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 | 6,217.1 | 6,162.5 | 6,349.4 | 7,196.5 | 6,881.1 | 7,000.8 | 7,074.8 | 7,675.7 | 7,378.7 | 8,050.4 | 8,044.2 | 8,415.5 | |
| Other Income | 70.7 | 77.6 | 93.8 | 84.0 | 113.2 | 98.1 | 112.8 | 126.4 | 108.1 | 124.6 | 139.1 | 195.1 | |
| Total Income | 6,287.8 | 6,240.1 | 6,443.2 | 7,280.5 | 6,994.3 | 7,098.9 | 7,187.6 | 7,802.1 | 7,486.8 | 8,175.0 | 8,183.3 | 8,610.6 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 3,748.9 | 3,790.6 | 3,923.0 | 4,370.6 | 4,740.9 | 4,656.1 | 4,720.5 | 4,623.0 | 4,577.5 | 4,688.5 | 4,994.3 | 5,854.2 | |
| + Purchases of Stock-in-Trade | 5.7 | 5.7 | 6.2 | 7.8 | 6.6 | 7.0 | 7.0 | 6.1 | 10.2 | 8.9 | 9.3 | 8.3 | |
| + Changes in Inventories | -104.0 | -128.2 | -85.2 | 108.3 | -426.0 | -28.5 | -244.1 | 358.9 | 67.5 | 257.9 | -79.2 | -263.0 | |
| + Employee Benefit Expense | 443.6 | 449.5 | 479.5 | 457.6 | 477.8 | 469.3 | 470.9 | 477.7 | 494.3 | 522.5 | 550.8 | 499.9 | |
| + Finance Costs | 85.5 | 90.0 | 93.3 | 84.7 | 83.8 | 93.7 | 97.9 | 98.4 | 90.2 | 91.2 | 86.3 | 88.3 | |
| + Depreciation & Amortisation | 351.5 | 360.0 | 385.3 | 396.1 | 409.7 | 415.0 | 432.8 | 428.8 | 445.1 | 438.0 | 441.7 | 447.7 | |
| + Other Expenses | 966.1 | 990.1 | 1,113.8 | 1,092.7 | 1,070.4 | 1,062.2 | 1,041.9 | 1,138.7 | 1,103.3 | 1,173.4 | 1,264.3 | 1,325.5 | |
| Total Expenses | 5,497.2 | 5,557.7 | 5,915.8 | 6,517.6 | 6,363.1 | 6,674.7 | 6,526.9 | 7,131.6 | 6,788.2 | 7,180.5 | 7,267.5 | 7,960.9 | |
| EBITDA | 1,156.9 | 1,054.8 | 912.0 | 1,159.6 | 1,011.5 | 834.7 | 1,078.6 | 1,071.2 | 1,125.9 | 1,399.2 | 1,304.8 | 990.6 | |
| EBIT | 805.4 | 694.8 | 526.8 | 763.5 | 601.8 | 419.8 | 645.9 | 642.5 | 680.8 | 961.2 | 863.0 | 543.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 790.6 | 682.4 | 527.3 | 762.9 | 631.2 | 424.2 | 660.7 | 670.5 | 698.7 | 994.6 | 915.8 | 649.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -77.2 | 14.0 | 0.0 | |
| Pretax Income | 790.6 | 682.4 | 527.3 | 762.9 | 631.2 | 424.2 | 660.7 | 670.5 | 698.7 | 917.4 | 929.7 | 649.7 | |
| + Current Tax | 181.0 | 163.2 | 101.8 | 212.3 | 140.7 | 89.6 | 165.7 | 157.0 | 162.6 | 236.3 | 191.6 | 146.8 | |
| + Deferred Tax | 22.9 | 9.5 | 29.4 | -20.5 | 19.7 | 19.1 | -17.1 | 13.0 | 10.5 | -10.8 | 35.9 | 7.5 | |
| Tax Expense | 204.0 | 172.7 | 131.2 | 191.9 | 160.5 | 108.7 | 148.6 | 170.0 | 173.0 | 225.5 | 227.5 | 154.3 | |
| Net Income | 586.7 | 509.7 | 396.1 | 571.0 | 470.7 | 315.5 | 512.1 | 500.5 | 525.6 | 691.8 | 702.3 | 495.4 | |
