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 | 4,872.5 | 5,633.3 | 5,691.7 | 5,633.4 | 5,767.4 | 5,798.1 | 5,990.4 | 5,959.9 | 6,099.8 | 6,189.0 | 6,554.2 | 6,582.8 | |
| Other Income | 25.4 | 11.5 | 57.0 | 26.3 | 14.1 | 28.7 | 68.8 | 17.1 | -17.2 | 259.3 | 42.6 | 12.9 | |
| Total Income | 4,897.9 | 5,644.7 | 5,748.7 | 5,659.7 | 5,781.5 | 5,826.8 | 6,059.2 | 5,977.0 | 6,082.5 | 6,448.3 | 6,596.7 | 6,595.8 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 1,072.3 | 1,161.7 | 1,175.5 | 1,144.6 | 1,198.6 | 1,124.0 | 1,136.1 | 1,217.8 | 1,269.6 | 1,211.5 | 1,240.1 | 1,239.7 | |
| + Finance Costs | 137.4 | 187.6 | 188.2 | 172.2 | 192.6 | 186.9 | 182.4 | 176.5 | 202.0 | 201.4 | 181.7 | 185.9 | |
| + Depreciation & Amortisation | 605.1 | 619.0 | 665.8 | 647.4 | 660.6 | 637.1 | 672.5 | 665.7 | 678.8 | 751.3 | 731.0 | 739.4 | |
| + Other Expenses | 2,784.8 | 3,337.2 | 3,459.9 | 3,364.6 | 3,451.8 | 3,493.1 | 3,732.2 | 3,605.3 | 3,656.6 | 3,749.4 | 4,030.1 | 4,113.0 | |
| Total Expenses | 4,599.6 | 5,305.5 | 5,489.4 | 5,328.7 | 5,503.5 | 5,441.2 | 5,723.2 | 5,665.3 | 5,806.9 | 5,913.6 | 6,182.9 | 6,278.0 | |
| EBITDA | 1,015.5 | 1,134.3 | 1,056.3 | 1,124.2 | 1,117.0 | 1,181.0 | 1,122.1 | 1,136.8 | 1,173.6 | 1,228.1 | 1,283.9 | 1,230.1 | |
| EBIT | 410.3 | 515.3 | 390.5 | 476.8 | 456.4 | 543.8 | 449.6 | 471.1 | 494.8 | 476.8 | 552.9 | 490.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 298.3 | 339.3 | 259.3 | 331.0 | 278.0 | 385.7 | 336.0 | 311.7 | 275.6 | 534.7 | 413.8 | 317.7 | |
| + Exceptional Items | 0.0 | -185.5 | -52.1 | 85.7 | 42.9 | -14.9 | 577.8 | -20.4 | -21.0 | -76.8 | 20.3 | -106.4 | |
| Pretax Income | 298.3 | 153.8 | 207.2 | 416.7 | 320.9 | 370.7 | 913.7 | 291.3 | 254.6 | 457.9 | 434.1 | 211.4 | |
| + Current Tax | 70.2 | 239.1 | 140.7 | 125.3 | 233.4 | 149.9 | 102.0 | 120.4 | 123.4 | 176.2 | 192.2 | 116.1 | |
| + Deferred Tax | 7.7 | -125.6 | -249.1 | -38.5 | -135.8 | -23.7 | 73.9 | -55.0 | -41.3 | -75.4 | -8.9 | -30.1 | |
| Tax Expense | 77.9 | 113.5 | -108.5 | 86.8 | 97.6 | 126.2 | 175.9 | 65.4 | 82.1 | 100.8 | 183.3 | 86.0 | |
| + Share of Associates & JVs | 0.9 | 4.8 | 5.8 | 3.0 | 4.0 | 12.2 | 23.3 | 6.5 | 10.7 | 7.1 | 8.5 | 4.4 | |
| Net Income | 221.3 | 45.1 | 321.5 | 332.9 | 227.3 | 236.1 | 1,040.5 | 190.1 | 183.2 | 364.2 | 259.3 | 129.7 | |
| + Net Income — Continuing Ops | 220.4 | 40.3 | 315.7 | 329.9 | 223.3 | 244.5 | 737.9 | 225.8 | 172.5 | 357.1 | 250.8 | 125.4 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20.7 | 279.3 | -42.2 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -64.7 | -48.5 | 11.9 | -25.0 | -83.0 | 110.6 | -156.5 | 60.4 | 81.8 | 92.3 | -132.2 | -36.6 | |
| Total Comprehensive Income | 156.6 | -3.5 | 333.4 | 308.0 | 144.3 | 346.7 | 884.0 | 250.5 | 265.0 | 456.5 | 127.0 | 93.2 | |
