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 | 4,719.6 | 5,260.1 | 6,484.9 | 5,528.0 | 5,196.0 | 5,344.5 | 6,130.9 | 5,179.0 | 4,543.0 | 4,868.3 | 6,232.7 | 5,811.8 | |
| Other Income | 26.8 | 27.7 | 45.2 | 30.4 | 28.4 | 38.3 | 58.5 | 28.9 | 42.1 | 32.1 | 18.3 | 30.7 | |
| Total Income | 4,746.4 | 5,287.7 | 6,530.1 | 5,558.3 | 5,224.4 | 5,382.9 | 6,189.4 | 5,207.9 | 4,585.1 | 4,900.4 | 6,251.0 | 5,842.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 1,723.3 | 1,904.0 | 2,197.5 | 2,002.9 | 1,703.1 | 1,926.5 | 2,297.7 | 1,820.5 | 1,649.2 | 1,685.9 | 1,985.0 | 1,857.9 | |
| + Changes in Inventories | 23.4 | -15.9 | -2.8 | -13.2 | 15.6 | -34.5 | -94.2 | -73.5 | 9.2 | -98.8 | -71.2 | -57.9 | |
| + Employee Benefit Expense | 157.6 | 179.3 | 187.9 | 182.3 | 196.4 | 201.5 | 208.5 | 203.1 | 209.0 | 207.1 | 225.8 | 234.2 | |
| + Finance Costs | 153.5 | 155.9 | 153.1 | 155.2 | 166.7 | 165.7 | 192.6 | 163.6 | 171.8 | 196.4 | 213.5 | 198.0 | |
| + Depreciation & Amortisation | 53.2 | 53.5 | 52.4 | 53.7 | 54.5 | 53.7 | 54.0 | 55.0 | 56.9 | 58.6 | 64.6 | 69.3 | |
| + Other Expenses | 2,511.6 | 2,687.4 | 3,551.7 | 2,878.0 | 2,837.9 | 2,810.0 | 3,162.5 | 2,772.8 | 2,282.3 | 2,637.8 | 3,542.7 | 3,232.4 | |
| Total Expenses | 4,622.6 | 4,964.0 | 6,139.9 | 5,259.0 | 4,974.3 | 5,122.9 | 5,821.1 | 4,941.5 | 4,378.4 | 4,687.0 | 5,960.4 | 5,534.0 | |
| EBITDA | 303.7 | 505.4 | 550.5 | 477.9 | 443.0 | 440.9 | 556.3 | 456.1 | 393.3 | 436.2 | 550.4 | 545.1 | |
| EBIT | 250.5 | 451.9 | 498.1 | 424.2 | 388.4 | 387.2 | 502.3 | 401.1 | 336.4 | 377.7 | 485.8 | 475.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 123.8 | 323.7 | 390.2 | 299.4 | 250.1 | 259.9 | 368.2 | 266.4 | 206.6 | 213.4 | 290.6 | 308.4 | |
| + Exceptional Items | 0.0 | 0.0 | -32.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -33.7 | 0.0 | 0.0 | |
| Pretax Income | 123.8 | 323.7 | 357.6 | 299.4 | 250.1 | 259.9 | 368.2 | 266.4 | 206.6 | 179.8 | 290.6 | 308.4 | |
| + Current Tax | 17.3 | 97.3 | 131.1 | 82.2 | 69.9 | 69.5 | 76.0 | 50.3 | 30.9 | 37.9 | 68.9 | 78.7 | |
| + Deferred Tax | 21.5 | -3.1 | -11.7 | -5.0 | 5.7 | -5.3 | 26.1 | 13.4 | 10.4 | 8.5 | 7.9 | 4.1 | |
| Tax Expense | 38.8 | 94.2 | 119.4 | 77.2 | 75.6 | 64.2 | 102.1 | 63.7 | 41.3 | 46.4 | 76.8 | 82.7 | |
| + Share of Associates & JVs | 1.4 | 1.4 | 0.5 | 0.4 | 0.3 | 10.1 | -1.1 | 2.0 | 2.0 | 1.8 | 3.0 | 3.2 | |
| Net Income | 86.5 | 231.0 | 238.7 | 222.5 | 174.8 | 205.9 | 265.1 | 204.6 | 167.3 | 135.2 | 216.8 | 228.9 | |
| + Net Income — Continuing Ops | 85.1 | 229.5 | 238.3 | 222.2 | 174.5 | 195.8 | 266.2 | 202.7 | 165.3 | 133.4 | 213.8 | 225.7 | |
| + Other Comprehensive Income | -1.6 | -1.4 | 0.9 | -1.3 | -2.2 | -0.4 | 5.5 | -0.3 | 0.1 | 5.5 | -0.8 | 0.1 | |
