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 | 5,038.6 | 5,197.4 | 4,960.8 | 5,600.3 | 5,672.7 | 5,767.7 | 5,667.1 | 6,268.3 | 7,047.5 | 7,167.5 | 7,474.7 | 8,276.9 | |
| Other Income | 40.4 | 29.4 | 29.3 | 67.8 | 42.3 | 53.7 | 57.0 | 79.0 | 90.0 | 114.7 | 140.7 | 130.3 | |
| Total Income | 5,079.0 | 5,226.8 | 4,990.0 | 5,668.1 | 5,715.0 | 5,821.4 | 5,724.1 | 6,347.4 | 7,137.5 | 7,282.2 | 7,615.4 | 8,407.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 991.0 | 1,106.7 | 1,094.4 | 1,145.7 | 1,118.1 | 1,084.1 | 1,109.5 | 1,126.6 | 1,139.2 | 1,124.8 | 1,231.3 | 1,311.7 | |
| + Purchases of Stock-in-Trade | 854.7 | 676.1 | 661.1 | 640.6 | 660.0 | 766.4 | 575.7 | 714.0 | 724.9 | 719.7 | 708.4 | 842.3 | |
| + Changes in Inventories | -143.0 | -56.8 | -181.7 | -41.7 | -88.2 | -128.9 | 1.1 | -68.7 | -39.3 | 33.6 | -88.1 | -64.7 | |
| + Employee Benefit Expense | 860.7 | 889.2 | 900.2 | 971.0 | 1,007.5 | 984.4 | 1,001.3 | 1,083.0 | 1,105.6 | 1,143.3 | 1,242.7 | 1,383.0 | |
| + Finance Costs | 80.6 | 74.0 | 71.3 | 68.0 | 70.9 | 66.9 | 89.1 | 91.8 | 107.6 | 115.0 | 120.2 | 109.6 | |
| + Depreciation & Amortisation | 247.9 | 257.2 | 457.1 | 247.7 | 256.9 | 271.5 | 393.2 | 299.0 | 316.8 | 313.0 | 446.8 | 452.9 | |
| + Other Expenses | 1,557.3 | 1,544.2 | 1,489.9 | 1,643.8 | 1,634.9 | 1,705.9 | 1,658.5 | 1,686.2 | 1,775.9 | 1,884.3 | 1,894.8 | 2,355.1 | |
| Total Expenses | 4,449.3 | 4,490.7 | 4,492.3 | 4,675.1 | 4,660.2 | 4,750.2 | 4,828.2 | 4,931.8 | 5,130.5 | 5,333.6 | 5,556.0 | 6,389.8 | |
| EBITDA | 917.8 | 1,037.9 | 996.9 | 1,241.0 | 1,340.4 | 1,355.9 | 1,321.2 | 1,727.2 | 2,341.3 | 2,261.9 | 2,485.6 | 2,449.6 | |
| EBIT | 669.9 | 780.7 | 539.8 | 993.3 | 1,083.4 | 1,084.5 | 928.0 | 1,428.3 | 2,024.6 | 1,948.9 | 2,038.8 | 1,996.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 629.7 | 736.1 | 497.7 | 993.0 | 1,054.9 | 1,071.3 | 895.8 | 1,415.5 | 2,007.0 | 1,948.6 | 2,059.3 | 2,017.4 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -426.6 | -131.3 | 0.0 | |
| Pretax Income | 629.7 | 736.1 | 497.7 | 993.0 | 1,054.9 | 1,071.3 | 895.8 | 1,415.5 | 2,007.0 | 1,522.0 | 1,928.0 | 2,017.4 | |
| + Current Tax | 172.3 | 225.5 | 106.0 | 237.6 | 202.9 | 269.1 | 281.1 | 490.9 | 324.0 | 204.6 | 507.9 | 984.4 | |
| + Deferred Tax | -38.0 | -108.1 | 23.5 | -50.1 | -7.6 | -56.7 | -167.7 | -296.8 | 198.2 | 137.0 | -48.6 | -384.0 | |
| Tax Expense | 134.4 | 117.4 | 129.5 | 187.5 | 195.4 | 212.4 | 113.5 | 194.1 | 522.1 | 341.5 | 459.3 | 600.4 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | |
| Net Income | 495.3 | 618.7 | 368.2 | 805.5 | 859.5 | 858.9 | 782.4 | 1,221.5 | 1,484.8 | 1,180.5 | 1,468.7 | 1,417.0 | |
| + Net Income — Continuing Ops | 495.3 | 618.7 | 368.2 | 805.5 | 859.5 | 858.9 | 782.4 | 1,221.5 | 1,484.8 | 1,180.5 | 1,468.7 | 1,417.0 | |
| + Other Comprehensive Income | 22.4 | 78.2 | -27.1 | -52.7 | 57.7 | -119.5 | 23.0 | 160.2 | 95.8 | 120.1 | 64.3 | 35.5 | |