| Net Income to Common | 220.7 | 44.8 | 321.2 | 332.8 | 227.2 | 236.0 | 1,040.3 | 190.0 | 183.1 | 365.3 | 263.2 | 134.2 | |
| Minority Interest | 0.6 | 0.2 | 0.3 | 0.1 | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | -1.1 | -4.0 | -4.5 | |
| Per Share | |||||||||||||
| Basic EPS | 7.74 | 1.57 | 11.27 | 11.68 | 7.97 | 8.28 | 36.50 | 6.67 | 6.42 | 12.82 | 9.24 | 4.71 | |
| Diluted EPS | 7.74 | 1.57 | 11.27 | 11.67 | 7.97 | 8.28 | 36.49 | 6.66 | 6.42 | 12.80 | 9.22 | 4.70 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20.7 | 279.3 | -42.2 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -156.5 | 60.4 | 81.8 | 92.3 | -132.2 | -36.6 | |
| + Items NOT to be Reclassified to P&L | -7.8 | -5.1 | 3.3 | -17.5 | -12.9 | 149.5 | -119.9 | 23.2 | 202.2 | 156.4 | -36.1 | -5.5 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -3.7 | -4.4 | 33.1 | 37.9 | 2.5 | -3.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | -0.2 | -1.6 | -3.3 | -1.8 | -1.4 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -55.2 | -54.8 | 12.5 | -11.3 | -90.4 | -27.4 | -48.0 | 29.8 | -88.0 | -26.5 | -91.1 | -30.8 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -7.7 | -3.0 | -0.8 | -0.2 | 2.5 | 3.4 | |
| + Tax on Items to be Reclassified — alt tag | 2.0 | -11.1 | 5.5 | -0.6 | -18.5 | 12.9 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 156.0 | -3.7 | 329.5 | 307.9 | 144.3 | 346.5 | -156.5 | 250.3 | 264.8 | 456.2 | 122.0 | 96.3 | |
| Comprehensive Income — Non-controlling Interests | 0.6 | 0.2 | 3.9 | 0.1 | 0.1 | 0.2 | 0.0 | 0.2 | 0.2 | 0.3 | 5.0 | -3.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 7.74 | 1.57 | 11.27 | 11.68 | 7.97 | 9.00 | 26.70 | 8.15 | 6.42 | 12.82 | 9.24 | 4.71 | |
| Diluted EPS — Continuing Operations | 7.74 | 1.57 | 11.27 | 11.67 | 7.97 | 9.00 | 26.69 | 8.14 | 6.42 | 12.80 | 9.22 | 4.70 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.72 | 9.80 | -1.48 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.72 | 9.80 | -1.48 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 4,872.5 | 5,633.3 | 5,691.7 | 5,633.4 | 5,767.4 | 5,798.1 | 5,990.4 | 5,959.9 | 6,099.8 | 6,189.0 | 6,554.2 | 6,582.8 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 298.3 | 339.3 | 259.3 | 331.0 | 278.0 | 385.7 | 336.0 | 311.7 | 275.6 | 534.7 | 413.8 | 317.7 | |
| − Exceptional Items (reconciliation) | 0.0 | -185.5 | -52.1 | 85.7 | 42.9 | -14.9 | 577.8 | -20.4 | -21.0 | -76.8 | 20.3 | -106.4 | |
| Net Income Adj (tax-effected) | 221.3 | 119.3 | 373.6 | 265.1 | 197.4 | 245.9 | 573.9 | 206.0 | 197.4 | 424.1 | 247.6 | 192.8 | |
| EPS Adj | 7.74 | 4.16 | 13.10 | 9.30 | 6.92 | 8.63 | 20.13 | 7.23 | 6.92 | 14.93 | 8.82 | 7.00 | |
| 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 | 285.0 | 285.0 | 285.0 | 285.0 | 285.0 | 285.0 | 285.0 | 285.0 | 285.0 | 285.0 | 285.0 | 285.0 | |