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 | 5,807.7 | 4,825.2 | 5,749.9 | 5,203.5 | 6,461.1 | 3,587.2 | 4,259.0 | 4,346.8 | 5,171.2 | 3,830.7 | 4,617.5 | 4,713.7 | |
| Other Income | 145.5 | 164.1 | 321.0 | 156.8 | 283.3 | 172.3 | 151.5 | 124.1 | 122.4 | 84.3 | 100.3 | 116.9 | |
| Total Income | 5,953.2 | 4,989.3 | 6,070.9 | 5,360.3 | 6,744.4 | 3,759.5 | 4,410.5 | 4,470.9 | 5,293.6 | 3,915.0 | 4,717.8 | 4,830.6 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 1,152.5 | 1,325.8 | 1,026.9 | 1,280.8 | 1,398.3 | 866.8 | 1,014.2 | 1,052.2 | 1,970.6 | 1,662.7 | 1,928.1 | 2,075.1 | |
| + Purchases of Stock-in-Trade | 1,303.5 | 1,438.9 | 1,320.5 | 1,196.5 | 1,407.3 | 999.9 | 1,213.6 | 1,162.8 | 1,169.6 | 1,025.0 | 1,369.2 | 926.3 | |
| + Changes in Inventories | 344.3 | -490.4 | 364.4 | -65.4 | 137.2 | -105.1 | -29.1 | 29.2 | 155.9 | -227.0 | -174.9 | 57.4 | |
| + Employee Benefit Expense | 514.1 | 563.5 | 489.9 | 589.8 | 640.8 | 405.3 | 424.3 | 417.9 | 445.0 | 468.4 | 438.9 | 462.1 | |
| + Finance Costs | 4.9 | 3.4 | 31.3 | 5.3 | 20.5 | 3.4 | 2.3 | 4.9 | 4.5 | 5.6 | 14.1 | 7.1 | |
| + Depreciation & Amortisation | 78.6 | 78.5 | 80.0 | 85.5 | 85.6 | 68.9 | 68.6 | 71.1 | 71.6 | 71.4 | 73.8 | 78.0 | |
| + Other Expenses | 1,793.1 | 1,391.3 | 1,670.0 | 1,510.3 | 1,939.4 | 1,019.4 | 1,168.5 | 1,163.3 | 813.0 | 479.7 | 612.3 | 761.8 | |
| Total Expenses | 5,191.0 | 4,311.0 | 4,983.0 | 4,602.8 | 5,629.1 | 3,258.6 | 3,862.4 | 3,901.4 | 4,630.2 | 3,485.8 | 4,261.5 | 4,367.8 | |
| EBITDA | 700.2 | 596.1 | 878.2 | 691.5 | 938.1 | 400.9 | 467.5 | 521.4 | 617.1 | 421.9 | 443.9 | 431.0 | |
| EBIT | 621.6 | 517.6 | 798.2 | 606.0 | 852.5 | 332.0 | 398.9 | 450.3 | 545.5 | 350.5 | 370.1 | 353.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 762.2 | 678.3 | 1,087.9 | 757.5 | 1,115.3 | 500.9 | 548.1 | 569.5 | 663.4 | 429.2 | 456.3 | 462.8 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -74.3 | 0.0 | 0.0 | |
| Pretax Income | 762.2 | 678.3 | 1,087.9 | 757.5 | 1,115.3 | 500.9 | 548.1 | 569.5 | 663.4 | 354.9 | 456.3 | 462.8 | |
| + Current Tax | 201.9 | 180.7 | 275.8 | 198.3 | 358.6 | 130.1 | 151.9 | 147.9 | 175.7 | 78.7 | 88.4 | 117.0 | |
| + Deferred Tax | -11.4 | -8.1 | 9.3 | -18.9 | -74.5 | -1.3 | -11.7 | -1.8 | 2.3 | 7.4 | 12.7 | 2.4 | |
| Tax Expense | 190.5 | 172.6 | 285.1 | 179.4 | 284.1 | 128.8 | 140.2 | 146.1 | 178.0 | 86.1 | 101.1 | 119.4 | |
| + Share of Associates & JVs | -0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | 571.6 | 505.7 | 802.9 | 578.1 | 831.2 | 614.6 | 582.5 | 423.4 | 485.4 | 277.8 | 370.4 | 2,143.1 | |
| + Net Income — Continuing Ops | 571.7 | 505.7 | 802.8 | 578.1 | 831.2 | 372.1 | 407.9 | 423.4 | 485.4 | 268.8 | 355.2 | 343.4 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 242.5 | 174.6 | 0.0 | 0.0 | 9.0 | 15.2 | 1,799.7 | |
| + Other Comprehensive Income | -12.0 | 8.4 | -37.7 | 0.5 | -10.5 | 28.0 | -23.8 | -17.8 | 27.8 | 0.4 | -33.7 | -9.0 | |
| Total Comprehensive Income | 559.6 | 514.1 | 765.2 | 578.6 | 820.7 | 642.6 | 558.7 | 405.6 | 513.2 | 278.2 | 336.7 | 2,134.1 | |
