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 | 2,236.4 | 1,795.8 | 2,164.0 | 1,862.1 | 2,304.4 | 1,654.5 | 1,528.4 | 2,307.3 | 2,431.7 | 3,872.6 | 4,073.8 | 2,675.1 | |
| Other Income | 1,019.6 | 174.7 | 68.5 | 162.4 | 119.4 | 43.4 | 60.9 | 161.4 | 266.1 | 12.9 | 69.7 | 160.5 | |
| Total Income | 3,256.0 | 1,970.5 | 2,232.5 | 2,024.5 | 2,423.8 | 1,697.9 | 1,589.3 | 2,468.7 | 2,697.8 | 3,885.5 | 4,143.5 | 2,835.6 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 1,731.8 | 2,068.5 | 2,831.6 | 1,550.1 | 1,569.0 | 1,786.3 | 3,726.5 | 2,677.3 | 2,404.5 | 3,232.6 | 4,114.2 | 3,741.3 | |
| + Purchases of Stock-in-Trade | 140.6 | 183.1 | 0.0 | 123.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | -838.6 | -1,730.4 | -2,270.6 | -1,371.7 | -707.2 | -1,551.8 | -3,833.0 | -1,963.9 | -1,888.8 | -1,150.4 | -2,316.1 | -2,823.6 | |
| + Employee Benefit Expense | 169.3 | 191.6 | 213.7 | 209.0 | 204.2 | 186.3 | 222.2 | 196.9 | 221.6 | 256.6 | 327.6 | 255.7 | |
| + Finance Costs | 263.9 | 293.2 | 423.8 | 346.1 | 356.5 | 345.1 | 286.1 | 383.9 | 385.1 | 383.8 | 429.6 | 418.4 | |
| + Depreciation & Amortisation | 174.1 | 179.7 | 197.2 | 190.5 | 200.4 | 204.7 | 216.7 | 216.2 | 218.6 | 233.5 | 237.8 | 225.7 | |
| + Other Expenses | 440.8 | 531.5 | 561.6 | 555.0 | 607.1 | 643.6 | 871.6 | 503.2 | 784.6 | 673.8 | 902.6 | 642.1 | |
| Total Expenses | 2,081.9 | 1,717.2 | 1,957.3 | 1,602.4 | 2,230.0 | 1,614.2 | 1,490.1 | 2,013.6 | 2,125.6 | 3,629.9 | 3,695.7 | 2,459.6 | |
| EBITDA | 592.5 | 551.5 | 827.7 | 796.3 | 631.3 | 590.1 | 541.1 | 893.8 | 909.8 | 860.0 | 1,045.5 | 859.6 | |
| EBIT | 418.4 | 371.8 | 630.5 | 605.8 | 430.9 | 385.4 | 324.4 | 677.6 | 691.2 | 626.5 | 807.7 | 633.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 1,174.1 | 253.3 | 275.2 | 422.1 | 193.8 | 83.7 | 99.2 | 455.1 | 572.2 | 255.6 | 447.8 | 376.0 | |
| Pretax Income | 1,174.1 | 253.3 | 275.2 | 422.1 | 193.8 | 83.7 | 99.2 | 455.1 | 572.2 | 255.6 | 447.8 | 376.0 | |
| + Current Tax | 72.4 | 61.3 | 90.7 | 111.9 | 54.3 | 85.6 | 180.0 | 259.7 | 242.3 | 113.3 | 274.7 | 268.9 | |
| + Deferred Tax | 184.0 | 11.0 | -12.1 | -9.6 | -106.2 | -41.1 | -136.0 | -132.6 | -115.7 | -79.7 | -153.8 | -174.6 | |
| Tax Expense | 256.4 | 72.3 | 78.6 | 102.3 | -51.9 | 44.5 | 44.0 | 127.1 | 126.6 | 33.6 | 120.9 | 94.3 | |
| + Share of Associates & JVs | -7.4 | -16.3 | 39.3 | -12.8 | -11.1 | -7.0 | -12.1 | -16.5 | 11.8 | 22.7 | -35.1 | -10.3 | |
| Net Income | 910.3 | 164.7 | 235.9 | 307.0 | 234.6 | 32.2 | 43.1 | 311.5 | 457.4 | 244.7 | 291.8 | 271.4 | |
| + Net Income — Continuing Ops | 917.7 | 181.0 | 196.6 | 319.8 | 245.7 | 39.2 | 55.2 | 328.0 | 445.6 | 222.0 | 326.9 | 281.7 | |
