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 | 12,532.6 | 14,747.2 | 13,793.2 | 13,415.1 | 13,024.3 | 12,226.9 | 12,315.8 | 11,879.9 | 11,009.1 | 11,163.8 | 9,442.1 | 5,557.8 | |
| Other Income | 153.6 | 156.6 | 153.6 | 177.7 | 201.7 | 196.2 | 197.4 | 216.6 | 233.7 | 213.6 | 200.2 | 207.5 | |
| Total Income | 12,686.2 | 14,903.8 | 13,946.8 | 13,592.8 | 13,225.9 | 12,423.1 | 12,513.2 | 12,096.5 | 11,242.8 | 11,377.4 | 9,642.3 | 5,765.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 11,106.9 | 12,617.9 | 12,438.5 | 11,466.6 | 11,437.1 | 10,562.6 | 10,831.6 | 10,386.9 | 9,449.4 | 9,537.9 | 7,746.0 | 3,699.3 | |
| + Employee Benefit Expense | 45.0 | 50.7 | 47.4 | 58.2 | 52.6 | 63.5 | 47.2 | 64.1 | 60.4 | 93.3 | 57.0 | 67.5 | |
| + Finance Costs | 74.7 | 69.7 | 70.8 | 66.7 | 65.4 | 65.1 | 60.9 | 59.0 | 60.9 | 55.9 | 61.5 | 50.7 | |
| + Depreciation & Amortisation | 194.8 | 195.5 | 194.4 | 194.6 | 196.3 | 209.6 | 205.8 | 207.0 | 210.8 | 215.0 | 205.5 | 201.2 | |
| + Other Expenses | 165.9 | 373.2 | 203.7 | 327.8 | 332.3 | 353.8 | -75.4 | 269.7 | 382.6 | 334.4 | -222.2 | 255.8 | |
| Total Expenses | 11,587.4 | 13,306.9 | 12,954.8 | 12,113.9 | 12,083.7 | 11,254.5 | 11,070.0 | 10,986.6 | 10,164.2 | 10,236.4 | 7,847.9 | 4,274.5 | |
| EBITDA | 1,214.7 | 1,705.4 | 1,103.6 | 1,562.5 | 1,202.3 | 1,247.0 | 1,512.3 | 1,159.2 | 1,116.7 | 1,198.3 | 1,861.2 | 1,535.2 | |
| EBIT | 1,019.9 | 1,510.0 | 909.1 | 1,367.9 | 1,006.0 | 1,037.4 | 1,306.6 | 952.3 | 905.9 | 983.4 | 1,655.7 | 1,334.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 1,098.8 | 1,596.8 | 992.0 | 1,479.0 | 1,142.2 | 1,168.6 | 1,443.1 | 1,109.9 | 1,078.7 | 1,141.0 | 1,794.4 | 1,490.8 | |
| + Exceptional Items | 40.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 1,139.6 | 1,596.8 | 992.0 | 1,479.0 | 1,142.2 | 1,168.6 | 1,443.1 | 1,109.9 | 1,078.7 | 1,141.0 | 1,794.4 | 1,490.8 | |
| + Current Tax | 297.0 | 476.0 | 256.0 | 416.0 | 333.0 | 317.0 | 303.1 | 315.0 | 322.0 | 319.1 | 329.0 | 427.0 | |
| + Deferred Tax | -13.1 | -69.5 | 2.0 | -37.8 | -39.8 | -15.1 | 72.5 | -29.6 | -45.2 | -23.6 | 127.8 | -44.4 | |
| Tax Expense | 283.9 | 406.5 | 258.0 | 378.2 | 293.3 | 302.0 | 375.5 | 285.4 | 276.8 | 295.5 | 456.8 | 382.6 | |
| + Share of Associates & JVs | 0.0 | 22.7 | 30.4 | 4.7 | 21.6 | 35.1 | 27.3 | 17.4 | 28.4 | 24.1 | 33.2 | 28.9 | |
| Net Income | 855.7 | 1,213.0 | 764.4 | 1,105.5 | 870.6 | 901.7 | 1,094.9 | 841.9 | 830.3 | 869.6 | 1,370.7 | 1,137.1 | |
| + Net Income — Continuing Ops | 855.7 | 1,190.3 | 734.1 | 1,100.8 | 849.0 | 866.6 | 1,067.6 | 824.4 | 801.9 | 845.5 | 1,337.6 | 1,108.3 | |
| + Other Comprehensive Income | -4.2 | 0.0 | -2.7 | 0.0 | -7.4 | -0.1 | 2.2 | 0.0 | -0.0 | -7.7 | 2.5 | 0.0 | |
| Total Comprehensive Income | 851.6 | 1,213.0 | 761.7 | 1,105.5 | 863.2 | 901.6 | 1,097.1 | 841.9 | 830.3 | 861.9 | 1,373.2 | 1,137.2 | |
| Per Share | |||||||||||||
| Basic EPS | 5.70 | 8.09 | 5.10 | 7.37 | 5.80 | 6.01 | 7.30 | 5.61 | 5.53 | 5.80 | 9.14 | 7.58 | |
| Diluted EPS | 5.70 | 8.09 | 5.10 | 7.37 | 5.80 | 6.01 | 7.30 | 5.61 | 5.53 | 5.80 | 9.14 | 7.58 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 2.2 | — | -0.0 | -7.7 | 2.5 | 0.0 | |
| + Items NOT to be Reclassified to P&L | -5.6 | 0.0 | -4.0 | 0.0 | -9.9 | -0.1 | 1.5 | — | — | -10.3 | 3.2 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.7 | — | 0.0 | -2.6 | 0.7 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.4 | 0.0 | -1.3 | 0.0 | -2.5 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 5.70 | 8.09 | 5.10 | 7.37 | 5.80 | 6.01 | 7.30 | 5.61 | 5.53 | 5.80 | 9.14 | 7.58 | |
| Diluted EPS — Continuing Operations | 5.70 | 8.09 | 5.10 | 7.37 | 5.80 | 6.01 | 7.30 | 5.61 | 5.53 | 5.80 | 9.14 | 7.58 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1,425.7 | 2,129.3 | 1,354.7 | 1,948.5 | 1,587.2 | 1,664.3 | 1,484.1 | 1,493.0 | 1,559.7 | 1,626.0 | 1,696.1 | 1,858.6 | |
| Gross Margin % | 11.38 | 14.44 | 9.82 | 14.52 | 12.19 | 13.61 | 12.05 | 12.57 | 14.17 | 14.56 | 17.96 | 33.44 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 1,098.8 | 1,596.8 | 992.0 | 1,479.0 | 1,142.2 | 1,168.6 | 1,443.1 | 1,109.9 | 1,078.7 | 1,141.0 | 1,794.4 | 1,490.8 | |
| − Exceptional Items (reconciliation) | 40.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 825.1 | 1,213.0 | 764.4 | 1,105.5 | 870.6 | 901.7 | 1,094.9 | 841.9 | 830.3 | 869.6 | 1,370.7 | 1,137.1 | |
| EPS Adj | 5.50 | 8.09 | 5.10 | 7.37 | 5.80 | 6.01 | 7.30 | 5.61 | 5.53 | 5.80 | 9.14 | 7.58 | |
| 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 | 1,500.0 | 1,500.0 | 1,500.0 | 1,500.0 | 1,500.0 | 1,500.0 | 1,500.0 | 1,500.0 | 1,500.0 | 1,500.0 | 1,500.0 | 1,500.0 | |