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 | 4,217.7 | 4,340.5 | 5,591.9 | 4,698.0 | 5,498.4 | 5,226.1 | 6,985.8 | 5,906.0 | 6,477.2 | 7,636.1 | 8,864.5 | 8,209.7 | |
| Other Income | 35.3 | 71.0 | 53.8 | 58.4 | 76.2 | 25.0 | 48.1 | 79.9 | 45.4 | 50.5 | 60.4 | 104.9 | |
| Total Income | 4,253.0 | 4,411.5 | 5,645.7 | 4,756.4 | 5,574.6 | 5,251.1 | 7,033.9 | 5,985.9 | 6,522.6 | 7,686.6 | 8,924.9 | 8,314.6 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 3,252.8 | 3,051.1 | 3,535.5 | 3,918.2 | 3,305.3 | 3,795.1 | 4,398.8 | 4,185.3 | 4,813.2 | 5,655.1 | 5,962.1 | 6,512.4 | |
| + Purchases of Stock-in-Trade | 144.6 | 126.9 | 133.6 | 169.7 | 152.6 | 166.0 | 119.3 | 125.5 | 139.5 | 107.3 | 359.2 | 122.1 | |
| + Changes in Inventories | -363.5 | -120.2 | 215.9 | -831.1 | 437.3 | -353.7 | 295.6 | -168.6 | -492.0 | -234.3 | 134.7 | -562.7 | |
| + Employee Benefit Expense | 155.7 | 149.4 | 169.6 | 153.9 | 180.3 | 198.9 | 203.6 | 218.9 | 230.5 | 237.0 | 193.1 | 261.5 | |
| + Finance Costs | 26.8 | 32.2 | 24.4 | 41.3 | 45.3 | 49.8 | 32.5 | 51.3 | 48.4 | 68.7 | 74.6 | 80.0 | |
| + Depreciation & Amortisation | 60.3 | 61.9 | 65.7 | 67.1 | 72.1 | 78.6 | 80.4 | 85.7 | 96.8 | 105.6 | 97.8 | 102.9 | |
| + Other Expenses | 419.2 | 563.8 | 775.7 | 703.9 | 791.3 | 699.8 | 943.2 | 687.2 | 765.4 | 905.0 | 1,054.1 | 740.2 | |
| Total Expenses | 3,695.9 | 3,865.1 | 4,920.5 | 4,223.1 | 4,984.2 | 4,634.5 | 6,073.3 | 5,185.3 | 5,601.6 | 6,844.4 | 7,875.6 | 7,256.4 | |
| EBITDA | 608.9 | 569.5 | 761.5 | 583.4 | 631.6 | 719.9 | 1,025.4 | 857.6 | 1,020.7 | 966.1 | 1,161.3 | 1,136.2 | |
| EBIT | 548.6 | 507.6 | 695.8 | 516.3 | 559.5 | 641.4 | 945.0 | 771.9 | 924.0 | 860.5 | 1,063.5 | 1,033.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 557.2 | 546.4 | 725.3 | 533.4 | 590.3 | 616.6 | 960.6 | 800.6 | 921.0 | 842.2 | 1,049.3 | 1,058.2 | |
| Pretax Income | 557.2 | 546.4 | 725.3 | 533.4 | 590.3 | 616.6 | 960.6 | 800.6 | 921.0 | 842.2 | 1,049.3 | 1,058.2 | |
| + Current Tax | 137.0 | 137.8 | 151.4 | 129.1 | 130.4 | 144.8 | 211.2 | 196.4 | 224.1 | 231.8 | 286.7 | 264.4 | |
| + Deferred Tax | -9.6 | -7.9 | 20.4 | 2.6 | 14.8 | 7.5 | 15.0 | 4.5 | 3.9 | -19.8 | -23.0 | -2.8 | |
| Tax Expense | 127.4 | 129.9 | 171.8 | 131.7 | 145.1 | 152.2 | 226.2 | 200.9 | 228.0 | 212.0 | 263.7 | 261.6 | |
| Net Income | 429.8 | 416.5 | 553.5 | 401.6 | 445.2 | 464.3 | 734.4 | 599.7 | 693.0 | 630.2 | 785.6 | 796.7 | |
| + Net Income — Continuing Ops | 429.8 | 416.5 | 553.5 | 401.6 | 445.2 | 464.3 | 734.4 | 599.7 | 693.0 | 630.2 | 785.6 | 796.7 | |
| + Other Comprehensive Income | 7.1 | -2.3 | -2.0 | -9.2 | -0.9 | -0.5 | 3.6 | -9.4 | 2.6 | 0.6 | 11.5 | -8.2 | |
