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 | 2,660.0 | 2,732.0 | 2,745.0 | 2,859.0 | 2,889.0 | 2,809.0 | 2,959.0 | 3,178.0 | 3,302.0 | 3,303.0 | 4,197.0 | 4,921.0 | |
| Other Income | 26.0 | -33.0 | 31.0 | 24.0 | -16.0 | 33.0 | -18.0 | -37.0 | -27.0 | -13.0 | -17.0 | -12.0 | |
| Total Income | 2,686.0 | 2,699.0 | 2,776.0 | 2,883.0 | 2,873.0 | 2,842.0 | 2,941.0 | 3,141.0 | 3,275.0 | 3,290.0 | 4,180.0 | 4,909.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 433.0 | 379.0 | 410.0 | 411.0 | 337.0 | 370.0 | 402.0 | 396.0 | 382.0 | 414.0 | 566.0 | 609.0 | |
| + Purchases of Stock-in-Trade | 292.0 | 327.0 | 315.0 | 313.0 | 382.0 | 420.0 | 416.0 | 338.0 | 382.0 | 422.0 | 477.0 | 531.0 | |
| + Changes in Inventories | -65.0 | -9.0 | -46.0 | -30.0 | -41.0 | -117.0 | -87.0 | 40.0 | 36.0 | -37.0 | -28.0 | 23.0 | |
| + Employee Benefit Expense | 503.0 | 496.0 | 486.0 | 550.0 | 543.0 | 549.0 | 561.0 | 605.0 | 627.0 | 651.0 | 788.0 | 893.0 | |
| + Finance Costs | 91.0 | 80.0 | 80.0 | 75.0 | 64.0 | 57.0 | 56.0 | 56.0 | 48.0 | 45.0 | 236.0 | 305.0 | |
| + Depreciation & Amortisation | 201.0 | 213.0 | 203.0 | 197.0 | 198.0 | 199.0 | 201.0 | 201.0 | 204.0 | 206.0 | 508.0 | 593.0 | |
| + Other Expenses | 672.0 | 670.0 | 697.0 | 711.0 | 729.0 | 673.0 | 703.0 | 767.0 | 792.0 | 765.0 | 1,038.0 | 1,201.0 | |
| Total Expenses | 2,127.0 | 2,156.0 | 2,145.0 | 2,227.0 | 2,212.0 | 2,151.0 | 2,252.0 | 2,403.0 | 2,471.0 | 2,466.0 | 3,585.0 | 4,155.0 | |
| EBITDA | 825.0 | 869.0 | 883.0 | 904.0 | 939.0 | 914.0 | 964.0 | 1,032.0 | 1,083.0 | 1,088.0 | 1,356.0 | 1,664.0 | |
| EBIT | 624.0 | 656.0 | 680.0 | 707.0 | 741.0 | 715.0 | 763.0 | 831.0 | 879.0 | 882.0 | 848.0 | 1,071.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 559.0 | 543.0 | 631.0 | 656.0 | 661.0 | 691.0 | 689.0 | 738.0 | 804.0 | 824.0 | 595.0 | 754.0 | |
| + Exceptional Items | 0.0 | 88.0 | 0.0 | 0.0 | 0.0 | 0.0 | -24.0 | 0.0 | -13.0 | -10.0 | -66.0 | -21.0 | |
| Pretax Income | 559.0 | 631.0 | 631.0 | 656.0 | 661.0 | 691.0 | 665.0 | 738.0 | 791.0 | 814.0 | 529.0 | 733.0 | |
| + Current Tax | 120.0 | 106.0 | 142.0 | 126.0 | 156.0 | 153.0 | 184.0 | 201.0 | 233.0 | 244.0 | 166.0 | 254.0 | |
| + Deferred Tax | 53.0 | 82.0 | 40.0 | 73.0 | 52.0 | 35.0 | -17.0 | -11.0 | -33.0 | -65.0 | -1.0 | -87.0 | |
| Tax Expense | 173.0 | 188.0 | 182.0 | 199.0 | 208.0 | 188.0 | 167.0 | 190.0 | 200.0 | 179.0 | 165.0 | 167.0 | |
| Net Income | 386.0 | 443.0 | 449.0 | 457.0 | 453.0 | 503.0 | 498.0 | 548.0 | 591.0 | 635.0 | 364.0 | 566.0 | |
| + Net Income — Continuing Ops | 386.0 | 443.0 | 449.0 | 457.0 | 453.0 | 503.0 | 498.0 | 548.0 | 591.0 | 635.0 | 364.0 | 566.0 | |
| + Other Comprehensive Income | -23.0 | -1.0 | 1.0 | -34.0 | -25.0 | -70.0 | 36.0 | -2.0 | -76.0 | -16.0 | -86.0 | 79.0 | |
| Total Comprehensive Income | 363.0 | 442.0 | 450.0 | 423.0 | 428.0 | 433.0 | 534.0 | 546.0 | 515.0 | 619.0 | 278.0 | 645.0 | |
