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 | 3,998.0 | 3,730.0 | 3,475.0 | 3,789.0 | 3,999.0 | 3,590.0 | 3,509.0 | 3,719.0 | 3,877.0 | 3,550.0 | 3,438.0 | 4,255.0 | |
| Other Income | 85.0 | 38.0 | 114.0 | 47.0 | 108.0 | 28.0 | 42.0 | 96.0 | 138.0 | 38.0 | 44.0 | 56.0 | |
| Total Income | 4,083.0 | 3,768.0 | 3,589.0 | 3,836.0 | 4,107.0 | 3,618.0 | 3,551.0 | 3,815.0 | 4,015.0 | 3,588.0 | 3,482.0 | 4,311.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 734.0 | 649.0 | 625.0 | 609.0 | 714.0 | 657.0 | 580.0 | 827.0 | 733.0 | 710.0 | 688.0 | 887.0 | |
| + Purchases of Stock-in-Trade | 56.0 | 40.0 | -16.0 | 105.0 | 40.0 | 61.0 | 84.0 | 148.0 | 68.0 | 33.0 | 56.0 | 146.0 | |
| + Changes in Inventories | 29.0 | 8.0 | -132.0 | 84.0 | 103.0 | -204.0 | 45.0 | -242.0 | 167.0 | 69.0 | -73.0 | -174.0 | |
| + Employee Benefit Expense | 454.0 | 469.0 | 479.0 | 477.0 | 501.0 | 527.0 | 484.0 | 517.0 | 514.0 | 505.0 | 524.0 | 545.0 | |
| + Finance Costs | 145.0 | 132.0 | 130.0 | 133.0 | 145.0 | 148.0 | 137.0 | 147.0 | 144.0 | 146.0 | 153.0 | 148.0 | |
| + Depreciation & Amortisation | 234.0 | 246.0 | 271.0 | 273.0 | 277.0 | 280.0 | 293.0 | 280.0 | 285.0 | 293.0 | 343.0 | 336.0 | |
| + Other Expenses | 1,906.0 | 2,022.0 | 2,076.0 | 1,940.0 | 2,023.0 | 2,115.0 | 1,989.0 | 1,820.0 | 1,858.0 | 1,888.0 | 1,969.0 | 2,296.0 | |
| Total Expenses | 3,558.0 | 3,566.0 | 3,433.0 | 3,621.0 | 3,803.0 | 3,584.0 | 3,612.0 | 3,497.0 | 3,769.0 | 3,644.0 | 3,660.0 | 4,184.0 | |
| EBITDA | 819.0 | 542.0 | 443.0 | 574.0 | 618.0 | 434.0 | 327.0 | 649.0 | 537.0 | 345.0 | 274.0 | 555.0 | |
| EBIT | 585.0 | 296.0 | 172.0 | 301.0 | 341.0 | 154.0 | 34.0 | 369.0 | 252.0 | 52.0 | -69.0 | 219.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 525.0 | 202.0 | 156.0 | 215.0 | 304.0 | 34.0 | -61.0 | 318.0 | 246.0 | -56.0 | -178.0 | 127.0 | |
| + Exceptional Items | 102.0 | 0.0 | -963.0 | 0.0 | 0.0 | -70.0 | -55.0 | 0.0 | -65.0 | -54.0 | -1,837.0 | 0.0 | |
| Pretax Income | 627.0 | 202.0 | -807.0 | 215.0 | 304.0 | -36.0 | -116.0 | 318.0 | 181.0 | -110.0 | -2,015.0 | 127.0 | |
| + Current Tax | 63.0 | 52.0 | 2.0 | 78.0 | 69.0 | 13.0 | -34.0 | 78.0 | 55.0 | 20.0 | 19.0 | 70.0 | |
| + Deferred Tax | 57.0 | 16.0 | 20.0 | 16.0 | 12.0 | 4.0 | 9.0 | -34.0 | 27.0 | -24.0 | 115.0 | -20.0 | |
| Tax Expense | 120.0 | 68.0 | 22.0 | 94.0 | 81.0 | 17.0 | -25.0 | 44.0 | 82.0 | -4.0 | 134.0 | 50.0 | |
| + Share of Associates & JVs | -12.0 | 60.0 | 11.0 | 54.0 | 44.0 | 32.0 | 24.0 | 42.0 | 55.0 | 37.0 | 33.0 | -17.0 | |
| Net Income | 495.0 | 194.0 | -841.0 | 190.0 | 267.0 | -21.0 | -49.0 | 316.0 | 154.0 | -69.0 | -2,116.0 | 60.0 | |
| + Net Income — Continuing Ops | 507.0 | 134.0 | -829.0 | 121.0 | 223.0 | -53.0 | -91.0 | 274.0 | 99.0 | -106.0 | -2,149.0 | 77.0 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | -23.0 | 15.0 | 0.0 | 0.0 | 18.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 364.0 | 833.0 | 697.0 | -368.0 | 359.0 | -462.0 | -30.0 | 721.0 | -7.0 | 953.0 | 123.0 | 887.0 | |
| Total Comprehensive Income | 859.0 | 1,027.0 | -144.0 | -178.0 | 626.0 | -483.0 | -79.0 | 1,037.0 | 147.0 | 884.0 | -1,993.0 | 947.0 | |
| Net Income to Common | 428.0 | 158.0 | -850.0 | 150.0 | 194.0 | -53.0 | -56.0 | 252.0 | 77.0 | -93.0 | -2,132.0 | -17.0 | |