| Total Comprehensive Income | 436.9 | 414.2 | 551.5 | 392.4 | 444.3 | 463.8 | 738.0 | 590.3 | 695.5 | 630.8 | 797.1 | 788.4 | |
| Net Income to Common | 425.6 | 412.9 | 546.0 | 396.0 | 439.8 | 457.6 | 726.7 | 592.1 | 685.5 | 621.7 | 772.8 | 784.3 | |
| Minority Interest | 4.2 | 3.7 | 7.5 | 5.7 | 5.4 | 6.8 | 7.7 | 7.6 | 7.5 | 8.5 | 12.8 | 12.3 | |
| Per Share | |||||||||||||
| Basic EPS | 28.38 | 27.50 | 36.37 | 26.35 | 29.25 | 30.42 | 48.31 | 39.36 | 45.54 | 41.30 | 52.18 | 52.09 | |
| Diluted EPS | 28.26 | 27.40 | 36.26 | 26.26 | 29.14 | 30.31 | 48.13 | 39.21 | 45.46 | 41.19 | 52.00 | 51.94 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 3.6 | -9.4 | 2.6 | 0.6 | 11.5 | -8.2 | |
| + Items NOT to be Reclassified to P&L | 2.8 | -0.1 | 0.1 | -9.9 | 0.4 | 1.3 | -0.9 | -15.1 | 2.1 | -1.1 | 11.1 | -11.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.2 | -3.8 | 0.5 | -0.3 | 2.8 | -2.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.7 | -0.0 | 0.0 | -2.5 | 0.1 | 0.3 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 5.6 | -2.2 | -2.0 | -1.7 | -1.1 | -1.5 | 3.7 | 2.4 | 1.4 | 2.0 | 2.3 | 0.1 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.5 | 0.6 | 0.3 | 0.6 | -0.9 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 7.1 | -2.3 | 544.1 | -9.2 | -0.9 | 457.0 | 3.6 | 582.7 | 688.0 | 622.3 | 784.3 | 776.1 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | 0.0 | 7.5 | 0.0 | -0.0 | 6.8 | 0.0 | 7.6 | 7.5 | 8.5 | 12.9 | 12.3 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 28.38 | 27.50 | 36.37 | 26.35 | 29.25 | 30.42 | 48.31 | 39.36 | 45.54 | 41.30 | 52.18 | 52.09 | |
| Diluted EPS — Continuing Operations | 28.26 | 27.40 | 36.26 | 26.26 | 29.14 | 30.31 | 48.13 | 39.21 | 45.46 | 41.19 | 52.00 | 51.94 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1,183.8 | 1,282.7 | 1,706.8 | 1,441.2 | 1,603.2 | 1,618.6 | 2,172.2 | 1,763.7 | 2,016.6 | 2,108.0 | 2,408.5 | 2,137.9 | |
| Gross Margin % | 28.07 | 29.55 | 30.52 | 30.68 | 29.16 | 30.97 | 31.09 | 29.86 | 31.13 | 27.61 | 27.17 | 26.04 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 557.2 | 546.4 | 725.3 | 533.4 | 590.3 | 616.6 | 960.6 | 800.6 | 921.0 | 842.2 | 1,049.3 | 1,058.2 | |
| Net Income Adj (tax-effected) | 429.8 | 416.5 | 553.5 | 401.6 | 445.2 | 464.3 | 734.4 | 599.7 | 693.0 | 630.2 | 785.6 | 796.7 | |
| EPS Adj | 28.38 | 27.50 | 36.37 | 26.35 | 29.25 | 30.42 | 48.31 | 39.36 | 45.54 | 41.30 | 52.18 | 52.09 | |
| 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 | 150.0 | 150.2 | 150.2 | 150.3 | 150.4 | 150.4 | 150.4 | 150.5 | 150.5 | 150.5 | 150.6 | 150.6 | |