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 | 9,932.8 | 10,113.9 | 10,042.5 | 10,406.9 | 11,301.7 | 11,134.6 | 11,542.0 | 12,210.1 | 14,051.2 | 14,755.5 | 15,052.7 | 16,295.5 | |
| Other Income | 50.9 | 11.9 | -43.5 | 40.8 | 32.3 | 65.1 | -68.2 | 39.7 | -14.0 | -10.3 | 6.7 | 158.2 | |
| Total Income | 9,983.8 | 10,125.8 | 9,998.9 | 10,447.6 | 11,334.0 | 11,199.7 | 11,473.8 | 12,249.7 | 14,037.2 | 14,745.2 | 15,059.4 | 16,453.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 6,336.1 | 5,781.6 | 6,099.5 | 6,087.2 | 6,602.7 | 6,455.6 | 6,933.5 | 7,062.3 | 8,705.8 | 8,403.7 | 9,098.3 | 10,270.0 | |
| + Purchases of Stock-in-Trade | 148.0 | 227.4 | 176.5 | 280.3 | 92.8 | 117.8 | 344.0 | 324.8 | 226.7 | 258.1 | 421.1 | 285.2 | |
| + Changes in Inventories | -175.5 | 254.0 | -130.4 | -94.5 | 179.4 | 141.0 | -305.2 | 109.1 | -205.8 | 469.7 | 6.1 | -95.3 | |
| + Employee Benefit Expense | 833.3 | 855.9 | 875.2 | 943.5 | 941.7 | 912.8 | 858.1 | 1,052.5 | 1,085.2 | 1,102.9 | 1,151.1 | 1,324.5 | |
| + Finance Costs | 483.3 | 494.4 | 513.0 | 502.6 | 509.0 | 539.0 | 550.8 | 550.6 | 552.4 | 561.1 | 565.8 | 602.2 | |
| + Depreciation & Amortisation | 237.1 | 242.4 | 268.7 | 246.5 | 259.3 | 263.9 | 291.8 | 314.8 | 320.4 | 322.9 | 314.5 | 354.0 | |
| + Other Expenses | 1,435.0 | 1,507.1 | 1,536.7 | 1,725.5 | 1,842.6 | 1,842.5 | 1,792.0 | 1,847.6 | 2,117.0 | 2,251.0 | 2,189.3 | 2,153.6 | |
| Total Expenses | 9,297.3 | 9,362.8 | 9,339.2 | 9,691.1 | 10,427.6 | 10,272.6 | 10,464.9 | 11,261.6 | 12,801.7 | 13,369.2 | 13,746.2 | 14,894.2 | |
| EBITDA | 1,355.9 | 1,488.0 | 1,485.0 | 1,464.9 | 1,642.4 | 1,665.0 | 1,919.7 | 1,813.8 | 2,122.4 | 2,270.2 | 2,186.9 | 2,357.5 | |
| EBIT | 1,118.8 | 1,245.6 | 1,216.3 | 1,218.4 | 1,383.1 | 1,401.0 | 1,627.9 | 1,499.0 | 1,801.9 | 1,947.4 | 1,872.4 | 2,003.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 686.4 | 763.0 | 659.8 | 756.6 | 906.4 | 927.1 | 1,008.9 | 988.1 | 1,235.6 | 1,376.0 | 1,313.2 | 1,559.5 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50.1 | 0.0 | 0.0 | |
| Pretax Income | 686.4 | 763.0 | 659.8 | 756.6 | 906.4 | 927.1 | 1,008.9 | 988.1 | 1,235.6 | 1,325.9 | 1,313.2 | 1,559.5 | |
| + Current Tax | 310.6 | 342.8 | 170.0 | 281.2 | 331.4 | 262.0 | 318.1 | 333.2 | 395.1 | 439.1 | 453.0 | 507.7 | |
| + Deferred Tax | -50.8 | -102.2 | 68.9 | -27.5 | -32.0 | 34.6 | -11.9 | 1.2 | -4.6 | -7.3 | 25.6 | -20.2 | |
| Tax Expense | 259.8 | 240.6 | 238.9 | 253.7 | 299.4 | 296.6 | 306.2 | 334.3 | 390.5 | 431.9 | 478.6 | 487.6 | |
| + Share of Associates & JVs | -10.6 | -12.8 | -9.4 | -18.0 | -18.8 | -21.2 | -16.1 | -10.9 | -12.3 | -2.8 | -15.1 | -14.3 | |
| Net Income | 415.9 | 509.6 | 411.5 | 484.8 | 588.1 | 609.4 | 697.5 | 642.9 | 832.8 | 891.3 | 819.6 | 1,057.6 | |
| + Net Income — Continuing Ops | 426.6 | 522.4 | 420.9 | 502.9 | 607.0 | 630.6 | 702.8 | 653.8 | 845.0 | 894.1 | 834.6 | 1,071.9 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 2.6 | 30.7 | -38.9 | -29.7 | 77.8 | -36.3 | 35.5 | 17.9 | 78.7 | 210.9 | 199.5 | -21.2 | |