| Total Comprehensive Income | 84.9 | 229.6 | 239.6 | 221.2 | 172.6 | 205.5 | 270.6 | 204.3 | 167.4 | 140.7 | 216.0 | 229.0 | |
| Net Income to Common | 75.7 | 220.7 | — | 209.9 | 163.0 | 193.2 | 253.8 | 192.1 | 154.7 | 122.5 | 206.0 | 216.4 | |
| Minority Interest | 9.2 | 10.3 | — | 12.6 | 11.8 | 12.7 | 11.3 | 12.5 | 12.6 | 12.8 | 10.8 | 12.5 | |
| Per Share | |||||||||||||
| Basic EPS | 1.23 | 3.51 | 3.81 | 3.34 | 2.60 | 3.08 | 4.04 | 3.06 | 2.46 | 1.95 | 3.28 | 3.45 | |
| Diluted EPS | 1.23 | 3.51 | 3.81 | 3.34 | 2.60 | 3.08 | 4.04 | 3.06 | 2.46 | 1.95 | 3.28 | 3.45 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 5.5 | -0.3 | 0.1 | 5.5 | -0.8 | 0.1 | |
| + Items NOT to be Reclassified to P&L | -1.3 | — | 0.9 | — | -1.0 | -1.0 | 6.8 | -0.5 | -0.5 | 4.5 | 2.6 | -0.5 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 1.3 | -0.1 | -0.1 | 0.0 | 0.6 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 1.4 | 0.2 | 0.9 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -0.4 | — | 0.2 | — | -1.3 | 0.6 | — | 0.1 | 0.4 | 1.0 | -2.7 | 0.5 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | -0.1 | 0.0 | 0.5 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 219.3 | 240.0 | 208.6 | 160.8 | 192.8 | 259.3 | 191.8 | 154.8 | 127.9 | 205.1 | 216.5 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 10.3 | -0.4 | 12.6 | 11.8 | 12.7 | 11.3 | 12.5 | 12.6 | 12.8 | 10.8 | 12.5 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.23 | 3.51 | 3.81 | 3.34 | 2.60 | 3.08 | 4.04 | 3.06 | 2.46 | 1.95 | 3.28 | 3.45 | |
| Diluted EPS — Continuing Operations | 1.23 | 3.51 | 3.81 | 3.34 | 2.60 | 3.08 | 4.04 | 3.06 | 2.46 | 1.95 | 3.28 | 3.45 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 2,973.0 | 3,372.0 | 4,290.1 | 3,538.2 | 3,477.2 | 3,452.5 | 3,927.4 | 3,432.1 | 2,884.6 | 3,281.2 | 4,318.9 | 4,011.8 | |
| Gross Margin % | 62.99 | 64.11 | 66.16 | 64.01 | 66.92 | 64.60 | 64.06 | 66.27 | 63.50 | 67.40 | 69.29 | 69.03 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 123.8 | 323.7 | 390.2 | 299.4 | 250.1 | 259.9 | 368.2 | 266.4 | 206.6 | 213.4 | 290.6 | 308.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -32.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -33.7 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 86.5 | 231.0 | 260.4 | 222.5 | 174.8 | 205.9 | 265.1 | 204.6 | 167.3 | 160.2 | 216.8 | 228.9 | |
| EPS Adj | 1.23 | 3.51 | 4.16 | 3.34 | 2.60 | 3.08 | 4.04 | 3.06 | 2.46 | 2.31 | 3.28 | 3.45 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 0.00 | 2.00 | 2.00 | 2.00 | 2.00 | 0.00 | 2.00 | 125.57 | 10.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 125.6 | 125.6 | 125.6 | 125.6 | 125.6 | 0.0 | 125.6 | 2.0 | 125.6 | 125.6 | 125.6 | 125.6 | |