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 | 3,076.0 | 3,130.0 | 2,901.9 | 3,395.4 | 3,234.9 | 3,368.9 | 3,141.1 | 3,753.1 | 3,554.4 | 3,709.9 | 3,583.4 | 4,551.6 | |
| Other Income | 31.6 | 37.0 | 48.9 | 53.9 | 57.1 | 55.8 | 80.4 | 85.7 | 50.2 | 65.5 | 64.8 | 92.0 | |
| Total Income | 3,107.6 | 3,167.0 | 2,950.7 | 3,449.3 | 3,292.0 | 3,424.7 | 3,221.5 | 3,838.8 | 3,604.6 | 3,775.4 | 3,648.2 | 4,643.6 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 1,301.8 | 1,226.3 | 1,208.4 | 1,327.0 | 1,324.0 | 1,341.4 | 1,400.8 | 1,392.7 | 1,351.1 | 1,362.3 | 1,514.7 | 1,879.4 | |
| + Purchases of Stock-in-Trade | 183.7 | 209.8 | 174.9 | 171.7 | 205.2 | 199.8 | 165.3 | 207.0 | 222.0 | 222.7 | 246.9 | 236.0 | |
| + Changes in Inventories | 12.4 | 38.8 | -31.7 | 69.9 | -52.5 | -2.4 | -153.7 | 122.1 | 25.0 | 28.9 | -206.2 | 2.8 | |
| + Employee Benefit Expense | 363.2 | 372.9 | 373.6 | 417.2 | 435.6 | 434.1 | 454.7 | 464.2 | 470.7 | 526.0 | 480.3 | 515.3 | |
| + Finance Costs | 13.1 | 12.8 | 13.4 | 11.8 | 11.7 | 12.5 | 14.4 | 13.8 | 13.3 | 13.3 | 13.9 | 13.3 | |
| + Depreciation & Amortisation | 75.2 | 79.5 | 112.5 | 84.4 | 87.9 | 89.5 | 96.7 | 96.7 | 100.0 | 101.0 | 97.1 | 97.3 | |
| + Other Expenses | 535.4 | 539.7 | 599.8 | 596.9 | 553.8 | 597.7 | 641.5 | 626.2 | 634.8 | 675.6 | 714.9 | 724.2 | |
| Total Expenses | 2,484.7 | 2,479.8 | 2,450.9 | 2,678.9 | 2,565.7 | 2,672.5 | 2,619.6 | 2,922.6 | 2,816.9 | 2,929.7 | 2,861.5 | 3,468.3 | |
| EBITDA | 679.7 | 742.5 | 576.9 | 812.7 | 768.8 | 798.4 | 632.6 | 941.0 | 850.7 | 894.4 | 832.9 | 1,193.9 | |
| EBIT | 604.5 | 663.0 | 464.4 | 728.3 | 680.9 | 708.9 | 535.9 | 844.3 | 750.8 | 793.5 | 735.8 | 1,096.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 623.0 | 687.2 | 499.9 | 770.4 | 726.3 | 752.2 | 601.9 | 916.2 | 787.7 | 845.7 | 786.7 | 1,175.3 | |
| + Exceptional Items | 0.0 | 0.0 | -71.7 | 0.0 | 0.0 | 0.0 | -24.9 | 0.0 | 0.0 | -5.7 | -8.0 | 14.4 | |
| Pretax Income | 623.0 | 687.2 | 428.2 | 770.4 | 726.3 | 752.2 | 577.0 | 916.2 | 787.7 | 840.0 | 778.7 | 1,189.7 | |
| + Current Tax | 161.0 | 181.8 | 128.8 | 193.0 | 186.1 | 187.7 | 145.8 | 230.9 | 212.6 | 217.6 | 185.1 | 300.7 | |
| + Deferred Tax | 2.1 | -5.3 | -6.9 | 5.4 | -1.3 | 7.0 | 2.9 | 7.4 | -9.9 | -1.7 | 7.5 | 7.8 | |
| Tax Expense | 163.1 | 176.5 | 121.9 | 198.4 | 184.8 | 194.7 | 148.7 | 238.3 | 202.7 | 215.9 | 192.5 | 308.5 | |
| + Share of Associates & JVs | -1.4 | 0.2 | -2.0 | -0.8 | -1.2 | -0.5 | -0.8 | 0.2 | -0.4 | -0.2 | -2.0 | 2.3 | |
| Net Income | 458.5 | 510.9 | 304.3 | 571.3 | 540.3 | 557.1 | 427.5 | 678.1 | 584.6 | 623.8 | 584.2 | 883.5 | |
| + Net Income — Continuing Ops | 459.9 | 510.7 | 306.3 | 572.1 | 541.5 | 557.5 | 428.3 | 677.9 | 585.0 | 624.1 | 586.2 | 881.2 | |
