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 | 12,529.0 | 14,164.0 | 12,494.0 | 13,266.0 | 14,534.0 | 17,740.0 | 14,916.0 | 16,523.0 | 18,725.0 | 25,416.0 | 26,920.0 | 21,356.0 | |
| Other Income | 124.0 | 136.0 | 159.0 | 120.0 | 122.0 | 128.0 | 116.0 | 105.0 | 112.0 | 151.0 | 184.0 | 146.0 | |
| Total Income | 12,653.0 | 14,300.0 | 12,653.0 | 13,386.0 | 14,656.0 | 17,868.0 | 15,032.0 | 16,628.0 | 18,837.0 | 25,567.0 | 27,104.0 | 21,502.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 10,607.0 | 8,942.0 | 9,450.0 | 10,155.0 | 13,432.0 | 9,666.0 | 14,455.0 | 11,122.0 | 20,601.0 | 16,059.0 | 21,430.0 | 11,147.0 | |
| + Purchases of Stock-in-Trade | 1,555.0 | 1,806.0 | 1,499.0 | 1,708.0 | 1,924.0 | 1,895.0 | 2,036.0 | 2,051.0 | 2,634.0 | 3,279.0 | 3,067.0 | 2,906.0 | |
| + Changes in Inventories | -2,563.0 | 122.0 | -1,241.0 | -1,527.0 | -3,834.0 | 2,522.0 | -4,976.0 | -362.0 | -8,526.0 | 1,049.0 | -2,097.0 | 1,896.0 | |
| + Employee Benefit Expense | 463.0 | 480.0 | 473.0 | 523.0 | 519.0 | 555.0 | 559.0 | 591.0 | 616.0 | 646.0 | 828.0 | 804.0 | |
| + Finance Costs | 140.0 | 169.0 | 201.0 | 230.0 | 240.0 | 231.0 | 252.0 | 271.0 | 277.0 | 282.0 | 350.0 | 353.0 | |
| + Depreciation & Amortisation | 144.0 | 154.0 | 158.0 | 164.0 | 171.0 | 175.0 | 183.0 | 184.0 | 189.0 | 207.0 | 246.0 | 256.0 | |
| + Other Expenses | 1,056.0 | 1,249.0 | 1,122.0 | 1,160.0 | 1,257.0 | 1,428.0 | 1,305.0 | 1,291.0 | 1,525.0 | 1,670.0 | 1,755.0 | 1,713.0 | |
| Total Expenses | 11,402.0 | 12,922.0 | 11,662.0 | 12,413.0 | 13,709.0 | 16,472.0 | 13,814.0 | 15,148.0 | 17,316.0 | 23,192.0 | 25,579.0 | 19,075.0 | |
| EBITDA | 1,411.0 | 1,565.0 | 1,191.0 | 1,247.0 | 1,236.0 | 1,674.0 | 1,537.0 | 1,830.0 | 1,875.0 | 2,713.0 | 1,937.0 | 2,890.0 | |
| EBIT | 1,267.0 | 1,411.0 | 1,033.0 | 1,083.0 | 1,065.0 | 1,499.0 | 1,354.0 | 1,646.0 | 1,686.0 | 2,506.0 | 1,691.0 | 2,634.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 1,251.0 | 1,378.0 | 991.0 | 973.0 | 947.0 | 1,396.0 | 1,218.0 | 1,480.0 | 1,521.0 | 2,375.0 | 1,525.0 | 2,427.0 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -152.0 | 51.0 | 0.0 | |
| Pretax Income | 1,251.0 | 1,378.0 | 991.0 | 973.0 | 947.0 | 1,396.0 | 1,218.0 | 1,480.0 | 1,521.0 | 2,223.0 | 1,576.0 | 2,427.0 | |
| + Current Tax | 316.0 | 329.0 | 204.0 | 258.0 | 245.0 | 354.0 | 326.0 | 378.0 | 403.0 | 556.0 | 403.0 | 654.0 | |
| + Deferred Tax | 20.0 | -4.0 | 16.0 | -0.4 | -1.0 | -5.0 | 21.0 | 11.0 | -1.0 | -17.0 | -5.0 | -2.0 | |
| Tax Expense | 336.0 | 325.0 | 220.0 | 257.6 | 244.0 | 349.0 | 347.0 | 389.0 | 402.0 | 539.0 | 398.0 | 652.0 | |
| + Share of Associates & JVs | 0.7 | 0.5 | 0.3 | 0.3 | 1.0 | 0.3 | 0.0 | 0.0 | 1.0 | 0.0 | 1.0 | 2.0 | |
| Net Income | 915.7 | 1,053.5 | 771.3 | 715.7 | 704.0 | 1,047.3 | 871.0 | 1,091.0 | 1,120.0 | 1,684.0 | 1,179.0 | 1,777.0 | |
| + Net Income — Continuing Ops | 915.0 | 1,053.0 | 771.0 | 715.4 | 703.0 | 1,047.0 | 871.0 | 1,091.0 | 1,119.0 | 1,684.0 | 1,178.0 | 1,775.0 | |