| Total Comprehensive Income | 418.5 | 540.3 | 372.7 | 455.1 | 665.9 | 573.0 | 733.0 | 660.8 | 911.4 | 1,102.1 | 1,019.0 | 1,036.4 | |
| Net Income to Common | 386.3 | 478.8 | 387.0 | 460.9 | 560.5 | 566.0 | 648.2 | 610.0 | 795.5 | 841.3 | 771.5 | 1,019.4 | |
| Minority Interest | 29.6 | 30.9 | 24.6 | 23.9 | 27.6 | 43.3 | 49.4 | 32.8 | 37.3 | 50.0 | 48.0 | 38.2 | |
| Per Share | |||||||||||||
| Basic EPS | 8.13 | 10.08 | 8.15 | 9.70 | 11.80 | 11.91 | 13.64 | 12.84 | 16.74 | 17.71 | 16.24 | 21.46 | |
| Diluted EPS | 8.13 | 10.08 | 8.15 | 9.70 | 11.80 | 11.91 | 13.65 | 12.84 | 16.74 | 17.71 | 16.24 | 21.46 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 35.5 | 17.9 | 78.7 | 210.9 | 199.5 | -21.2 | |
| + Items NOT to be Reclassified to P&L | 8.4 | 13.1 | -12.3 | -26.4 | 3.6 | 3.0 | 38.7 | -37.5 | 12.8 | 177.8 | 26.6 | -7.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 6.8 | -9.3 | 3.2 | 24.3 | -8.6 | -3.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.4 | 2.3 | 2.6 | -6.7 | 0.8 | 0.8 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -8.4 | 17.7 | -11.0 | -9.5 | 73.7 | -39.8 | 5.9 | 43.9 | 68.2 | 59.6 | 164.4 | -13.5 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 2.3 | -2.2 | -0.8 | 2.2 | 0.2 | 3.7 | |
| + Tax on Items to be Reclassified — alt tag | -2.2 | -2.2 | 13.1 | 0.5 | -1.3 | -1.3 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 3.8 | 34.4 | -38.4 | -29.1 | 640.4 | 528.6 | 684.9 | 628.8 | 874.4 | 1,052.0 | 197.5 | -20.3 | |
| Comprehensive Income — Non-controlling Interests | -1.2 | -3.8 | -0.5 | -0.6 | 25.5 | 44.4 | 48.1 | 32.0 | 37.1 | 50.2 | 1.9 | -0.9 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 8.13 | 10.08 | 8.15 | 9.70 | 11.80 | 11.91 | 13.42 | 12.84 | 16.74 | 17.71 | 16.24 | 21.46 | |
| Diluted EPS — Continuing Operations | 8.13 | 10.08 | 8.15 | 9.70 | 11.80 | 11.91 | 13.42 | 12.84 | 16.74 | 17.71 | 16.24 | 21.46 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.23 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 3,624.2 | 3,851.0 | 3,896.9 | 4,133.8 | 4,426.7 | 4,420.2 | 4,569.8 | 4,713.9 | 5,324.5 | 5,624.0 | 5,527.3 | 5,835.5 | |
| Gross Margin % | 36.49 | 38.08 | 38.80 | 39.72 | 39.17 | 39.70 | 39.59 | 38.61 | 37.89 | 38.11 | 36.72 | 35.81 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 686.4 | 763.0 | 659.8 | 756.6 | 906.4 | 927.1 | 1,008.9 | 988.1 | 1,235.6 | 1,376.0 | 1,313.2 | 1,559.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50.1 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 415.9 | 509.6 | 411.5 | 484.8 | 588.1 | 609.4 | 697.5 | 642.9 | 832.8 | 925.0 | 819.6 | 1,057.6 | |
| EPS Adj | 8.13 | 10.08 | 8.15 | 9.70 | 11.80 | 11.91 | 13.64 | 12.84 | 16.74 | 18.38 | 16.24 | 21.46 | |
| 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 | |
| Filed Debt Equity | — | — | — | — | — | — | — | — | — | 0.03 | 0.03 | 0.03 | |
| Filed Dscr | — | — | — | — | — | — | — | — | — | 0.04 | 0.02 | 0.04 | |
| Filed Iscr | — | — | — | — | — | — | — | — | — | 0.17 | 0.19 | 0.18 | |
| Paid Up Equity Capital | 47.5 | 47.5 | 47.5 | 47.5 | 47.5 | 47.5 | 47.5 | 47.5 | 47.5 | 47.5 | 47.5 | 47.5 | |