| + Other Comprehensive Income | -12.8 | 1.6 | 59.4 | -7.3 | -2.7 | -0.9 | 5.3 | -0.6 | 12.3 | 1.0 | 11.6 | -0.9 | |
| Total Comprehensive Income | 445.8 | 512.5 | 363.7 | 564.0 | 537.6 | 556.1 | 432.8 | 677.5 | 596.9 | 624.8 | 595.7 | 882.6 | |
| Net Income to Common | 450.2 | 510.5 | 300.6 | 566.9 | 534.6 | 552.4 | 422.3 | 672.4 | 579.2 | 618.0 | 579.3 | 872.4 | |
| Minority Interest | 8.4 | 0.4 | 3.7 | 4.4 | 5.7 | 4.7 | 5.2 | 5.7 | 5.4 | 5.8 | 4.9 | 11.1 | |
| Per Share | |||||||||||||
| Basic EPS | 8.85 | 10.04 | 5.91 | 11.15 | 10.51 | 10.86 | 8.30 | 13.22 | 5.69 | 6.07 | 5.69 | 8.57 | |
| Diluted EPS | 8.85 | 10.04 | 5.90 | 11.14 | 10.49 | 10.84 | 8.29 | 13.19 | 5.68 | 6.06 | 5.68 | 8.55 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 5.3 | -0.6 | 12.3 | 1.0 | 11.6 | -0.9 | |
| + Items NOT to be Reclassified to P&L | -20.3 | -3.6 | -14.6 | -3.7 | -10.2 | -0.9 | 6.6 | -3.9 | -3.9 | -4.1 | -7.5 | -0.6 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 2.4 | -1.0 | -1.0 | -1.0 | 0.2 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -5.1 | -0.9 | -2.8 | -0.9 | -2.5 | -0.2 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 2.4 | 4.3 | 71.1 | -4.5 | 5.0 | -0.2 | 1.0 | 2.4 | 15.2 | 4.1 | 19.2 | -0.5 | |
| Comprehensive Income — Owners of Parent | -13.1 | 1.2 | 360.8 | -7.1 | 531.3 | 551.8 | 427.0 | 671.8 | 591.2 | 618.9 | 590.6 | -0.5 | |
| Comprehensive Income — Non-controlling Interests | 0.3 | 0.3 | 2.8 | -0.2 | 6.3 | 4.3 | 5.8 | 5.7 | 5.7 | 5.9 | 5.2 | -0.4 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 8.85 | 10.04 | 5.91 | 11.15 | 10.51 | 10.86 | 8.30 | 13.22 | 5.69 | 6.07 | 5.69 | 8.57 | |
| Diluted EPS — Continuing Operations | 8.85 | 10.04 | 5.90 | 11.14 | 10.49 | 10.84 | 8.29 | 13.19 | 5.68 | 6.06 | 5.68 | 8.55 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1,578.3 | 1,655.1 | 1,550.3 | 1,826.8 | 1,758.3 | 1,830.1 | 1,728.8 | 2,031.4 | 1,956.3 | 2,096.1 | 2,028.1 | 2,433.4 | |
| Gross Margin % | 51.31 | 52.88 | 53.42 | 53.80 | 54.35 | 54.32 | 55.04 | 54.12 | 55.04 | 56.50 | 56.60 | 53.46 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 623.0 | 687.2 | 499.9 | 770.4 | 726.3 | 752.2 | 601.9 | 916.2 | 787.7 | 845.7 | 786.7 | 1,175.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -71.7 | 0.0 | 0.0 | 0.0 | -24.9 | 0.0 | 0.0 | -5.7 | -8.0 | 14.4 | |
| Net Income Adj (tax-effected) | 458.5 | 510.9 | 355.5 | 571.3 | 540.3 | 557.1 | 446.0 | 678.1 | 584.6 | 628.1 | 590.2 | 872.8 | |
| EPS Adj | 8.85 | 10.04 | 6.91 | 11.15 | 10.51 | 10.86 | 8.66 | 13.22 | 5.69 | 6.11 | 5.75 | 8.47 | |
| 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 | |
| Paid Up Equity Capital | 50.9 | 50.9 | 50.9 | 50.9 | 50.9 | 50.9 | 50.9 | 50.9 | 101.8 | 101.8 | 101.8 | 101.8 | |