| + Other Comprehensive Income | -13.0 | 0.7 | -47.0 | -114.4 | 8.0 | -3.0 | -27.0 | -6.0 | -66.0 | 18.0 | -42.0 | -5.0 | |
| Total Comprehensive Income | 902.7 | 1,054.2 | 724.3 | 601.3 | 712.0 | 1,044.3 | 844.0 | 1,085.0 | 1,054.0 | 1,702.0 | 1,137.0 | 1,772.0 | |
| Net Income to Common | 915.0 | 1,053.3 | 771.0 | 715.0 | 704.0 | 1,047.0 | 871.0 | 1,091.0 | 1,120.0 | 1,684.0 | 1,179.0 | 1,777.0 | |
| Minority Interest | 1.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 10.31 | 11.91 | 8.68 | 8.06 | 7.94 | 11.80 | 9.82 | 12.30 | 12.63 | 18.98 | 13.00 | 20.03 | |
| Diluted EPS | 10.31 | 11.90 | 8.70 | 8.06 | 7.93 | 11.80 | 9.82 | 12.30 | 12.62 | 18.97 | 13.00 | 20.02 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -27.0 | -6.0 | -66.0 | 18.0 | -42.0 | -5.0 | |
| + Items NOT to be Reclassified to P&L | -17.0 | -2.0 | -43.0 | -113.0 | 11.0 | 1.0 | -37.0 | -6.0 | -73.0 | — | -21.0 | -9.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -10.0 | -1.0 | -19.0 | -21.0 | 0.0 | -2.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -5.0 | -1.0 | 4.0 | 0.4 | 2.0 | 2.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -1.0 | 1.7 | — | -1.0 | -1.0 | -3.0 | 0.0 | -2.0 | -11.0 | — | -22.0 | 2.0 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | -1.0 | 1.0 | 3.0 | -1.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 902.0 | 1,054.0 | -46.7 | -114.0 | 8.0 | -3.0 | -27.0 | -6.0 | -66.0 | 18.0 | -42.0 | -5.0 | |
| Comprehensive Income — Non-controlling Interests | 0.7 | 0.2 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 10.31 | 11.91 | 8.68 | 8.06 | 7.94 | 11.80 | 9.82 | 12.30 | 12.63 | 18.98 | 13.00 | 20.03 | |
| Diluted EPS — Continuing Operations | 10.31 | 11.90 | 8.70 | 8.06 | 7.93 | 11.80 | 9.82 | 12.30 | 12.62 | 18.97 | 13.00 | 20.02 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 2,930.0 | 3,294.0 | 2,786.0 | 2,930.0 | 3,012.0 | 3,657.0 | 3,401.0 | 3,712.0 | 4,016.0 | 5,029.0 | 4,520.0 | 5,407.0 | |
| Gross Margin % | 23.39 | 23.26 | 22.30 | 22.09 | 20.72 | 20.61 | 22.80 | 22.47 | 21.45 | 19.79 | 16.79 | 25.32 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 1,251.0 | 1,378.0 | 991.0 | 973.0 | 947.0 | 1,396.0 | 1,218.0 | 1,480.0 | 1,521.0 | 2,375.0 | 1,525.0 | 2,427.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -152.0 | 51.0 | 0.0 | |
| Net Income Adj (tax-effected) | 915.7 | 1,053.5 | 771.3 | 715.7 | 704.0 | 1,047.3 | 871.0 | 1,091.0 | 1,120.0 | 1,799.1 | 1,140.9 | 1,777.0 | |
| EPS Adj | 10.31 | 11.91 | 8.68 | 8.06 | 7.94 | 11.80 | 9.82 | 12.30 | 12.63 | 20.28 | 12.58 | 20.03 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | |
| Filed Dscr | 0.03 | 0.01 | 0.01 | 0.01 | 0.03 | 0.00 | 0.02 | 0.00 | 0.01 | 0.01 | 0.02 | 0.02 | |
| Filed Iscr | 0.19 | 0.18 | 0.12 | 0.08 | 0.08 | 0.12 | 0.10 | 0.11 | 0.12 | 0.17 | 0.10 | 0.14 | |
| Paid Up Equity Capital | 88.8 | 88.8 | 88.8 | 88.8 | 88.8 | 88.8 | 88.8 | 1,085.0 | 88.8 | 88.8 | 89.0 | 88.8 | |