| Total Comprehensive Income | 517.7 | 696.9 | 341.1 | 752.9 | 917.2 | 739.3 | 805.4 | 1,381.7 | 1,580.7 | 1,300.6 | 1,532.9 | 1,452.5 | |
| Net Income to Common | 489.7 | 613.1 | 359.4 | 801.3 | 852.6 | 855.2 | 772.5 | 1,219.0 | 1,477.9 | 1,175.6 | 1,460.3 | 1,415.0 | |
| Minority Interest | 5.7 | 5.6 | 8.8 | 4.2 | 6.9 | 3.7 | 9.9 | 2.4 | 6.9 | 5.0 | 8.3 | 2.0 | |
| Per Share | |||||||||||||
| Basic EPS | 10.76 | 13.47 | 7.89 | 17.58 | 18.70 | 18.75 | 16.93 | 26.70 | 32.36 | 25.74 | 31.96 | 30.95 | |
| Diluted EPS | 10.72 | 13.41 | 7.86 | 17.52 | 18.64 | 18.69 | 16.87 | 26.62 | 32.28 | 25.67 | 31.89 | 30.89 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 23.0 | 160.2 | 95.8 | 120.1 | 64.3 | 35.5 | |
| + Items NOT to be Reclassified to P&L | -1.4 | -10.4 | 5.1 | -10.5 | -11.1 | 16.0 | -17.8 | -10.4 | 9.4 | -5.9 | 0.5 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -6.4 | -3.6 | 4.3 | -2.7 | 1.9 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.5 | -2.5 | 0.8 | -3.7 | -3.9 | 6.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 22.8 | 86.4 | -30.9 | -36.3 | 64.9 | -129.5 | 34.4 | 169.5 | 75.4 | 122.9 | 51.8 | 52.2 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 2.5 | -15.3 | -0.5 | -13.9 | 16.7 | |
| + Tax on Items to be Reclassified — alt tag | -0.5 | 0.3 | 0.5 | 9.6 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 23.2 | 76.4 | -25.9 | -49.2 | 906.6 | 736.6 | 794.9 | 1,377.3 | 1,573.5 | 1,295.7 | 1,522.0 | 1,451.1 | |
| Comprehensive Income — Non-controlling Interests | -0.8 | 1.7 | -1.2 | -3.5 | 10.5 | 2.7 | 10.6 | 4.4 | 7.2 | 4.9 | 11.0 | 1.4 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 10.76 | 13.47 | 7.89 | 17.58 | 18.70 | 18.75 | 16.93 | 26.70 | 32.36 | 25.74 | 31.96 | 30.95 | |
| Diluted EPS — Continuing Operations | 10.72 | 13.41 | 7.86 | 17.52 | 18.64 | 18.69 | 16.87 | 26.62 | 32.28 | 25.67 | 31.89 | 30.89 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 3,335.8 | 3,471.3 | 3,387.0 | 3,855.8 | 3,982.8 | 4,046.2 | 3,980.9 | 4,496.4 | 5,222.7 | 5,289.4 | 5,623.0 | 6,187.7 | |
| Gross Margin % | 66.21 | 66.79 | 68.27 | 68.85 | 70.21 | 70.15 | 70.25 | 71.73 | 74.11 | 73.80 | 75.23 | 74.76 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 629.7 | 736.1 | 497.7 | 993.0 | 1,054.9 | 1,071.3 | 895.8 | 1,415.5 | 2,007.0 | 1,948.6 | 2,059.3 | 2,017.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -426.6 | -131.3 | 0.0 | |
| Net Income Adj (tax-effected) | 495.3 | 618.7 | 368.2 | 805.5 | 859.5 | 858.9 | 782.4 | 1,221.5 | 1,484.8 | 1,511.4 | 1,568.7 | 1,417.0 | |
| EPS Adj | 10.76 | 13.47 | 7.89 | 17.58 | 18.70 | 18.75 | 16.93 | 26.70 | 32.36 | 32.95 | 34.14 | 30.95 | |
| 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 | |
| Paid Up Equity Capital | 91.1 | 91.1 | 91.1 | 91.2 | 91.2 | 91.3 | 91.3 | 91.4 | 91.4 | 91.4 | 91.4 | 91.5 | |