166.1 | -110.2 | -429.2 | -211.9 | 111.2 | 790.3 | -811.7 | |
| + Employee Benefit Expense | 141.9 | 160.1 | 187.2 | 204.0 | 205.7 | 219.5 | 226.3 | 243.9 | 245.2 | 256.2 | 243.6 | 292.6 | |
| + Finance Costs | 155.6 | 145.9 | 153.4 | 142.7 | 158.6 | 160.5 | 149.8 | 144.1 | 140.8 | 134.2 | 148.8 | 146.2 | |
| + Depreciation & Amortisation | 221.9 | 235.5 | 233.4 | 232.4 | 240.9 | 241.6 | 241.2 | 251.8 | 261.9 | 268.9 | 277.7 | 302.4 | |
| + Other Expenses | 1,497.3 | 1,559.5 | 1,719.1 | 1,724.9 | 1,567.4 | 1,790.1 | 1,885.6 | 1,929.1 | 2,006.9 | 1,907.2 | 2,034.6 | 2,553.1 | |
| Total Expenses | 8,936.6 | 8,249.6 | 8,805.5 | 8,594.6 | 8,989.6 | 9,116.4 | 9,556.5 | 9,307.0 | 9,921.5 | 9,507.4 | 10,269.9 | 10,363.3 | |
| EBITDA | 1,238.0 | 1,259.2 | 1,035.3 | 1,210.3 | 1,186.7 | 1,193.0 | 1,032.9 | 1,296.1 | 1,374.1 | 1,413.2 | 1,493.8 | 1,363.8 | |
| EBIT | 1,016.0 | 1,023.7 | 801.9 | 977.9 | 945.8 | 951.4 | 791.7 | 1,044.3 | 1,112.2 | 1,144.3 | 1,216.1 | 1,061.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 892.3 | 916.8 | 703.6 | 885.9 | 834.3 | 890.0 | 735.8 | 969.1 | 1,061.0 | 1,112.3 | 1,158.0 | 1,033.6 | |
| + Exceptional Items | 100.8 | 0.0 | -1.7 | 0.0 | 0.0 | 0.0 | -7.1 | 0.0 | 17.4 | -30.1 | -45.7 | 0.0 | |
| Pretax Income | 993.1 | 916.8 | 701.9 | 885.9 | 834.3 | 890.0 | 728.8 | 969.1 | 1,078.4 | 1,082.3 | 1,112.3 | 1,033.6 | |
| + Current Tax | 208.2 | 209.0 | 162.5 | 242.2 | 229.1 | 236.1 | 179.2 | 263.3 | 258.0 | 266.5 | 232.1 | 252.6 | |
| + Deferred Tax | 20.9 | 16.6 | 38.7 | -2.3 | -4.3 | -0.4 | -40.4 | -8.9 | 12.5 | -12.0 | 46.0 | 12.4 | |
| Tax Expense | 229.1 | 225.6 | 201.2 | 239.9 | 224.9 | 235.7 | 138.8 | 254.4 | 270.5 | 254.5 | 278.1 | 264.9 | |
| Net Income | 764.0 | 691.2 | 500.7 | 646.1 | 609.4 | 654.3 | 590.0 | 714.7 | 807.9 | 827.8 | 834.2 | 768.7 | |
| + Net Income — Continuing Ops | 764.0 | 691.2 | 500.7 | 646.1 | 609.4 | 654.3 | 590.0 | 714.7 | 807.9 | 827.8 | 834.2 | 768.7 | |
| + Other Comprehensive Income | 1.2 | 2.3 | -8.8 | 1.1 | -2.8 | 27.5 | 11.7 | -1.1 | 8.0 | 9.2 | 85.9 | -2.6 | |
| Total Comprehensive Income | 765.2 | 693.6 | 491.8 | 647.2 | 606.6 | 681.8 | 601.6 | 713.6 | 815.9 | 836.9 | 920.2 | 766.0 | |
| Net Income to Common | 774.3 | 692.3 | 500.7 | 648.1 | 611.3 | 654.8 | 591.0 | 714.2 | 806.9 | 828.8 | 843.6 | 769.4 | |
| Minority Interest | -10.3 | -1.1 | -0.1 | -2.0 | -1.9 | -0.6 | -1.0 | 0.5 | 1.0 | -1.0 | -9.4 | -0.7 | |
| Per Share | |||||||||||||