| Minority Interest | 67.0 | 36.0 | 9.0 | 40.0 | 73.0 | 32.0 | 7.0 | 64.0 | 77.0 | 24.0 | 16.0 | 77.0 | |
| Per Share | |||||||||||||
| Basic EPS | 16.80 | 6.20 | -33.36 | 5.89 | 7.61 | -2.08 | -2.19 | 9.89 | 3.02 | 3.65 | -83.68 | -0.67 | |
| Diluted EPS | 16.80 | 6.20 | -33.36 | 5.89 | 7.61 | -2.08 | -2.19 | 9.89 | 3.02 | 3.65 | -83.68 | -0.67 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | -23.0 | 20.0 | 0.0 | 0.0 | 27.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | 5.0 | 0.0 | 0.0 | 9.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -30.0 | 721.0 | -7.0 | 953.0 | 123.0 | 887.0 | |
| + Items NOT to be Reclassified to P&L | 290.0 | 934.0 | 824.0 | -426.0 | 618.0 | -836.0 | -24.0 | 882.0 | -379.0 | 941.0 | -408.0 | 990.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 126.0 | -56.0 | 84.0 | -45.0 | 67.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 27.0 | 99.0 | 143.0 | -50.0 | 229.0 | -99.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 105.0 | -12.0 | 42.0 | 10.0 | -31.0 | 280.0 | -1.0 | -36.0 | 313.0 | 94.0 | 487.0 | -31.0 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 5.0 | -1.0 | -3.0 | -2.0 | 1.0 | 5.0 | |
| + Tax on Items to be Reclassified — alt tag | 4.0 | -10.0 | 26.0 | 2.0 | -1.0 | 5.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 792.0 | 991.0 | -153.0 | -217.0 | 553.0 | -516.0 | -85.0 | 974.0 | 70.0 | 859.0 | -2,011.0 | 871.0 | |
| Comprehensive Income — Non-controlling Interests | 67.0 | 36.0 | 9.0 | 39.0 | 73.0 | 33.0 | 6.0 | 63.0 | 77.0 | 25.0 | 18.0 | 76.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 16.80 | 6.20 | -32.46 | 5.30 | 7.61 | -2.08 | -2.90 | 9.89 | 3.02 | 3.65 | -83.68 | -0.67 | |
| Diluted EPS — Continuing Operations | 16.80 | 6.20 | -32.46 | 5.30 | 7.61 | -2.08 | -2.90 | 9.89 | 3.02 | 3.65 | -83.68 | -0.67 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | -0.90 | 0.59 | 0.00 | 0.00 | 0.71 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | -0.90 | 0.59 | 0.00 | 0.00 | 0.71 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 3,179.0 | 3,033.0 | 2,998.0 | 2,991.0 | 3,142.0 | 3,076.0 | 2,800.0 | 2,986.0 | 2,909.0 | 2,738.0 | 2,767.0 | 3,396.0 | |
| Gross Margin % | 79.51 | 81.31 | 86.27 | 78.94 | 78.57 | 85.68 | 79.79 | 80.29 | 75.03 | 77.13 | 80.48 | 79.81 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 525.0 | 202.0 | 156.0 | 215.0 | 304.0 | 34.0 | -61.0 | 318.0 | 246.0 | -56.0 | -178.0 | 127.0 | |
| − Exceptional Items (reconciliation) | 102.0 | 0.0 | -963.0 | 0.0 | 0.0 | -70.0 | -55.0 | 0.0 | -65.0 | -54.0 | -1,837.0 | 0.0 | |
| Net Income Adj (tax-effected) | 412.5 | 194.0 | 122.0 | 190.0 | 267.0 | 49.0 | -5.9 | 316.0 | 189.6 | -17.0 | -279.0 | 60.0 | |
| EPS Adj | 14.00 | 6.20 | 4.84 | 5.89 | 7.61 | 4.85 | -0.26 | 9.89 | 3.72 | 0.90 | -11.03 | -0.67 | |
| 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 | — | — | — | — | 0.00 | 0.00 | — | 0.00 | — | — | — | — | |
| Filed Dscr | — | — | — | — | 0.03 | — | — | 0.04 | — | — | — | — | |
| Filed Iscr | — | — | — | — | 0.04 | 0.03 | — | 0.04 | — | — | — | — | |
| Paid Up Equity Capital | 255.0 | 255.0 | 255.0 | 255.0 | 255.0 | 255.0 | 255.0 | 255.0 | 255.0 | 255.0 | 255.0 | 255.0 | |