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 | 4,305.6 | 4,196.9 | 4,490.1 | 4,577.9 | 4,924.6 | 4,812.2 | 5,150.0 | 5,309.1 | 5,522.6 | 5,801.0 | 6,214.7 | 6,215.3 | |
| Other Income | 61.6 | 58.3 | 83.4 | 64.7 | 70.7 | 77.4 | 158.3 | 71.6 | 92.7 | 105.8 | 117.1 | 112.0 | |
| Total Income | 4,367.2 | 4,255.2 | 4,573.5 | 4,642.7 | 4,995.2 | 4,889.6 | 5,308.2 | 5,380.6 | 5,615.4 | 5,906.8 | 6,331.8 | 6,327.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 2,578.6 | 2,585.6 | 2,759.6 | 2,893.1 | 2,969.9 | 2,948.9 | 3,223.6 | 3,308.2 | 3,483.0 | 3,634.7 | 3,826.3 | 4,115.6 | |
| + Purchases of Stock-in-Trade | 157.7 | 189.5 | 203.2 | 240.6 | 233.6 | 242.2 | 233.4 | 234.8 | 212.7 | 236.3 | 297.1 | 290.0 | |
| + Changes in Inventories | 31.9 | -25.4 | -32.3 | -159.8 | 57.3 | -36.8 | -62.5 | -60.1 | -87.7 | -61.2 | -49.3 | -291.6 | |
| + Employee Benefit Expense | 367.4 | 378.5 | 406.5 | 416.1 | 443.0 | 454.0 | 476.7 | 528.8 | 567.4 | 568.1 | 614.6 | 624.2 | |
| + Finance Costs | 13.1 | 13.5 | 15.0 | 15.7 | 16.2 | 15.0 | 16.5 | 16.7 | 14.1 | 15.5 | 15.8 | 16.3 | |
| + Depreciation & Amortisation | 118.2 | 123.3 | 118.5 | 113.6 | 118.7 | 126.7 | 136.7 | 152.0 | 163.9 | 173.5 | 174.9 | 182.8 | |
| + Other Expenses | 607.8 | 599.7 | 701.8 | 659.5 | 730.5 | 713.2 | 942.1 | 751.1 | 803.1 | 838.5 | 943.4 | 929.1 | |
| Total Expenses | 3,874.7 | 3,864.7 | 4,172.4 | 4,178.7 | 4,569.2 | 4,463.0 | 4,966.5 | 4,931.6 | 5,156.3 | 5,405.2 | 5,822.8 | 5,866.4 | |
| EBITDA | 562.2 | 469.0 | 451.2 | 528.5 | 490.3 | 490.9 | 336.6 | 546.2 | 544.3 | 584.7 | 582.7 | 548.0 | |
| EBIT | 444.0 | 345.7 | 332.7 | 414.9 | 371.6 | 364.2 | 200.0 | 394.2 | 380.4 | 411.3 | 407.7 | 365.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 492.6 | 390.5 | 401.1 | 463.9 | 426.1 | 426.6 | 341.7 | 449.1 | 459.1 | 501.7 | 509.0 | 460.9 | |
| + Exceptional Items | 19.5 | 0.0 | -6.1 | 0.0 | 0.0 | 0.0 | -8.1 | 0.0 | 0.0 | -57.0 | -11.0 | 0.0 | |
| Pretax Income | 512.0 | 390.5 | 395.0 | 463.9 | 426.1 | 426.6 | 333.6 | 449.1 | 459.1 | 444.7 | 498.1 | 460.9 | |
| + Current Tax | 80.1 | 66.8 | 69.0 | 113.1 | 116.3 | 120.4 | 96.8 | 164.5 | 180.8 | 194.6 | 217.4 | 183.9 | |
| + Deferred Tax | 68.5 | 50.8 | 54.6 | 37.1 | 10.5 | 26.0 | 78.6 | -18.7 | -23.9 | -28.9 | 48.6 | -17.1 | |
| Tax Expense | 148.6 | 117.6 | 123.5 | 150.1 | 126.8 | 146.3 | 175.4 | 145.8 | 156.9 | 165.6 | 265.9 | 166.8 | |
| + Share of Associates & JVs | -0.2 | -0.1 | -0.2 | -0.2 | -0.1 | -0.1 | -0.0 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | |
| Net Income | 341.0 | 823.9 | 271.3 | 313.7 | 299.2 | 280.2 | 158.2 | 303.2 | 302.1 | 279.0 | 234.0 | 294.0 | |
| + Net Income — Continuing Ops | 363.5 | 272.9 | 271.5 | 313.8 | 299.3 | 280.2 | 158.2 | 303.3 | 302.2 | 279.1 | 232.2 | 294.1 | |
| + Net Income — Discontinued Ops | -22.2 | 551.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | |
| + Other Comprehensive Income | -0.8 | -3.4 | -11.5 | -5.0 | 2.1 | -17.9 | 10.8 | 11.7 | 11.8 | 12.8 | 24.5 | -3.2 | |
