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 | 3,897.5 | 3,687.7 | 3,698.5 | 3,639.1 | 3,621.6 | 3,673.7 | 3,758.6 | 3,868.9 | 4,011.3 | 4,223.0 | 4,223.4 | 3,946.2 | |
| Other Income | 7.8 | 12.6 | 15.6 | 15.7 | 21.6 | 20.7 | 21.3 | 21.6 | 14.3 | 12.3 | 9.4 | 9.4 | |
| Total Income | 3,905.3 | 3,700.3 | 3,714.1 | 3,654.8 | 3,643.2 | 3,694.3 | 3,779.9 | 3,890.6 | 4,025.6 | 4,235.3 | 4,232.8 | 3,955.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 2,199.4 | 2,171.3 | 2,254.4 | 2,166.9 | 2,400.6 | 2,294.6 | 2,222.8 | 2,266.7 | 2,445.5 | 2,460.0 | 2,541.4 | 3,036.5 | |
| + Purchases of Stock-in-Trade | 43.4 | 68.7 | 62.9 | 42.5 | 37.4 | 34.5 | 40.4 | 36.6 | 43.8 | 51.6 | 65.0 | 74.0 | |
| + Changes in Inventories | 91.6 | -18.8 | -133.4 | -67.7 | -207.4 | 52.0 | 159.3 | 147.4 | -42.8 | 57.7 | 15.8 | -342.3 | |
| + Employee Benefit Expense | 372.5 | 354.4 | 369.1 | 370.4 | 361.1 | 358.0 | 361.5 | 382.0 | 414.5 | 398.3 | 411.0 | 317.1 | |
| + Finance Costs | 109.2 | 106.9 | 108.6 | 112.4 | 120.1 | 123.1 | 120.7 | 114.7 | 107.6 | 105.6 | 100.6 | 99.1 | |
| + Depreciation & Amortisation | 108.0 | 110.9 | 112.0 | 112.6 | 113.2 | 113.8 | 116.9 | 113.6 | 116.5 | 119.4 | 122.7 | 125.7 | |
| + Other Expenses | 601.6 | 562.0 | 664.4 | 627.0 | 608.6 | 620.4 | 611.4 | 634.1 | 629.0 | 684.5 | 653.2 | 602.7 | |
| Total Expenses | 3,525.7 | 3,355.3 | 3,437.9 | 3,364.0 | 3,433.6 | 3,596.4 | 3,633.2 | 3,695.1 | 3,714.1 | 3,877.2 | 3,909.7 | 3,912.8 | |
| EBITDA | 589.1 | 550.2 | 481.2 | 500.0 | 421.3 | 314.2 | 363.1 | 402.1 | 521.4 | 570.8 | 537.1 | 258.2 | |
| EBIT | 481.1 | 439.3 | 369.2 | 387.4 | 308.1 | 200.4 | 246.2 | 288.6 | 404.9 | 451.4 | 414.3 | 132.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 379.7 | 345.0 | 276.2 | 290.8 | 209.6 | 97.9 | 146.7 | 195.5 | 311.6 | 358.1 | 323.2 | 42.9 | |
| + Exceptional Items | -2.9 | -4.4 | -24.5 | -0.5 | -10.8 | -17.6 | -2.8 | 12.6 | -7.5 | -104.0 | -46.7 | 10.9 | |
| Pretax Income | 376.8 | 340.6 | 251.7 | 290.3 | 198.8 | 80.4 | 143.9 | 208.1 | 304.1 | 254.1 | 276.5 | 53.8 | |
| + Current Tax | 103.6 | 87.0 | 74.7 | 62.9 | 41.0 | 19.4 | 53.7 | 59.9 | 67.4 | -125.9 | 93.3 | -3.6 | |
| + Deferred Tax | 23.0 | 26.6 | 2.1 | 15.7 | 13.5 | 3.7 | -12.2 | -6.6 | 14.1 | 171.0 | -4.6 | 14.6 | |
| Tax Expense | 126.6 | 113.6 | 76.8 | 78.6 | 54.5 | 23.0 | 41.5 | 53.2 | 81.5 | 45.0 | 88.8 | 11.1 | |
| + Share of Associates & JVs | -1.6 | 0.1 | -3.2 | 6.6 | -4.5 | -4.8 | -3.8 | 8.5 | 4.3 | -1.3 | -9.8 | 1.4 | |
| Net Income | 248.6 | 227.1 | 171.7 | 218.3 | 139.8 | 52.6 | 98.7 | 163.4 | 226.9 | 207.7 | 178.0 | 44.1 | |
| + Net Income — Continuing Ops | 250.3 | 227.0 | 174.9 | 211.7 | 144.3 | 57.4 | 102.4 | 154.8 | 222.6 | 209.1 | 187.8 | 42.7 | |
| + Other Comprehensive Income | -8.0 | 5.6 | 13.6 | -51.4 | -38.2 | -11.0 | 13.0 | 45.3 | 33.9 | 24.5 | 25.2 | 30.2 | |
