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 | 2,982.4 | 3,466.6 | 3,297.7 | 4,104.4 | 4,156.7 | 4,656.6 | 4,216.9 | 4,883.5 | 4,817.7 | 5,345.1 | 5,028.0 | 5,754.7 | |
| Other Income | 80.1 | 80.3 | 76.9 | 46.0 | 48.0 | 59.1 | 74.3 | 40.6 | 27.6 | 18.8 | 27.9 | 29.8 | |
| Total Income | 3,062.5 | 3,547.0 | 3,374.6 | 4,150.4 | 4,204.7 | 4,715.6 | 4,291.3 | 4,924.1 | 4,845.2 | 5,363.9 | 5,055.9 | 5,784.5 | |
| Expenses | |||||||||||||
| + Purchases of Stock-in-Trade | 1,822.5 | 1,896.3 | 2,069.4 | 2,230.4 | 2,775.2 | 2,442.3 | 2,695.6 | 2,570.0 | 3,070.6 | 2,939.8 | 2,916.4 | 3,070.7 | |
| + Changes in Inventories | -138.2 | 40.2 | -222.4 | 21.2 | -411.2 | 174.0 | -238.2 | 144.1 | -304.4 | 23.0 | -94.9 | 13.8 | |
| + Employee Benefit Expense | 232.3 | 266.6 | 331.7 | 327.4 | 313.8 | 328.3 | 338.9 | 321.9 | 316.7 | 342.4 | 374.5 | 370.8 | |
| + Finance Costs | 95.5 | 98.8 | 32.5 | 31.6 | 33.0 | 36.5 | 37.5 | 40.0 | 41.6 | 42.9 | 43.8 | 47.0 | |
| + Depreciation & Amortisation | 152.2 | 164.5 | 212.9 | 181.3 | 197.0 | 244.9 | 272.0 | 292.9 | 324.9 | 366.7 | 376.6 | 410.2 | |
| + Other Expenses | 609.2 | 635.0 | 649.4 | 912.8 | 835.9 | 870.1 | 768.6 | 999.6 | 917.7 | 958.7 | 904.5 | 1,170.5 | |
| Total Expenses | 2,773.5 | 3,101.4 | 3,073.5 | 3,704.6 | 3,743.6 | 4,096.1 | 3,874.4 | 4,368.6 | 4,367.2 | 4,673.7 | 4,521.0 | 5,083.0 | |
| EBITDA | 456.6 | 628.5 | 469.6 | 612.7 | 643.0 | 841.9 | 652.0 | 847.9 | 817.1 | 1,081.1 | 927.4 | 1,128.9 | |
| EBIT | 304.4 | 464.0 | 256.7 | 431.4 | 446.1 | 597.0 | 380.0 | 554.9 | 492.2 | 714.3 | 550.8 | 718.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 289.0 | 445.5 | 301.0 | 445.8 | 461.0 | 619.6 | 416.9 | 555.5 | 478.1 | 690.2 | 535.0 | 701.6 | |
| + Exceptional Items | 0.0 | 0.0 | 576.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -26.1 | 0.0 | 0.0 | |
| Pretax Income | 289.0 | 445.5 | 877.1 | 445.8 | 461.0 | 619.6 | 416.9 | 555.5 | 478.1 | 664.1 | 535.0 | 701.6 | |
| + Current Tax | 94.6 | 105.1 | 86.1 | 118.0 | 126.0 | 156.7 | 86.9 | 143.1 | 136.2 | 169.5 | 125.8 | 185.1 | |
| + Deferred Tax | -8.3 | -0.5 | 120.9 | -7.8 | 5.7 | -7.5 | 17.2 | -3.1 | -32.7 | -3.6 | -20.0 | -11.3 | |
| Tax Expense | 86.3 | 104.6 | 206.9 | 110.2 | 131.8 | 149.3 | 104.2 | 140.0 | 103.6 | 165.8 | 105.8 | 173.8 | |
| + Share of Associates & JVs | 25.4 | 29.7 | 41.9 | 55.6 | 5.8 | 26.2 | -1.1 | 9.2 | -1.1 | 11.9 | -16.1 | -9.7 | |
| Net Income | 228.1 | 370.6 | 712.1 | 391.2 | 335.1 | 496.5 | 311.6 | 424.7 | 373.4 | 510.1 | 413.1 | 518.1 | |
| + Net Income — Continuing Ops | 202.7 | 341.0 | 670.2 | 335.6 | 329.3 | 470.3 | 312.7 | 415.5 | 374.5 | 498.2 | 429.2 | 527.8 | |
| + Other Comprehensive Income | 0.9 | 4.8 | 4.7 | 0.9 | -2.7 | 0.4 | -7.6 | 2.1 | 8.9 | -11.2 | -10.1 | 5.1 | |
| Total Comprehensive Income | 228.9 | 375.5 | 716.8 | 392.1 | 332.3 | 496.9 | 304.0 | 426.8 | 382.3 | 498.9 | 403.0 | 523.2 | |