| + Net Income — Continuing Ops | 586.7 | 509.7 | 396.1 | 571.0 | 470.7 | 315.5 | 512.1 | 500.5 | 525.6 | 691.8 | 702.3 | 495.4 | |
| + Other Comprehensive Income | -1.2 | -5.8 | -25.6 | 2.4 | 3.2 | 14.8 | -19.4 | 10.9 | 12.7 | 16.4 | -1.6 | -16.1 | |
| Total Comprehensive Income | 585.4 | 503.9 | 370.5 | 573.4 | 473.9 | 330.3 | 492.7 | 511.3 | 538.3 | 708.2 | 700.7 | 479.3 | |
| Net Income to Common | 585.4 | — | — | — | — | — | — | 0.0 | — | — | 0.0 | — | |
| Per Share | |||||||||||||
| Basic EPS | 1,383.26 | 1,201.81 | 933.97 | 1,346.38 | 1,109.85 | 743.80 | 1,207.48 | 1,180.04 | 1,239.38 | 1,631.23 | 1,655.80 | 1,167.97 | |
| Diluted EPS | 1,383.26 | 1,201.81 | 933.97 | 1,346.38 | 1,109.85 | 743.80 | 1,207.48 | 1,180.04 | 1,239.38 | 1,631.23 | 1,655.80 | 1,167.97 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -19.4 | 10.9 | 12.7 | 16.4 | -1.6 | -16.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 4.2 | 2.4 | 0.0 | -18.8 | 14.6 | 4.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | — | — | -1.6 | 2.8 | -3.7 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 15.2 | -13.3 | -12.7 | 2.4 | -13.0 | 11.4 | |
| + Tax on Items to be Reclassified — alt tag | — | — | — | -0.8 | -6.0 | -11.1 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 585.4 | 503.9 | 370.5 | 573.4 | 473.9 | 330.3 | 492.7 | 511.3 | 538.3 | 708.2 | 700.7 | 479.3 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1,383.26 | 1,201.81 | 933.97 | 1,346.38 | 1,109.85 | 743.80 | 1,207.48 | 1,180.04 | 1,239.38 | 1,631.23 | 1,655.80 | 1,167.97 | |
| Diluted EPS — Continuing Operations | 1,383.26 | 1,201.81 | 933.97 | 1,346.38 | 1,109.85 | 743.80 | 1,207.48 | 1,180.04 | 1,239.38 | 1,631.23 | 1,655.80 | 1,167.97 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 2,566.5 | 2,494.4 | 2,505.3 | 2,709.9 | 2,559.6 | 2,366.2 | 2,591.4 | 2,687.6 | 2,723.5 | 3,095.1 | 3,119.9 | 2,816.0 | |
| Gross Margin % | 41.28 | 40.48 | 39.46 | 37.66 | 37.20 | 33.80 | 36.63 | 35.01 | 36.91 | 38.45 | 38.78 | 33.46 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 790.6 | 682.4 | 527.3 | 762.9 | 631.2 | 424.2 | 660.7 | 670.5 | 698.7 | 994.6 | 915.8 | 649.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -77.2 | 14.0 | 0.0 | |
| Net Income Adj (tax-effected) | 586.7 | 509.7 | 396.1 | 571.0 | 470.7 | 315.5 | 512.1 | 500.5 | 525.6 | 750.1 | 691.7 | 495.4 | |
| EPS Adj | 1,383.26 | 1,201.81 | 933.97 | 1,346.38 | 1,109.85 | 743.80 | 1,207.48 | 1,180.04 | 1,239.38 | 1,768.51 | 1,630.94 | 1,167.97 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | |