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 | 22,220.2 | 23,505.0 | 22,433.4 | 21,282.3 | 24,895.6 | 26,716.1 | 26,439.7 | 25,952.0 | 29,075.6 | 30,921.7 | 33,213.0 | 34,922.5 | |
| Other Income | 76.4 | 44.6 | 79.3 | 53.0 | 56.7 | 48.4 | 70.1 | 49.5 | 42.8 | 37.2 | 55.5 | 43.2 | |
| Total Income | 22,296.6 | 23,549.5 | 22,512.7 | 21,335.3 | 24,952.2 | 26,764.4 | 26,509.8 | 26,001.5 | 29,118.4 | 30,959.0 | 33,268.6 | 34,965.6 | |
| Expenses | |||||||||||||
| + Purchases of Stock-in-Trade | 21,166.6 | 22,339.8 | 20,408.7 | 20,278.0 | 23,538.6 | 25,620.6 | 24,241.9 | 25,252.7 | 27,452.7 | 30,048.4 | 32,049.9 | 36,413.9 | |
| + Changes in Inventories | -240.9 | -156.0 | 759.6 | -151.8 | 108.9 | -320.9 | 798.6 | -584.7 | 171.0 | -636.0 | -448.4 | -3,161.6 | |
| + Employee Benefit Expense | 329.0 | 314.5 | 322.5 | 349.0 | 347.1 | 350.9 | 376.3 | 383.6 | 374.8 | 408.1 | 444.3 | 474.8 | |
| + Finance Costs | 105.8 | 84.6 | 106.4 | 80.6 | 84.1 | 84.0 | 81.6 | 91.6 | 116.4 | 78.6 | 72.0 | 89.3 | |
| + Depreciation & Amortisation | 43.7 | 43.3 | 51.7 | 51.0 | 49.5 | 54.0 | 63.1 | 53.8 | 55.5 | 46.8 | 50.4 | 50.7 | |
| + Other Expenses | 484.0 | 489.4 | 483.3 | 436.1 | 442.8 | 462.9 | 426.0 | 500.2 | 488.2 | 475.4 | 552.9 | 487.5 | |
| Total Expenses | 21,888.3 | 23,115.6 | 22,132.2 | 21,042.8 | 24,570.9 | 26,251.6 | 25,987.4 | 25,697.2 | 28,658.6 | 30,421.2 | 32,721.0 | 34,354.8 | |
| EBITDA | 481.4 | 517.3 | 459.3 | 371.1 | 458.2 | 602.5 | 596.9 | 400.2 | 588.9 | 625.9 | 614.4 | 707.8 | |
| EBIT | 437.7 | 474.0 | 407.7 | 320.1 | 408.7 | 548.5 | 533.8 | 346.4 | 533.4 | 579.1 | 564.0 | 657.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 408.3 | 433.9 | 380.5 | 292.5 | 381.3 | 512.9 | 522.4 | 304.3 | 459.8 | 537.8 | 547.5 | 610.9 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 625.8 | 0.0 | 0.0 | 0.0 | -152.3 | 0.0 | |
| Pretax Income | 408.3 | 433.9 | 380.5 | 292.5 | 381.3 | 512.9 | 1,148.1 | 304.3 | 459.8 | 537.8 | 395.2 | 610.9 | |
| + Current Tax | 108.8 | 86.3 | 103.9 | 91.3 | 115.6 | 111.5 | 203.1 | 111.7 | 141.1 | 145.9 | 140.2 | 177.3 | |
| + Deferred Tax | -12.1 | -0.2 | -47.2 | -15.9 | -17.1 | -1.6 | 27.3 | -40.3 | -31.5 | -21.5 | -32.5 | -19.9 | |
| Tax Expense | 96.7 | 86.0 | 56.7 | 75.4 | 98.5 | 109.9 | 230.4 | 71.4 | 109.6 | 124.4 | 107.6 | 157.4 | |
| Net Income | 311.6 | 347.9 | 323.9 | 217.0 | 282.9 | 403.0 | 917.7 | 233.0 | 350.2 | 413.4 | 287.6 | 453.5 | |
| + Net Income — Continuing Ops | 311.6 | 347.9 | 323.9 | 217.0 | 282.9 | 403.0 | 917.7 | 233.0 | 350.2 | 413.4 | 287.6 | 453.5 | |
| + Other Comprehensive Income | 30.2 | -18.4 | -18.7 | -30.6 | 14.0 | 72.1 | -56.1 | -1.8 | 148.9 | 41.7 | 285.5 | -10.9 | |
| Total Comprehensive Income | 341.9 | 329.5 | 305.2 | 186.4 | 296.9 | 475.0 | 861.6 | 231.2 | 499.1 | 455.1 | 573.1 | 442.6 | |