| Total Comprehensive Income | 340.2 | 820.4 | 259.8 | 308.6 | 301.2 | 262.2 | 169.0 | 314.9 | 313.9 | 291.8 | 258.5 | 290.7 | |
| Net Income to Common | 263.4 | 531.1 | 189.5 | 225.2 | 206.8 | 193.6 | 46.5 | 198.9 | 186.7 | 165.9 | 85.5 | 168.6 | |
| Minority Interest | 77.6 | 292.8 | 81.8 | 88.4 | 92.4 | 86.6 | 111.7 | 104.3 | 115.4 | 113.1 | 148.6 | 125.4 | |
| Per Share | |||||||||||||
| Basic EPS | 13.63 | 27.48 | 9.80 | 11.64 | 10.69 | 10.01 | 2.41 | 10.28 | 9.65 | 8.57 | 4.42 | 8.71 | |
| Diluted EPS | 13.61 | 27.44 | 9.79 | 11.63 | 10.68 | 9.99 | 2.40 | 10.27 | 9.64 | 8.57 | 4.42 | 8.70 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | -22.2 | 551.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 10.8 | 11.7 | 11.8 | 12.8 | 24.5 | -3.2 | |
| + Items NOT to be Reclassified to P&L | -2.8 | -3.4 | -16.6 | -5.4 | -6.1 | -5.7 | 2.5 | -3.6 | -3.7 | -1.0 | 10.5 | -0.9 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.2 | -0.6 | -0.5 | 0.1 | -0.2 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.3 | -4.2 | -0.9 | -0.9 | -0.9 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 2.1 | -0.4 | 1.4 | -0.4 | 7.5 | -14.0 | 9.6 | 14.8 | 15.9 | 16.1 | 13.5 | -1.8 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 1.4 | 0.0 | 0.9 | 2.2 | -0.3 | 0.9 | |
| + Tax on Items to be Reclassified — alt tag | 0.1 | -0.0 | 0.5 | 0.1 | 0.3 | -0.9 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 262.3 | 528.2 | 180.0 | 221.4 | 207.0 | 181.3 | 56.2 | 204.8 | 193.7 | 175.6 | 19.8 | 168.1 | |
| Comprehensive Income — Non-controlling Interests | 77.9 | 292.2 | 79.8 | 87.2 | 94.2 | 80.9 | 112.8 | 110.1 | 120.2 | 116.2 | 4.7 | 122.6 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 14.29 | 10.93 | 9.80 | 11.64 | 10.69 | 10.01 | 2.41 | 10.28 | 9.65 | 8.57 | 4.36 | 8.71 | |
| Diluted EPS — Continuing Operations | 14.27 | 10.91 | 9.79 | 11.63 | 10.68 | 9.99 | 2.40 | 10.27 | 9.64 | 8.57 | 4.36 | 8.70 | |
| Basic EPS — Discontinued Operations | -0.66 | 16.55 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | 0.00 | |
| Diluted EPS — Discontinued Operations | -0.66 | 16.53 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1,537.4 | 1,447.2 | 1,559.6 | 1,604.1 | 1,663.7 | 1,658.0 | 1,755.5 | 1,826.1 | 1,914.8 | 1,991.3 | 2,140.7 | 2,101.3 | |
| Gross Margin % | 35.71 | 34.48 | 34.73 | 35.04 | 33.78 | 34.45 | 34.09 | 34.40 | 34.67 | 34.33 | 34.45 | 33.81 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 492.6 | 390.5 | 401.1 | 463.9 | 426.1 | 426.6 | 341.7 | 449.1 | 459.1 | 501.7 | 509.0 | 460.9 | |
| − Exceptional Items (reconciliation) | 19.5 | 0.0 | -6.1 | 0.0 | 0.0 | 0.0 | -8.1 | 0.0 | 0.0 | -57.0 | -11.0 | 0.0 | |
| Net Income Adj (tax-effected) | 327.2 | 823.9 | 275.5 | 313.7 | 299.2 | 280.2 | 162.0 | 303.2 | 302.1 | 314.7 | 239.1 | 294.0 | |
| EPS Adj | 13.08 | 27.48 | 9.95 | 11.64 | 10.69 | 10.01 | 2.47 | 10.28 | 9.65 | 9.67 | 4.52 | 8.71 | |
| 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 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.4 | 19.4 | 19.4 | 19.4 | 19.4 | 19.4 | 19.4 | |