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 | 6,960.9 | 6,366.1 | 6,528.6 | 9,033.7 | 7,175.8 | 6,499.4 | 6,456.3 | 7,906.4 | 7,876.0 | 6,777.9 | 6,406.1 | 8,124.2 | |
| Other Income | 108.2 | 53.6 | 96.9 | 76.3 | 124.7 | 171.9 | 114.4 | 104.7 | 77.9 | 69.2 | 70.9 | 80.7 | |
| Total Income | 7,069.1 | 6,419.7 | 6,625.5 | 9,110.0 | 7,300.5 | 6,671.3 | 6,570.7 | 8,011.0 | 7,953.9 | 6,847.0 | 6,477.0 | 8,204.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 106.0 | 89.5 | 102.6 | 99.4 | 114.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Purchases of Stock-in-Trade | 134.7 | 181.3 | 314.0 | 181.8 | 147.3 | 393.0 | 381.8 | 261.1 | 463.7 | 574.1 | 294.9 | 0.0 | |
| + Changes in Inventories | 5.8 | 10.3 | -3.5 | 6.8 | -6.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 161.7 | 156.0 | 147.4 | 172.9 | 190.3 | 165.9 | 160.8 | 185.3 | 174.4 | 183.5 | 162.6 | 179.4 | |
| + Finance Costs | 247.2 | 235.5 | 233.5 | 260.1 | 272.3 | 276.1 | 236.4 | 212.1 | 215.8 | 254.7 | 251.9 | 293.0 | |
| + Depreciation & Amortisation | 341.7 | 348.8 | 355.0 | 359.5 | 371.0 | 377.5 | 389.1 | 390.3 | 388.8 | 412.7 | 421.0 | 400.4 | |
| + Other Expenses | 5,331.4 | 4,884.9 | 4,859.2 | 6,714.9 | 5,523.5 | 4,828.8 | 4,783.3 | 5,976.9 | 5,732.1 | 4,617.2 | 4,799.3 | 6,406.8 | |
| Total Expenses | 6,328.4 | 5,906.3 | 6,008.1 | 7,795.4 | 6,611.8 | 6,041.4 | 5,951.3 | 7,025.7 | 6,974.8 | 6,042.1 | 5,929.6 | 7,279.6 | |
| EBITDA | 1,221.4 | 1,044.1 | 1,108.9 | 1,857.9 | 1,207.3 | 1,111.6 | 1,130.5 | 1,483.1 | 1,505.8 | 1,403.1 | 1,149.3 | 1,537.9 | |
| EBIT | 879.7 | 695.3 | 753.9 | 1,498.5 | 836.3 | 734.1 | 741.4 | 1,092.8 | 1,117.0 | 990.5 | 728.3 | 1,137.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 740.7 | 513.4 | 617.3 | 1,314.7 | 688.7 | 629.9 | 619.4 | 985.3 | 979.1 | 805.0 | 547.4 | 925.2 | |
| Pretax Income | 740.7 | 513.4 | 617.3 | 1,314.7 | 688.7 | 629.9 | 619.4 | 985.3 | 979.1 | 805.0 | 547.4 | 925.2 | |
| + Current Tax | 127.5 | 94.3 | 99.8 | 237.9 | 27.7 | 203.0 | 131.9 | 213.4 | 207.4 | 115.7 | 191.6 | 222.0 | |
| + Deferred Tax | 70.6 | 44.9 | 70.5 | 80.5 | 165.2 | -62.5 | -589.7 | 30.4 | 30.1 | 34.5 | 24.3 | 41.4 | |
| Tax Expense | 198.1 | 139.2 | 170.3 | 318.3 | 193.0 | 140.6 | -457.9 | 243.8 | 237.6 | 150.2 | 215.9 | 263.3 | |
| Net Income | 542.6 | 374.1 | 447.0 | 996.3 | 495.7 | 489.3 | 1,077.2 | 741.6 | 741.6 | 654.7 | 331.5 | 661.9 | |
| + Net Income — Continuing Ops | 542.6 | 374.1 | 447.0 | 996.3 | 495.7 | 489.3 | 1,077.2 | 741.6 | 741.6 | 654.7 | 331.5 | 661.9 | |
| + Other Comprehensive Income | -11.7 | -4.9 | 0.8 | -3.8 | -3.9 | 0.6 | 7.7 | -2.6 | -11.5 | -17.5 | 76.5 | -23.0 | |
| Total Comprehensive Income | 530.8 | 369.2 | 447.8 | 992.6 | 491.8 | 489.9 | 1,084.9 | 738.9 | 730.0 | 637.3 | 408.0 | 638.8 | |