| Basic EPS | 9.40 | 8.41 | 6.08 | 7.87 | 7.42 | 7.95 | 7.18 | 8.67 | 9.80 | 10.06 | 10.24 | 9.34 | |
| Diluted EPS | 9.40 | 8.41 | 6.07 | 7.86 | 7.41 | 7.95 | 7.17 | 8.66 | 9.78 | 10.05 | 10.22 | 9.32 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 11.7 | -1.1 | 8.0 | 9.2 | 85.9 | -2.6 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.1 | -13.1 | — | — | 27.5 | 24.8 | — | — | — | 40.3 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 2.2 | — | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | -3.2 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.0 | 2.3 | 1.1 | 1.1 | -2.8 | — | -10.9 | -1.1 | 8.0 | 9.2 | 45.6 | -2.6 | |
| + Tax on Items to be Reclassified — alt tag | -1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 775.5 | 694.7 | 492.0 | 649.2 | 608.5 | 682.3 | 602.6 | 713.1 | 814.9 | 838.0 | 929.6 | 766.7 | |
| Comprehensive Income — Non-controlling Interests | -10.3 | -1.1 | -0.1 | -2.0 | -1.9 | -0.6 | -1.0 | 0.5 | 1.0 | -1.0 | -9.5 | -0.7 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 9.40 | 8.41 | 6.08 | 7.87 | 7.42 | 7.95 | 7.18 | 8.67 | 9.80 | 10.06 | 10.24 | 9.34 | |
| Diluted EPS — Continuing Operations | 9.40 | 8.41 | 6.07 | 7.86 | 7.41 | 7.95 | 7.17 | 8.66 | 9.78 | 10.05 | 10.22 | 9.32 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 2,877.2 | 2,978.8 | 2,941.5 | 3,139.2 | 2,959.8 | 3,202.6 | 3,144.8 | 3,469.1 | 3,626.2 | 3,576.6 | 3,771.9 | 4,209.5 | |
| Gross Margin % | 29.37 | 32.64 | 31.11 | 33.29 | 30.27 | 32.33 | 30.84 | 33.99 | 33.29 | 34.01 | 33.27 | 37.32 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 892.3 | 916.8 | 703.6 | 885.9 | 834.3 | 890.0 | 735.8 | 969.1 | 1,061.0 | 1,112.3 | 1,158.0 | 1,033.6 | |
| − Exceptional Items (reconciliation) | 100.8 | 0.0 | -1.7 | 0.0 | 0.0 | 0.0 | -7.1 | 0.0 | 17.4 | -30.1 | -45.7 | 0.0 | |
| Net Income Adj (tax-effected) | 686.5 | 691.2 | 501.8 | 646.1 | 609.4 | 654.3 | 595.7 | 714.7 | 794.9 | 850.8 | 868.5 | 768.7 | |
| EPS Adj | 8.45 | 8.41 | 6.09 | 7.87 | 7.42 | 7.95 | 7.25 | 8.67 | 9.64 | 10.34 | 10.66 | 9.34 | |
| 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 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.05 | — | 0.04 | 0.05 | 0.04 | 0.03 | 0.02 | 0.03 | 0.05 | 0.05 | 0.05 | 0.05 | |
| Filed Iscr | — | — | 0.07 | — | — | — | 0.08 | 0.10 | 0.10 | 0.11 | 0.10 | 0.10 | |
| Paid Up Equity Capital | 164.7 | 164.7 | 164.7 | 164.7 | 164.7 | 164.7 | 164.7 | 164.7 | 164.7 | 164.7 | 164.8 | 164.8 | |