| Net Income to Common | 303.5 | 340.8 | 325.6 | 246.0 | 292.9 | 400.3 | 665.6 | 275.3 | 387.8 | 435.8 | 391.3 | 486.0 | |
| Minority Interest | 8.2 | 7.1 | -1.7 | -29.0 | -10.0 | 2.7 | 252.1 | -42.3 | -37.6 | -22.4 | -103.7 | -32.5 | |
| Per Share | |||||||||||||
| Basic EPS | 3.88 | 4.36 | 4.16 | 3.15 | 3.75 | 5.12 | 8.51 | 3.52 | 4.96 | 5.57 | 5.01 | 6.22 | |
| Diluted EPS | 3.88 | 4.36 | 4.16 | 3.15 | 3.75 | 5.12 | 8.51 | 3.52 | 4.96 | 5.57 | 5.01 | 6.22 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -56.1 | -1.8 | 148.9 | 41.7 | 285.5 | -10.9 | |
| + Items NOT to be Reclassified to P&L | 0.8 | 3.0 | 2.3 | 0.4 | 3.3 | 0.2 | 2.3 | -0.5 | -2.6 | -6.6 | 1.8 | -2.5 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.1 | 0.0 | 0.5 | -1.6 | -0.2 | -0.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | 0.2 | -0.0 | 0.2 | 0.3 | 0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 29.7 | -21.2 | -20.9 | -30.8 | 11.1 | 72.3 | -58.2 | -1.2 | 152.6 | 48.0 | 286.0 | -9.2 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.3 | 0.1 | 0.7 | 1.3 | 2.4 | -0.3 | |
| + Tax on Items to be Reclassified — alt tag | 0.2 | 0.0 | 0.0 | 0.0 | 0.1 | 0.3 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 340.1 | 335.9 | 315.5 | 227.6 | 313.3 | 479.4 | 636.7 | 285.6 | 537.1 | 483.2 | 665.4 | 475.5 | |
| Comprehensive Income — Non-controlling Interests | 1.8 | -6.4 | -10.3 | -41.2 | -16.5 | -4.4 | 225.0 | -54.4 | -38.0 | -28.1 | -92.4 | -32.9 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.88 | 4.36 | 4.16 | 3.15 | 3.75 | 5.12 | 8.51 | 3.52 | 4.96 | 5.57 | 5.01 | 6.22 | |
| Diluted EPS — Continuing Operations | 3.88 | 4.36 | 4.16 | 3.15 | 3.75 | 5.12 | 8.51 | 3.52 | 4.96 | 5.57 | 5.01 | 6.22 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1,294.4 | 1,321.2 | 1,265.1 | 1,156.2 | 1,248.1 | 1,416.4 | 1,399.2 | 1,284.0 | 1,451.9 | 1,509.3 | 1,611.6 | 1,670.1 | |
| Gross Margin % | 5.83 | 5.62 | 5.64 | 5.43 | 5.01 | 5.30 | 5.29 | 4.95 | 4.99 | 4.88 | 4.85 | 4.78 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 408.3 | 433.9 | 380.5 | 292.5 | 381.3 | 512.9 | 522.4 | 304.3 | 459.8 | 537.8 | 547.5 | 610.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 625.8 | 0.0 | 0.0 | 0.0 | -152.3 | 0.0 | |
| Net Income Adj (tax-effected) | 311.6 | 347.9 | 323.9 | 217.0 | 282.9 | 403.0 | 417.5 | 233.0 | 350.2 | 413.4 | 398.4 | 453.5 | |
| EPS Adj | 3.88 | 4.36 | 4.16 | 3.15 | 3.75 | 5.12 | 3.87 | 3.52 | 4.96 | 5.57 | 6.94 | 6.22 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 0.00 | — | — | 0.00 | — | — | — | — | 0.00 | — | — | 0.00 | |
| Filed Dscr | 0.04 | — | — | 0.06 | — | — | — | — | 0.11 | — | — | 0.08 | |
| Filed Iscr | 0.05 | — | — | 0.05 | — | — | — | — | 0.11 | — | — | 0.08 | |
| Paid Up Equity Capital | 156.3 | 156.3 | 156.4 | 156.4 | 156.4 | 156.4 | 156.4 | 156.4 | 156.4 | 156.4 | 156.4 | 156.4 | |