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 | 2,708.1 | 2,607.0 | 2,441.1 | 2,893.4 | 3,076.5 | 3,230.0 | 3,079.4 | 3,570.4 | 3,697.2 | 3,567.2 | 3,442.9 | 4,030.6 | |
| Other Income | 60.0 | 70.1 | 92.1 | 100.6 | 109.4 | 77.3 | 251.3 | 79.9 | 91.9 | 72.8 | 114.3 | 45.0 | |
| Total Income | 2,768.1 | 2,677.1 | 2,533.2 | 2,994.0 | 3,185.9 | 3,307.3 | 3,330.7 | 3,650.2 | 3,789.0 | 3,640.0 | 3,557.2 | 4,075.6 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 473.7 | 456.7 | 436.3 | 473.0 | 462.0 | 536.1 | 554.3 | 585.7 | 594.4 | 553.0 | 555.0 | 684.9 | |
| + Purchases of Stock-in-Trade | 363.3 | 352.8 | 342.3 | 433.0 | 424.3 | 387.3 | 411.1 | 405.0 | 413.0 | 411.7 | 498.4 | 547.3 | |
| + Changes in Inventories | -12.2 | 18.1 | -41.3 | -93.4 | -11.4 | 11.8 | -90.0 | 62.9 | 54.8 | 13.3 | -94.9 | -133.9 | |
| + Employee Benefit Expense | 572.0 | 568.4 | 581.5 | 633.8 | 646.4 | 709.7 | 715.8 | 783.4 | 825.2 | 823.7 | 751.6 | 913.5 | |
| + Finance Costs | 8.6 | 9.2 | 9.4 | 10.9 | 7.1 | 220.9 | 190.5 | 170.7 | 169.7 | 157.2 | 141.8 | 110.0 | |
| + Depreciation & Amortisation | 96.5 | 109.7 | 104.7 | 107.7 | 105.6 | 192.3 | 230.9 | 218.7 | 221.8 | 222.6 | 223.1 | 225.7 | |
| + Other Expenses | 628.6 | 604.5 | 531.2 | 765.4 | 705.2 | 755.3 | 805.0 | 886.6 | 888.5 | 846.1 | 803.1 | 962.6 | |
| Total Expenses | 2,130.6 | 2,119.4 | 1,964.1 | 2,330.3 | 2,339.2 | 2,813.4 | 2,817.6 | 3,112.9 | 3,167.3 | 3,027.6 | 2,877.9 | 3,310.1 | |
| EBITDA | 682.6 | 606.5 | 591.1 | 681.8 | 850.0 | 829.8 | 683.2 | 846.8 | 921.3 | 919.4 | 929.9 | 1,056.2 | |
| EBIT | 586.2 | 496.8 | 486.4 | 574.0 | 744.4 | 637.5 | 452.3 | 628.1 | 699.5 | 696.8 | 706.8 | 830.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 637.5 | 557.7 | 569.2 | 663.7 | 846.8 | 493.9 | 513.1 | 537.3 | 621.7 | 612.4 | 679.3 | 765.5 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -106.6 | -23.2 | 0.0 | |
| Pretax Income | 637.5 | 557.7 | 569.2 | 663.7 | 846.8 | 493.9 | 513.1 | 537.3 | 621.7 | 505.8 | 656.2 | 765.5 | |
| + Current Tax | 162.1 | 71.2 | 114.5 | 138.7 | 168.1 | 157.8 | 131.5 | 110.9 | 125.2 | 153.9 | 192.9 | 210.6 | |
| + Deferred Tax | -32.3 | 31.3 | -19.5 | -14.2 | 22.3 | -45.0 | -45.1 | -15.1 | -21.4 | -58.8 | -93.1 | -15.3 | |
| Tax Expense | 129.8 | 102.5 | 95.0 | 124.6 | 190.4 | 112.8 | 86.4 | 95.9 | 103.8 | 95.1 | 99.8 | 195.4 | |
| + Share of Associates & JVs | 3.5 | 4.6 | 2.4 | 3.9 | 2.6 | 3.4 | 2.3 | 3.2 | 2.3 | 3.2 | 3.0 | 3.9 | |
| Net Income | 511.2 | 459.8 | 476.6 | 543.1 | 658.9 | 384.5 | 424.7 | 444.6 | 520.2 | 413.9 | 559.4 | 574.1 | |
| + Net Income — Continuing Ops | 507.7 | 455.2 | 474.2 | 539.2 | 656.3 | 381.1 | 426.7 | 441.5 | 517.9 | 410.7 | 556.4 | 570.2 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -2.1 | 5.8 | -8.4 | -3.1 | -2.2 | 10.9 | -13.9 | -0.8 | 22.9 | 6.0 | 28.9 | -20.3 | |