| Net Income to Common | 571.3 | 505.4 | 802.5 | 577.7 | 830.7 | 614.3 | 582.0 | 422.9 | 484.9 | 277.3 | 370.1 | 2,143.0 | |
| Minority Interest | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | 0.3 | 0.5 | 0.5 | 0.5 | 0.5 | 0.3 | 0.1 | |
| Per Share | |||||||||||||
| Basic EPS | 16.05 | 14.21 | 22.55 | 16.24 | 23.35 | 17.26 | 16.36 | 11.89 | 13.63 | 7.80 | 10.40 | 60.18 | |
| Diluted EPS | 16.05 | 14.21 | 22.55 | 16.24 | 23.35 | 17.26 | 16.36 | 11.89 | 13.63 | 7.80 | 10.40 | 60.18 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 324.5 | 234.0 | 0.0 | 0.0 | 12.0 | 20.6 | 2,107.8 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 82.0 | 59.4 | 0.0 | 0.0 | 3.0 | 5.4 | 308.1 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -23.8 | -17.8 | 27.8 | 0.4 | -33.7 | -9.0 | |
| + Items NOT to be Reclassified to P&L | 6.5 | 3.7 | -47.9 | -5.2 | 17.8 | 8.7 | -20.5 | -7.1 | 41.5 | 6.2 | -45.9 | -14.5 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -5.2 | -1.8 | 10.4 | 1.7 | -11.7 | -3.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | 1.7 | 0.9 | -12.0 | -1.3 | 4.5 | 2.2 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -22.4 | 7.5 | -2.4 | 5.9 | -31.9 | 28.7 | -11.3 | -16.7 | -4.5 | -5.4 | 0.6 | 2.5 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -2.8 | -4.2 | -1.2 | -1.3 | 0.1 | 0.6 | |
| + Tax on Items to be Reclassified — alt tag | -5.6 | 1.9 | -0.6 | 1.5 | -8.1 | 7.2 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 559.3 | 513.8 | 764.8 | 578.2 | 820.2 | 642.3 | 558.2 | -17.8 | 27.8 | 277.7 | 336.4 | -9.0 | |
| Comprehensive Income — Non-controlling Interests | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | 0.3 | 0.5 | 0.0 | 0.0 | 0.5 | 0.3 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 16.05 | 14.21 | 22.55 | 16.24 | 23.35 | 10.45 | 11.45 | 11.89 | 13.63 | 7.55 | 9.97 | 9.64 | |
| Diluted EPS — Continuing Operations | 16.05 | 14.21 | 22.55 | 16.24 | 23.35 | 10.45 | 11.45 | 11.89 | 13.63 | 7.55 | 9.97 | 9.64 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.81 | 4.91 | 0.00 | 0.00 | 0.25 | 0.43 | 50.54 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.81 | 4.91 | 0.00 | 0.00 | 0.25 | 0.43 | 50.54 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 3,007.4 | 2,550.9 | 3,038.1 | 2,791.6 | 3,518.3 | 1,825.6 | 2,060.3 | 2,102.6 | 1,875.1 | 1,370.0 | 1,495.1 | 1,654.9 | |
| Gross Margin % | 51.78 | 52.87 | 52.84 | 53.65 | 54.45 | 50.89 | 48.38 | 48.37 | 36.26 | 35.76 | 32.38 | 35.11 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 762.2 | 678.3 | 1,087.9 | 757.5 | 1,115.3 | 500.9 | 548.1 | 569.5 | 663.4 | 429.2 | 456.3 | 462.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -74.3 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 571.6 | 505.7 | 802.9 | 578.1 | 831.2 | 614.6 | 582.5 | 423.4 | 485.4 | 334.1 | 370.4 | 2,143.1 | |
| EPS Adj | 16.05 | 14.21 | 22.55 | 16.24 | 23.35 | 17.26 | 16.36 | 11.89 | 13.63 | 9.38 | 10.40 | 60.18 | |
| 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 | |
| Paid Up Equity Capital | 71.2 | 71.2 | 71.2 | 71.2 | 71.2 | 71.2 | 71.2 | 71.2 | 71.2 | 71.2 | 71.2 | 71.2 | |