| Net Income to Common | 234.7 | 374.4 | 704.2 | 392.6 | 338.8 | 497.3 | 318.2 | 429.7 | 376.9 | 512.8 | 400.3 | 519.0 | |
| Minority Interest | -6.7 | -3.7 | 7.9 | -1.4 | -3.9 | -0.7 | -6.6 | -5.0 | -3.4 | -2.7 | 12.8 | -0.9 | |
| Per Share | |||||||||||||
| Basic EPS | 6.60 | 10.53 | 19.81 | 11.04 | 9.53 | 13.99 | 8.95 | 12.09 | 10.60 | 14.42 | 11.26 | 9.73 | |
| Diluted EPS | 6.60 | 10.53 | 19.81 | 11.04 | 9.53 | 13.99 | 8.95 | 12.09 | 10.60 | 14.42 | 11.26 | 9.73 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -7.6 | 2.1 | 8.9 | -11.2 | -10.1 | 5.1 | |
| + Items NOT to be Reclassified to P&L | 0.9 | 4.8 | 5.1 | 1.0 | -3.6 | 0.2 | -8.1 | 2.7 | 7.7 | -13.2 | -11.8 | 6.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.5 | 0.4 | 0.1 | -2.1 | -0.4 | 1.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 0.5 | 0.0 | -0.9 | 0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.0 | 0.0 | 0.0 | -0.1 | -0.0 | 0.3 | -0.1 | -0.2 | 1.3 | -0.2 | 1.2 | 0.2 | |
| Comprehensive Income — Owners of Parent | 235.5 | 379.2 | 708.9 | 393.4 | 336.0 | 497.6 | 310.6 | 431.8 | 385.8 | 501.4 | 390.3 | 524.1 | |
| Comprehensive Income — Non-controlling Interests | -6.6 | -3.7 | 7.8 | -1.4 | -3.7 | -0.7 | -6.6 | -5.0 | -3.5 | -2.6 | 12.7 | -0.9 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 6.60 | 10.53 | 19.81 | 11.04 | 9.53 | 13.99 | 8.95 | 12.09 | 10.60 | 14.42 | 11.26 | 9.73 | |
| Diluted EPS — Continuing Operations | 6.60 | 10.53 | 19.81 | 11.04 | 9.53 | 13.99 | 8.95 | 12.09 | 10.60 | 14.42 | 11.26 | 9.73 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1,298.1 | 1,530.1 | 1,450.8 | 1,852.9 | 1,792.7 | 2,040.3 | 1,759.5 | 2,169.4 | 2,051.5 | 2,382.2 | 2,206.4 | 2,670.2 | |
| Gross Margin % | 43.53 | 44.14 | 43.99 | 45.14 | 43.13 | 43.82 | 41.73 | 44.42 | 42.58 | 44.57 | 43.88 | 46.40 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 289.0 | 445.5 | 301.0 | 445.8 | 461.0 | 619.6 | 416.9 | 555.5 | 478.1 | 690.2 | 535.0 | 701.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 576.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -26.1 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 228.1 | 370.6 | 271.9 | 391.2 | 335.1 | 496.5 | 311.6 | 424.7 | 373.4 | 529.7 | 413.1 | 518.1 | |
| EPS Adj | 6.60 | 10.53 | 7.57 | 11.04 | 9.53 | 13.99 | 8.95 | 12.09 | 10.60 | 14.97 | 11.26 | 9.73 | |
| 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 | 1.00 | 1.00 | 10.00 | 1.00 | 1.00 | |
| Filed Debt Equity | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.02 | 0.03 | 0.03 | 0.04 | 0.03 | 0.04 | 0.03 | 0.03 | 0.00 | 0.00 | 0.00 | 0.01 | |
| Filed Iscr | 0.04 | 0.05 | 0.07 | — | 0.00 | 0.00 | 0.00 | 0.15 | 0.00 | 0.00 | 0.00 | 0.16 | |
| Paid Up Equity Capital | 35.6 | 35.6 | 35.6 | 35.6 | 35.6 | 35.6 | 35.6 | 35.6 | 35.6 | 35.6 | 35.6 | 53.3 | |