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 | 3,621.3 | 3,522.9 | 3,794.0 | 3,817.5 | 4,244.8 | 4,184.0 | 4,528.3 | 4,489.1 | 4,814.0 | 5,018.1 | 5,336.4 | 5,556.9 | |
| Other Income | 8.9 | 7.9 | 9.1 | 11.0 | 2.2 | 8.5 | 7.6 | 12.0 | 12.9 | 3.7 | 5.7 | 6.3 | |
| Total Income | 3,630.2 | 3,530.8 | 3,803.1 | 3,828.6 | 4,247.0 | 4,192.4 | 4,536.0 | 4,501.1 | 4,827.0 | 5,021.8 | 5,342.2 | 5,563.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 2,106.9 | 2,071.1 | 2,246.7 | 2,247.9 | 2,461.6 | 2,543.3 | 2,440.0 | 2,663.9 | 2,870.6 | 3,186.7 | 3,261.5 | 3,539.7 | |
| + Purchases of Stock-in-Trade | 337.8 | 283.4 | 241.6 | 242.8 | 205.1 | 351.4 | 279.7 | 253.3 | 177.6 | 166.6 | 244.0 | 282.1 | |
| + Changes in Inventories | -68.0 | -63.8 | -78.6 | -30.3 | 86.9 | -154.8 | 194.7 | -81.2 | 43.7 | -135.0 | -25.5 | -115.4 | |
| + Employee Benefit Expense | 448.7 | 454.4 | 451.8 | 516.3 | 528.2 | 533.7 | 586.4 | 624.0 | 635.7 | 659.3 | 664.3 | 718.7 | |
| + Finance Costs | 27.2 | 28.6 | 32.0 | 36.3 | 46.0 | 47.3 | 40.8 | 44.0 | 45.4 | 52.8 | 44.9 | 46.1 | |
| + Depreciation & Amortisation | 125.4 | 132.6 | 149.3 | 141.7 | 150.9 | 157.6 | 164.7 | 159.3 | 173.4 | 179.0 | 191.8 | 176.6 | |
| + Other Expenses | 394.5 | 398.3 | 458.5 | 433.2 | 480.6 | 453.5 | 500.9 | 486.0 | 534.6 | 587.0 | 589.2 | 560.1 | |
| Total Expenses | 3,372.4 | 3,304.5 | 3,501.2 | 3,587.8 | 3,959.3 | 3,931.9 | 4,207.1 | 4,149.3 | 4,481.1 | 4,696.3 | 4,970.3 | 5,207.9 | |
| EBITDA | 401.6 | 379.6 | 474.0 | 407.7 | 482.4 | 457.0 | 526.7 | 543.1 | 551.8 | 553.5 | 602.8 | 571.7 | |
| EBIT | 276.2 | 247.1 | 324.8 | 266.0 | 331.5 | 299.4 | 362.0 | 383.8 | 378.3 | 374.5 | 411.0 | 395.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 257.9 | 226.3 | 301.9 | 240.8 | 287.6 | 260.5 | 328.9 | 351.9 | 345.9 | 325.5 | 371.9 | 355.3 | |
| + Exceptional Items | 0.0 | 0.0 | 26.6 | 0.0 | 8.5 | 0.0 | 0.0 | 0.0 | 0.0 | -27.6 | 0.0 | 0.0 | |
| Pretax Income | 257.9 | 226.3 | 328.5 | 240.8 | 296.2 | 260.5 | 328.9 | 351.9 | 345.9 | 297.9 | 371.9 | 355.3 | |
| + Current Tax | 78.2 | 55.1 | 104.9 | 74.3 | 85.6 | 58.7 | 92.7 | 93.8 | 93.5 | 77.8 | 100.5 | 91.8 | |
| + Deferred Tax | -4.8 | 9.8 | -19.9 | -7.6 | -7.2 | -12.1 | 1.6 | -3.7 | -7.0 | -6.4 | -16.1 | -4.5 | |
| Tax Expense | 73.3 | 64.9 | 85.0 | 66.7 | 78.5 | 46.6 | 94.3 | 90.1 | 86.5 | 71.4 | 84.4 | 87.3 | |
| + Share of Associates & JVs | 53.2 | 43.7 | 58.2 | 36.7 | 48.4 | 40.5 | 54.7 | 47.3 | 63.4 | 74.0 | 64.2 | 47.6 | |
| Net Income | 237.7 | 205.1 | 301.7 | 210.8 | 266.2 | 254.4 | 289.2 | 309.0 | 322.8 | 300.5 | 351.8 | 315.5 | |
| + Net Income — Continuing Ops | 184.5 | 161.4 | 243.5 | 174.1 | 217.7 | 213.9 | 234.6 | 261.8 | 259.4 | 226.5 | 287.5 | 268.0 | |
| + Other Comprehensive Income | -25.5 | -13.2 | 23.2 | -11.0 | -9.5 | -20.8 | -46.3 | 3.7 | -4.4 | 0.9 | 13.0 | -8.8 | |