| Net Income to Common | 363.0 | 442.0 | 449.0 | 457.0 | — | — | 498.0 | 548.0 | 591.0 | 635.0 | 389.0 | 566.0 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | — | — | 0.0 | 0.0 | 0.0 | 0.0 | -25.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 11.39 | 13.10 | 13.27 | 13.51 | 13.37 | 14.88 | 14.71 | 16.19 | 17.45 | 18.77 | 11.51 | 14.87 | |
| Diluted EPS | 11.39 | 13.10 | 13.27 | 13.51 | 13.37 | 14.88 | 14.71 | 16.19 | 17.45 | 18.77 | 11.51 | 14.87 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 36.0 | -2.0 | -76.0 | -16.0 | -86.0 | 79.0 | |
| + Items NOT to be Reclassified to P&L | -3.0 | -6.0 | 4.0 | -5.0 | -7.0 | -7.0 | -9.0 | -9.0 | -3.0 | -9.0 | 21.0 | -17.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 1.0 | -2.0 | -1.0 | -1.0 | 4.0 | -4.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.0 | -2.0 | 2.0 | -2.0 | -2.0 | -3.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -22.0 | -2.0 | 4.0 | -29.0 | -33.0 | -68.0 | 52.0 | -2.0 | -92.0 | -7.0 | -127.0 | 119.0 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 6.0 | -7.0 | -18.0 | 1.0 | -24.0 | 27.0 | |
| + Tax on Items to be Reclassified — alt tag | -1.0 | -5.0 | 5.0 | 2.0 | -13.0 | -2.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 363.0 | 442.0 | 450.0 | 423.0 | 428.0 | 433.0 | 534.0 | 546.0 | 515.0 | 619.0 | 302.0 | 645.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -24.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 11.39 | 13.10 | 13.27 | 13.51 | 13.37 | 14.88 | 14.71 | 16.19 | 17.45 | 18.77 | 11.51 | 14.87 | |
| Diluted EPS — Continuing Operations | 11.39 | 13.10 | 13.27 | 13.51 | 13.37 | 14.88 | 14.71 | 16.19 | 17.45 | 18.77 | 11.51 | 14.87 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 2,000.0 | 2,035.0 | 2,066.0 | 2,165.0 | 2,211.0 | 2,136.0 | 2,228.0 | 2,404.0 | 2,502.0 | 2,504.0 | 3,182.0 | 3,758.0 | |
| Gross Margin % | 75.19 | 74.49 | 75.26 | 75.73 | 76.53 | 76.04 | 75.30 | 75.65 | 75.77 | 75.81 | 75.82 | 76.37 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 559.0 | 543.0 | 631.0 | 656.0 | 661.0 | 691.0 | 689.0 | 738.0 | 804.0 | 824.0 | 595.0 | 754.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 88.0 | 0.0 | 0.0 | 0.0 | 0.0 | -24.0 | 0.0 | -13.0 | -10.0 | -66.0 | -21.0 | |
| Net Income Adj (tax-effected) | 386.0 | 381.2 | 449.0 | 457.0 | 453.0 | 503.0 | 516.0 | 548.0 | 600.7 | 642.8 | 409.4 | 582.2 | |
| EPS Adj | 11.39 | 11.27 | 13.27 | 13.51 | 13.37 | 14.88 | 15.24 | 16.19 | 17.74 | 19.00 | 12.95 | 15.30 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Filed Debt Equity | 0.01 | — | — | — | — | — | 0.00 | — | — | — | — | — | |
| Filed Dscr | 0.04 | — | — | — | — | — | 0.05 | — | — | — | — | — | |
| Filed Iscr | 0.08 | — | — | — | — | — | 0.14 | — | — | — | — | — | |
| Paid Up Equity Capital | 169.2 | 169.2 | 169.2 | 169.2 | 169.2 | 169.2 | 169.2 | 169.2 | 169.2 | 169.2 | 169.2 | 169.2 | |