| + Other Comprehensive Income | -0.4 | -0.3 | 0.2 | 0.0 | 0.0 | 0.0 | -0.4 | 0.5 | 0.4 | 0.2 | 5.4 | 0.0 | |
| Total Comprehensive Income | 909.9 | 164.4 | 236.1 | 307.0 | 234.6 | 32.2 | 42.7 | 312.0 | 457.8 | 244.9 | 297.2 | 271.4 | |
| Net Income to Common | 850.9 | 116.3 | 140.0 | 232.6 | 192.2 | 17.7 | 25.1 | 292.5 | 430.3 | 222.6 | 250.1 | 235.9 | |
| Minority Interest | 59.4 | 48.4 | 95.9 | 74.4 | 42.4 | 14.5 | 18.1 | 19.0 | 27.1 | 22.1 | 41.7 | 35.5 | |
| Per Share | |||||||||||||
| Basic EPS | 21.22 | 2.90 | 3.49 | 5.80 | 4.70 | 0.41 | 0.58 | 6.79 | 9.99 | 5.17 | 5.81 | 5.48 | |
| Diluted EPS | 21.22 | 2.90 | 3.49 | 5.80 | 4.70 | 0.41 | 0.58 | 6.79 | 9.99 | 5.17 | 5.81 | 5.48 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.4 | 0.5 | 0.4 | 0.2 | 5.4 | 0.0 | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | — | — | -0.3 | 0.7 | 0.5 | 0.3 | 7.3 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | 0.2 | 0.1 | 0.1 | 1.9 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.5 | 0.5 | -0.2 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | -0.1 | -0.2 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | -0.4 | 116.0 | 140.2 | 232.6 | 192.2 | 17.7 | 24.7 | 293.0 | 430.7 | 222.8 | 255.5 | 235.9 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 48.4 | 95.9 | 74.4 | 42.4 | 14.5 | 18.1 | 19.0 | 27.1 | 22.1 | 41.7 | 35.5 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 21.22 | 2.90 | 3.49 | 5.80 | 4.70 | 0.41 | 0.58 | 6.79 | 9.99 | 5.17 | 5.81 | 5.48 | |
| Diluted EPS — Continuing Operations | 21.22 | 2.90 | 3.49 | 5.80 | 4.70 | 0.41 | 0.58 | 6.79 | 9.99 | 5.17 | 5.81 | 5.48 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1,202.6 | 1,274.6 | 1,603.0 | 1,560.3 | 1,442.6 | 1,420.0 | 1,634.9 | 1,593.9 | 1,916.0 | 1,790.4 | 2,275.7 | 1,757.4 | |
| Gross Margin % | 53.77 | 70.98 | 74.08 | 83.79 | 62.60 | 85.83 | 106.97 | 69.08 | 78.79 | 46.23 | 55.86 | 65.69 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 1,174.1 | 253.3 | 275.2 | 422.1 | 193.8 | 83.7 | 99.2 | 455.1 | 572.2 | 255.6 | 447.8 | 376.0 | |
| Net Income Adj (tax-effected) | 910.3 | 164.7 | 235.9 | 307.0 | 234.6 | 32.2 | 43.1 | 311.5 | 457.4 | 244.7 | 291.8 | 271.4 | |
| EPS Adj | 21.22 | 2.90 | 3.49 | 5.80 | 4.70 | 0.41 | 0.58 | 6.79 | 9.99 | 5.17 | 5.81 | 5.48 | |
| 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 | |
| Filed Debt Equity | — | — | 0.01 | 0.01 | 0.01 | 0.01 | — | — | — | — | — | — | |
| Filed Dscr | — | — | 0.00 | 0.01 | 0.00 | 0.00 | — | — | — | — | — | — | |
| Filed Iscr | — | — | 0.02 | 0.02 | 0.01 | 0.01 | — | — | — | — | — | — | |
| Paid Up Equity Capital | 400.9 | 400.9 | 400.9 | 400.9 | 430.7 | 430.7 | 430.7 | 430.7 | 430.7 | 430.7 | 430.7 | 430.7 | |