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 | 12,250.2 | 11,701.3 | 13,487.0 | 13,617.8 | 11,213.3 | 11,750.7 | 13,183.1 | 12,294.5 | 11,685.9 | 13,026.6 | 16,217.9 | 15,482.1 | |
| Other Income | 31.9 | 35.1 | 34.4 | 34.5 | 34.8 | 26.4 | 71.8 | 30.4 | 21.9 | 9.5 | 266.4 | 19.2 | |
| Total Income | 12,282.0 | 11,736.4 | 13,521.3 | 13,652.3 | 11,248.1 | 11,777.1 | 13,254.9 | 12,324.9 | 11,707.8 | 13,036.2 | 16,484.3 | 15,501.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 4,463.2 | 4,806.2 | 5,264.6 | 6,377.3 | 4,540.6 | 4,651.6 | 5,213.6 | 5,386.3 | 5,286.7 | 6,656.0 | 7,263.7 | 7,741.6 | |
| + Purchases of Stock-in-Trade | 404.1 | 398.9 | 805.4 | 481.8 | 268.7 | 469.6 | 491.3 | 455.2 | 408.6 | 376.0 | 582.7 | 506.4 | |
| + Changes in Inventories | 939.0 | -625.6 | 190.6 | -7.2 | 337.6 | 28.0 | 707.1 | -721.2 | -402.0 | -287.2 | 490.0 | -614.9 | |
| + Employee Benefit Expense | 309.6 | 325.4 | 361.2 | 302.2 | 275.1 | 308.7 | 298.3 | 304.7 | 321.1 | 303.3 | 321.8 | 367.3 | |
| + Finance Costs | 329.4 | 315.1 | 320.6 | 331.8 | 325.9 | 312.8 | 341.6 | 296.6 | 371.3 | 406.5 | 442.3 | 548.2 | |
| + Depreciation & Amortisation | 603.7 | 635.7 | 994.9 | 682.9 | 696.0 | 698.1 | 690.6 | 721.5 | 749.5 | 838.7 | 861.8 | 926.4 | |
| + Other Expenses | 3,848.5 | 3,953.9 | 4,420.7 | 3,624.4 | 3,591.1 | 4,109.0 | 4,202.1 | 3,863.9 | 3,990.4 | 4,344.8 | 4,620.7 | 4,821.4 | |
| Total Expenses | 10,897.5 | 9,809.6 | 12,358.0 | 11,793.3 | 10,034.9 | 10,577.7 | 11,944.5 | 10,307.0 | 10,725.6 | 12,638.0 | 14,583.0 | 14,296.4 | |
| EBITDA | 2,285.7 | 2,842.6 | 2,444.5 | 2,839.3 | 2,200.3 | 2,183.9 | 2,270.8 | 3,005.6 | 2,081.1 | 1,633.7 | 2,939.1 | 2,660.4 | |
| EBIT | 1,682.0 | 2,206.9 | 1,449.6 | 2,156.4 | 1,504.3 | 1,485.8 | 1,580.2 | 2,284.1 | 1,331.6 | 795.1 | 2,077.3 | 1,734.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 1,384.5 | 1,926.8 | 1,163.3 | 1,859.1 | 1,213.3 | 1,199.3 | 1,310.4 | 2,017.9 | 982.3 | 398.2 | 1,901.3 | 1,205.0 | |
| + Exceptional Items | -0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1,229.5 | 0.0 | 0.0 | -54.6 | -816.8 | 0.0 | |
| Pretax Income | 1,384.3 | 1,926.8 | 1,163.3 | 1,859.1 | 1,213.3 | 1,199.3 | 81.0 | 2,017.9 | 982.3 | 343.6 | 1,084.5 | 1,205.0 | |
| + Current Tax | 13.8 | 42.4 | 279.3 | 571.3 | 385.7 | 362.0 | 276.8 | 602.7 | 330.1 | 269.4 | -569.8 | 455.5 | |
| + Deferred Tax | -19.7 | -43.4 | -49.3 | -50.2 | -32.9 | -113.5 | 98.6 | -80.8 | 17.1 | -119.1 | 602.8 | -94.8 | |
| Tax Expense | -5.8 | -1.0 | 230.1 | 521.1 | 352.8 | 248.5 | 375.4 | 521.9 | 347.2 | 150.3 | 32.9 | 360.8 | |
| + Share of Associates & JVs | 0.0 | 0.1 | 0.2 | 0.0 | 0.0 | 0.1 | -9.2 | -0.0 | -0.0 | -4.7 | -10.4 | -0.4 | |
| Net Income | 1,390.1 | 1,928.0 | 933.5 | 1,337.9 | 860.5 | 950.9 | -303.6 | 1,496.0 | 635.1 | 188.6 | 1,041.2 | 843.8 | |
| + Net Income — Continuing Ops | 1,390.1 | 1,927.9 | 933.3 | 1,337.9 | 860.5 | 950.8 | -294.4 | 1,496.0 | 635.1 | 193.3 | 1,051.6 | 844.2 | |