| Net Income to Common | 525.9 | 359.8 | 430.2 | 972.2 | 481.0 | 475.7 | 1,059.6 | 731.4 | 723.7 | 643.1 | 318.2 | 638.9 | |
| Minority Interest | 16.7 | 14.3 | 16.8 | 24.1 | 14.7 | 13.7 | 17.7 | 10.1 | 17.8 | 11.7 | 13.3 | 23.0 | |
| Per Share | |||||||||||||
| Basic EPS | 10.94 | 7.49 | 8.95 | 20.23 | 10.01 | 9.76 | 21.03 | 14.52 | 14.36 | 12.76 | 6.31 | 12.68 | |
| Diluted EPS | 10.94 | 7.49 | 8.95 | 20.23 | 10.01 | 9.76 | 21.03 | 14.52 | 14.36 | 12.76 | 6.31 | 12.68 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 7.7 | -2.6 | -11.5 | -17.5 | 76.5 | -23.0 | |
| + Items NOT to be Reclassified to P&L | -17.4 | -7.3 | 1.1 | -5.5 | -6.0 | -5.7 | 14.8 | -0.7 | -18.2 | -9.2 | 18.1 | -5.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 5.2 | -0.1 | -6.1 | -3.2 | 6.9 | -0.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | -5.7 | -2.4 | 0.3 | -1.7 | -2.1 | -1.9 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | — | — | 6.7 | -2.9 | -3.2 | 1.0 | -17.6 | 89.3 | -24.8 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -1.0 | -1.1 | 0.3 | -6.2 | 24.1 | -6.2 | |
| + Tax on Items to be Reclassified — alt tag | — | 0.0 | 0.0 | 0.0 | 0.0 | 2.3 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 515.1 | 355.4 | 431.1 | 968.9 | 477.5 | 476.6 | 1,067.5 | 729.2 | 711.7 | 625.7 | 394.4 | 615.9 | |
| Comprehensive Income — Non-controlling Interests | 15.7 | 13.8 | 16.7 | 23.7 | 14.3 | 13.3 | 17.4 | 9.7 | 18.3 | 11.6 | 13.6 | 22.9 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 10.94 | 7.49 | 8.95 | 20.23 | 10.01 | 9.76 | 21.03 | 14.52 | 14.36 | 12.76 | 6.31 | 12.68 | |
| Diluted EPS — Continuing Operations | 10.94 | 7.49 | 8.95 | 20.23 | 10.01 | 9.76 | 21.03 | 14.52 | 14.36 | 12.76 | 6.31 | 12.68 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 6,714.4 | 6,084.9 | 6,115.5 | 8,745.7 | 6,921.1 | 6,106.4 | 6,074.6 | 7,645.3 | 7,412.3 | 6,203.8 | 6,111.2 | 8,124.2 | |
| Gross Margin % | 96.46 | 95.58 | 93.67 | 96.81 | 96.45 | 93.95 | 94.09 | 96.70 | 94.11 | 91.53 | 95.40 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 740.7 | 513.4 | 617.3 | 1,314.7 | 688.7 | 629.9 | 619.4 | 985.3 | 979.1 | 805.0 | 547.4 | 925.2 | |
| Net Income Adj (tax-effected) | 542.6 | 374.1 | 447.0 | 996.3 | 495.7 | 489.3 | 1,077.2 | 741.6 | 741.6 | 654.7 | 331.5 | 661.9 | |
| EPS Adj | 10.94 | 7.49 | 8.95 | 20.23 | 10.01 | 9.76 | 21.03 | 14.52 | 14.36 | 12.76 | 6.31 | 12.68 | |
| 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 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | |
| Filed Dscr | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 | 0.02 | 0.02 | 0.05 | 0.04 | 0.02 | 0.01 | 0.03 | |
| Filed Iscr | 0.05 | 0.05 | 0.05 | 0.07 | 0.05 | 0.04 | 0.05 | 0.07 | 0.07 | 0.06 | 0.05 | 0.05 | |
| Paid Up Equity Capital | 480.6 | 480.6 | 480.6 | 480.6 | 480.6 | 503.9 | 503.9 | 503.9 | 503.9 | 503.9 | 503.9 | 503.9 | |