| Total Comprehensive Income | 240.7 | 232.7 | 185.2 | 166.9 | 101.6 | 41.6 | 111.6 | 208.6 | 260.7 | 232.2 | 203.1 | 74.3 | |
| Net Income to Common | 242.1 | 220.9 | 169.3 | 211.4 | 135.0 | 51.5 | 97.0 | 165.4 | 221.4 | 207.8 | 178.0 | 44.0 | |
| Minority Interest | 6.5 | 6.2 | 2.3 | 6.9 | 4.7 | 1.1 | 1.6 | -2.0 | 5.5 | -0.0 | -0.0 | 0.1 | |
| Per Share | |||||||||||||
| Basic EPS | 9.33 | 8.47 | 6.18 | 7.72 | 4.93 | 1.88 | 3.54 | 6.03 | 8.08 | 7.29 | 6.25 | 1.55 | |
| Diluted EPS | 9.29 | 8.44 | 6.16 | 7.69 | 4.92 | 1.88 | 3.54 | 6.03 | 8.08 | 7.29 | 6.25 | 1.55 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 13.0 | 45.3 | 33.9 | 24.5 | 25.2 | 30.2 | |
| + Items NOT to be Reclassified to P&L | -4.4 | -13.5 | 11.1 | -1.2 | -1.0 | -0.0 | 7.4 | -0.9 | -6.3 | 5.3 | -4.1 | -1.7 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 1.9 | -0.2 | -1.6 | 1.0 | -1.0 | -0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.5 | -4.3 | 4.0 | -0.3 | -0.3 | 0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -5.1 | 14.9 | 6.4 | -50.5 | -37.4 | -10.9 | 7.5 | 45.9 | 38.6 | 20.1 | 28.2 | 31.4 | |
| Comprehensive Income — Owners of Parent | 234.2 | 226.6 | 183.0 | 160.1 | 96.9 | 40.6 | 109.9 | 210.6 | 255.8 | 232.2 | 203.1 | 74.2 | |
| Comprehensive Income — Non-controlling Interests | 6.5 | 6.2 | 2.3 | 6.8 | 4.7 | 1.1 | 1.7 | -2.0 | 5.0 | -0.0 | -0.0 | 0.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 9.33 | 8.47 | 6.18 | 7.72 | 4.93 | 1.88 | 3.54 | 6.03 | 8.08 | 7.29 | 6.25 | 1.55 | |
| Diluted EPS — Continuing Operations | 9.29 | 8.44 | 6.16 | 7.69 | 4.92 | 1.88 | 3.54 | 6.03 | 8.08 | 7.29 | 6.25 | 1.55 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1,563.2 | 1,466.5 | 1,514.6 | 1,497.4 | 1,391.0 | 1,292.6 | 1,336.1 | 1,418.2 | 1,564.9 | 1,653.6 | 1,601.3 | 1,178.0 | |
| Gross Margin % | 40.11 | 39.77 | 40.95 | 41.15 | 38.41 | 35.18 | 35.55 | 36.66 | 39.01 | 39.16 | 37.91 | 29.85 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 379.7 | 345.0 | 276.2 | 290.8 | 209.6 | 97.9 | 146.7 | 195.5 | 311.6 | 358.1 | 323.2 | 42.9 | |
| − Exceptional Items (reconciliation) | -2.9 | -4.4 | -24.5 | -0.5 | -10.8 | -17.6 | -2.8 | 12.6 | -7.5 | -104.0 | -46.7 | 10.9 | |
| Net Income Adj (tax-effected) | 250.5 | 230.0 | 188.7 | 218.7 | 147.6 | 65.1 | 100.6 | 154.0 | 232.3 | 293.3 | 209.7 | 35.5 | |
| EPS Adj | 9.40 | 8.58 | 6.79 | 7.73 | 5.21 | 2.33 | 3.61 | 5.68 | 8.27 | 10.29 | 7.36 | 1.25 | |
| 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 | 57.66 | 2.00 | |
| Filed Debt Equity | — | — | — | — | — | 0.01 | — | — | — | — | — | — | |
| Filed Dscr | — | — | — | — | — | 0.01 | — | — | — | — | — | — | |
| Filed Iscr | — | — | — | — | — | 0.03 | — | — | — | — | — | — | |
| Paid Up Equity Capital | 49.3 | 52.1 | 52.1 | 52.1 | 54.8 | 54.8 | 54.8 | 54.8 | 54.8 | 57.7 | 57.7 | 57.7 | |