| Total Comprehensive Income | 509.1 | 465.6 | 468.2 | 540.0 | 656.7 | 395.5 | 410.7 | 443.9 | 543.1 | 419.8 | 588.4 | 553.8 | |
| Net Income to Common | 501.0 | 453.8 | 471.2 | 536.5 | 653.5 | 380.2 | 425.1 | 438.3 | 511.5 | 408.8 | 554.4 | — | |
| Minority Interest | 10.2 | 6.1 | 5.4 | 6.6 | 5.4 | 4.3 | 3.9 | 6.3 | 8.7 | 5.1 | 5.1 | — | |
| Per Share | |||||||||||||
| Basic EPS | 12.51 | 11.33 | 11.76 | 13.39 | 16.31 | 9.45 | 10.19 | 10.62 | 12.39 | 9.90 | 13.44 | 13.76 | |
| Diluted EPS | 12.49 | 11.31 | 11.74 | 13.37 | 16.28 | 9.44 | 10.18 | 10.60 | 12.38 | 9.89 | 13.41 | 13.74 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -13.9 | -0.8 | 22.9 | 6.0 | 28.9 | -20.3 | |
| + Items NOT to be Reclassified to P&L | -5.0 | 8.9 | -9.5 | -1.9 | -2.3 | 9.0 | -10.3 | -7.5 | 21.6 | 2.3 | 15.5 | -8.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -2.2 | -1.5 | 4.7 | -0.5 | 3.5 | -2.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.8 | 1.8 | -2.2 | -0.7 | -1.5 | 1.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 1.1 | -1.4 | -1.0 | -1.9 | -1.4 | 2.9 | -5.8 | 5.2 | 6.0 | 3.2 | 16.9 | -14.2 | |
| Comprehensive Income — Owners of Parent | 498.8 | 459.5 | 462.8 | 533.3 | 651.6 | 391.3 | 406.6 | 437.6 | 534.3 | 414.8 | 28.5 | — | |
| Comprehensive Income — Non-controlling Interests | 10.2 | 6.1 | 5.4 | 6.6 | 5.1 | 4.2 | 4.1 | 6.3 | 8.8 | 5.1 | 0.4 | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 12.51 | 11.33 | 11.76 | 13.39 | 16.31 | 9.45 | 10.30 | 10.62 | 12.39 | 9.90 | 13.44 | 13.76 | |
| Diluted EPS — Continuing Operations | 12.49 | 11.31 | 11.74 | 13.37 | 16.28 | 9.44 | 10.29 | 10.60 | 12.38 | 9.89 | 13.41 | 13.74 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.11 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.11 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1,883.2 | 1,779.4 | 1,703.8 | 2,080.9 | 2,201.6 | 2,294.8 | 2,204.0 | 2,516.8 | 2,635.0 | 2,589.2 | 2,484.6 | 2,932.3 | |
| Gross Margin % | 69.54 | 68.25 | 69.80 | 71.92 | 71.56 | 71.05 | 71.57 | 70.49 | 71.27 | 72.58 | 72.16 | 72.75 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 637.5 | 557.7 | 569.2 | 663.7 | 846.8 | 493.9 | 513.1 | 537.3 | 621.7 | 612.4 | 679.3 | 765.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -106.6 | -23.2 | 0.0 | |
| Net Income Adj (tax-effected) | 511.2 | 459.8 | 476.6 | 543.1 | 658.9 | 384.5 | 424.7 | 444.6 | 520.2 | 500.4 | 579.1 | 574.1 | |
| EPS Adj | 12.51 | 11.33 | 11.76 | 13.39 | 16.31 | 9.45 | 10.19 | 10.62 | 12.39 | 11.97 | 13.91 | 13.76 | |
| 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 | |
| Filed Debt Equity | — | — | — | — | — | — | 0.01 | — | — | — | 0.00 | 0.00 | |
| Filed Dscr | — | — | — | — | — | — | 0.00 | — | — | — | 0.00 | 0.01 | |
| Filed Iscr | — | — | — | — | — | — | 0.02 | — | — | — | 0.05 | 0.09 | |
| Paid Up Equity Capital | 40.1 | 40.1 | 40.1 | 40.1 | 40.1 | 41.3 | 41.3 | 41.3 | 41.3 | 41.3 | 41.3 | 41.3 | |