| Total Comprehensive Income | 212.3 | 191.9 | 325.0 | 199.8 | 256.7 | 233.6 | 242.9 | 312.7 | 318.4 | 301.4 | 364.8 | 306.7 | |
| Net Income to Common | 225.0 | 193.5 | 289.1 | 199.0 | 245.2 | 232.6 | 266.2 | 290.9 | 304.0 | 276.6 | 325.8 | 295.8 | |
| Minority Interest | 12.7 | 11.7 | 12.6 | 11.8 | 21.0 | 21.8 | 23.0 | 18.3 | 18.8 | 23.9 | 26.0 | 19.7 | |
| Per Share | |||||||||||||
| Basic EPS | 3.93 | 3.38 | 5.04 | 3.47 | 4.27 | 4.05 | 4.63 | 5.06 | 5.28 | 4.80 | 5.65 | 5.12 | |
| Diluted EPS | 3.92 | 3.37 | 5.03 | 3.46 | 4.26 | 4.04 | 4.62 | 5.05 | 5.27 | 4.79 | 5.64 | 5.11 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -46.3 | 3.7 | -4.4 | 0.9 | 13.0 | -8.8 | |
| + Items NOT to be Reclassified to P&L | -30.7 | -9.4 | 6.7 | -10.2 | -27.0 | -14.2 | -54.6 | 6.2 | -11.0 | -0.8 | 6.9 | 0.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -7.4 | 0.9 | -1.9 | 0.5 | 1.9 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -4.3 | -1.5 | 1.5 | -1.2 | -5.2 | -2.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.9 | -5.3 | 18.0 | -1.9 | 12.3 | -8.7 | 0.9 | -1.7 | 4.6 | 2.1 | 8.0 | -9.1 | |
| Comprehensive Income — Owners of Parent | 199.9 | 180.3 | 311.6 | 188.1 | -8.9 | 211.9 | 219.4 | 294.6 | 300.1 | 276.8 | 338.6 | 287.1 | |
| Comprehensive Income — Non-controlling Interests | 12.4 | 11.6 | 13.4 | 11.8 | -0.6 | 21.6 | 23.6 | 18.3 | 18.3 | 24.6 | 26.2 | 19.7 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.93 | 3.38 | 5.04 | 3.47 | 4.27 | 4.05 | 4.63 | 5.06 | 5.28 | 4.80 | 5.65 | 5.12 | |
| Diluted EPS — Continuing Operations | 3.92 | 3.37 | 5.03 | 3.46 | 4.26 | 4.04 | 4.62 | 5.05 | 5.27 | 4.79 | 5.64 | 5.11 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1,244.7 | 1,232.3 | 1,384.4 | 1,357.2 | 1,491.2 | 1,444.1 | 1,614.0 | 1,653.1 | 1,722.1 | 1,799.8 | 1,856.4 | 1,850.5 | |
| Gross Margin % | 34.37 | 34.98 | 36.49 | 35.55 | 35.13 | 34.52 | 35.64 | 36.82 | 35.77 | 35.87 | 34.79 | 33.30 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 257.9 | 226.3 | 301.9 | 240.8 | 287.6 | 260.5 | 328.9 | 351.9 | 345.9 | 325.5 | 371.9 | 355.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 26.6 | 0.0 | 8.5 | 0.0 | 0.0 | 0.0 | 0.0 | -27.6 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 237.7 | 205.1 | 282.0 | 210.8 | 259.9 | 254.4 | 289.2 | 309.0 | 322.8 | 321.4 | 351.8 | 315.5 | |
| EPS Adj | 3.93 | 3.38 | 4.71 | 3.47 | 4.17 | 4.05 | 4.63 | 5.06 | 5.28 | 5.13 | 5.65 | 5.12 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 0.00 | 0.00 | — | — | — | — | 0.00 | — | — | — | 0.00 | — | |
| Filed Dscr | 0.00 | 0.00 | — | — | — | — | 0.04 | — | — | — | 0.04 | — | |
| Filed Iscr | 0.00 | 0.00 | — | — | — | — | 0.11 | — | — | — | 0.12 | — | |
| Paid Up Equity Capital | 114.6 | 114.6 | 114.8 | 114.8 | 114.8 | 114.8 | 114.8 | 114.9 | 115.3 | 115.4 | 115.5 | 115.5 | |