In ₹ Crore except Per Share 12 Months Ending | 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 | 5,104.0 | 4,779.7 | 5,503.9 | 5,096.2 | 5,643.6 | 5,667.0 | 6,747.8 | 6,378.2 | |
| Other Income | 6.9 | 4.4 | 8.4 | 4.0 | 1.6 | 11.7 | 18.4 | 22.5 | |
| Total Income | 5,110.9 | 4,784.2 | 5,512.3 | 5,100.2 | 5,645.2 | 5,678.8 | 6,766.2 | 6,400.7 | |
| Expenses | |||||||||
| + Cost of Materials Consumed | 2,025.2 | 2,075.8 | 2,345.9 | 2,153.3 | 2,402.3 | 2,464.8 | 2,811.9 | 2,686.6 | |
| + Purchases of Stock-in-Trade | 105.3 | 121.7 | 165.6 | 179.5 | 162.0 | 156.5 | 200.2 | 202.3 | |
| + Changes in Inventories | 83.4 | -112.9 | -99.0 | -47.3 | 13.8 | -112.5 | -22.3 | -161.9 | |
| + Employee Benefit Expense | 501.7 | 494.7 | 522.0 | 515.7 | 536.7 | 591.0 | 519.4 | 570.6 | |
| + Finance Costs | 32.2 | 34.6 | 37.5 | 46.9 | 46.4 | 28.3 | 36.8 | 42.2 | |
| + Depreciation & Amortisation | 121.6 | 132.5 | 155.3 | 156.9 | 163.4 | 174.4 | 204.5 | 187.8 | |
| + Other Expenses | 1,220.7 | 1,115.5 | 1,180.5 | 1,194.8 | 1,292.2 | 1,365.2 | 1,466.9 | 1,542.5 | |
| Total Expenses | 4,090.1 | 3,861.9 | 4,307.8 | 4,199.7 | 4,616.7 | 4,667.6 | 5,217.5 | 5,070.0 | |
| EBITDA | 1,167.7 | 1,084.9 | 1,389.0 | 1,100.3 | 1,236.6 | 1,202.1 | 1,771.6 | 1,538.1 | |
| EBIT | 1,046.1 | 952.4 | 1,233.6 | 943.3 | 1,073.3 | 1,027.7 | 1,567.1 | 1,350.3 | |
| Profit | |||||||||
| PBT before Exceptional Items | 1,020.8 | 922.3 | 1,204.6 | 900.5 | 1,028.5 | 1,011.1 | 1,548.8 | 1,330.6 | |
| + Exceptional Items | 183.4 | 0.0 | 0.0 | 0.0 | 0.0 | 157.0 | -36.2 | -6.2 | |
| Pretax Income | 1,204.2 | 922.3 | 1,204.6 | 900.5 | 1,028.5 | 1,168.1 | 1,512.6 | 1,324.4 | |
| + Current Tax | 314.9 | 221.0 | 299.9 | 234.5 | 265.2 | 141.7 | 389.9 | 356.1 | |
| + Deferred Tax | -14.0 | 5.4 | 18.8 | 6.8 | 10.1 | 8.3 | 8.6 | -6.8 | |
| Tax Expense | 301.0 | 226.4 | 318.7 | 241.2 | 275.3 | 150.0 | 398.5 | 349.3 | |
| + Share of Associates & JVs | -3.7 | -7.8 | -12.4 | -12.6 | -10.0 | -19.6 | -3.2 | -16.4 | |
| Net Income | 899.5 | 688.0 | 873.5 | 646.6 | 743.2 | 998.4 | 1,110.9 | 958.7 | |
| + Net Income — Continuing Ops | 903.2 | 695.8 | 885.9 | 659.2 | 753.2 | 1,018.1 | 1,114.1 | 975.1 | |
| + Other Comprehensive Income | 0.1 | -101.0 | 20.2 | -0.9 | -0.5 | -22.9 | -14.1 | 2.5 | |
| Total Comprehensive Income | 899.6 | 587.0 | 893.6 | 645.7 | 742.7 | 975.5 | 1,096.8 | 961.2 | |
| Per Share | |||||||||
| Basic EPS | 9.33 | 7.14 | 9.06 | 6.71 | 3.86 | 5.17 | 5.76 | 4.97 | |
| Diluted EPS | 9.33 | 7.14 | 9.06 | 6.71 | 3.86 | 5.17 | 5.76 | 4.97 | |
| Other Comprehensive Income — detail | |||||||||
| + Other Comprehensive Income | — | — | 20.2 | -0.9 | -0.5 | -22.9 | -14.1 | 2.5 | |
| + Items NOT to be Reclassified to P&L | 0.0 | -133.0 | 24.1 | — | — | -30.3 | -17.7 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 6.1 | — | 0.0 | -7.6 | -4.5 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -33.5 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.1 | -1.9 | 2.9 | -1.3 | -0.6 | -0.3 | -1.1 | 3.3 | |
| + Tax on Items to be Reclassified | — | — | 0.7 | -0.3 | -0.2 | -0.1 | -0.3 | 0.8 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | -0.5 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||
| Basic EPS — Continuing Operations | 9.33 | 7.14 | 9.06 | 6.71 | 3.86 | 5.17 | 5.76 | 4.97 | |
| Diluted EPS — Continuing Operations | 9.33 | 7.14 | 9.06 | 6.71 | 3.86 | 5.17 | 5.76 | 4.97 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||
| Gross Profit | 2,890.1 | 2,695.1 | 3,091.4 | 2,810.7 | 3,065.5 | 3,158.2 | 3,757.9 | 3,651.2 | |
| Gross Margin % | 56.62 | 56.39 | 56.17 | 55.15 | 54.32 | 55.73 | 55.69 | 57.25 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||
| Pretax Income (Adjusted, as filed) | 1,020.8 | 922.3 | 1,204.6 | 900.5 | 1,028.5 | 1,011.1 | 1,548.8 | 1,330.6 | |
| − Exceptional Items (reconciliation) | 183.4 | 0.0 | 0.0 | 0.0 | 0.0 | 157.0 | -36.2 | -6.2 | |
| Net Income Adj (tax-effected) | 761.9 | 688.0 | 873.5 | 646.6 | 743.2 | 861.6 | 1,137.5 | 963.3 | |
| EPS Adj | 7.90 | 7.14 | 9.06 | 6.71 | 3.86 | 4.46 | 5.90 | 4.99 | |
| 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 | |
| Paid Up Equity Capital | 96.4 | 96.4 | 96.4 | 96.4 | 192.8 | 192.8 | 192.8 | 192.8 | |