| + Other Comprehensive Income | -7.1 | 59.8 | -18.6 | 128.5 | -50.8 | -213.2 | -101.4 | 53.6 | -129.3 | -60.6 | 111.3 | 99.9 | |
| Total Comprehensive Income | 1,383.0 | 1,987.8 | 914.9 | 1,466.4 | 809.7 | 737.7 | -405.0 | 1,549.6 | 505.8 | 128.0 | 1,152.6 | 943.7 | |
| Net Income to Common | 1,387.8 | 1,928.3 | 935.4 | 1,340.2 | 860.9 | 950.5 | -339.4 | 1,494.0 | 638.2 | 190.4 | 1,044.8 | 844.8 | |
| Minority Interest | 2.3 | -0.3 | -1.9 | -2.2 | -0.4 | 0.4 | 35.8 | 2.0 | -3.2 | -1.9 | -3.5 | -1.0 | |
| Per Share | |||||||||||||
| Basic EPS | 13.81 | 19.21 | 9.34 | 13.31 | 8.49 | 9.39 | -3.35 | 14.73 | 6.28 | 1.87 | 10.27 | 8.30 | |
| Diluted EPS | 13.81 | 19.21 | 9.34 | 13.31 | 8.49 | 9.39 | -3.35 | 14.73 | 6.28 | 1.88 | 10.30 | 8.34 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -101.4 | 53.6 | -129.3 | -60.6 | 111.3 | 99.9 | |
| + Items NOT to be Reclassified to P&L | -5.9 | -5.9 | 50.4 | -1.7 | -1.7 | -1.7 | -24.9 | -7.2 | -7.5 | 8.0 | 12.7 | -2.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -6.4 | -1.9 | -1.9 | 2.1 | 1.5 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.5 | -1.5 | 12.8 | -0.4 | -0.4 | -0.4 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -2.6 | 64.3 | -56.2 | 129.8 | -49.5 | -211.9 | -82.9 | 59.0 | — | -66.5 | 100.1 | 101.9 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 123.7 | 0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | -13.2 | 1,992.5 | 917.9 | 1,465.8 | 805.9 | 741.8 | -442.3 | 1,545.7 | — | 130.1 | 1,144.1 | 941.6 | |
| Comprehensive Income — Non-controlling Interests | 6.2 | -4.7 | -3.0 | 0.6 | 3.9 | -4.1 | 37.3 | 3.9 | — | -2.1 | 8.5 | 2.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 13.81 | 19.21 | 9.34 | 13.31 | 8.49 | 9.39 | -3.35 | 14.73 | 6.28 | 1.87 | 10.27 | 8.30 | |
| Diluted EPS — Continuing Operations | 13.81 | 19.21 | 9.34 | 13.31 | 8.49 | 9.39 | -3.35 | 14.73 | 6.28 | 1.88 | 10.30 | 8.34 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 6,443.8 | 7,121.8 | 7,226.3 | 6,765.9 | 6,066.5 | 6,601.6 | 6,771.2 | 7,174.2 | 6,392.6 | 6,281.8 | 7,881.5 | 7,849.1 | |
| Gross Margin % | 52.60 | 60.86 | 53.58 | 49.68 | 54.10 | 56.18 | 51.36 | 58.35 | 54.70 | 48.22 | 48.60 | 50.70 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 1,384.5 | 1,926.8 | 1,163.3 | 1,859.1 | 1,213.3 | 1,199.3 | 1,310.4 | 2,017.9 | 982.3 | 398.2 | 1,901.3 | 1,205.0 | |
| − Exceptional Items (reconciliation) | -0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1,229.5 | 0.0 | 0.0 | -54.6 | -816.8 | 0.0 | |
| Net Income Adj (tax-effected) | 1,390.4 | 1,928.0 | 933.5 | 1,337.9 | 860.5 | 950.9 | 188.2 | 1,496.0 | 635.1 | 219.3 | 1,833.3 | 843.8 | |
| EPS Adj | 13.81 | 19.21 | 9.34 | 13.31 | 8.49 | 9.39 | 2.08 | 14.73 | 6.28 | 2.17 | 18.08 | 8.30 | |
| 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 | 100.5 | 100.2 | 100.2 | 101.2 | 101.2 | 101.2 | 101.2 | 101.8 | 101.8 | 101.8 | 101.8 | 101.8 | |