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 | 4,059.5 | 4,749.7 | 4,461.2 | 3,137.2 | 3,301.8 | 3,613.5 | 3,925.0 | 3,551.5 | 4,373.6 | 4,532.5 | 4,312.6 | 4,081.1 | |
| Other Income | 102.0 | 8.5 | 82.5 | 42.4 | 62.4 | 43.1 | 41.9 | 35.0 | 35.1 | 29.6 | 35.6 | 63.8 | |
| Total Income | 4,161.4 | 4,758.2 | 4,543.7 | 3,179.7 | 3,364.2 | 3,656.6 | 3,966.9 | 3,586.5 | 4,408.7 | 4,562.0 | 4,348.2 | 4,144.9 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 2,729.4 | 3,226.4 | 2,602.1 | 2,247.3 | 2,284.2 | 2,149.4 | 2,895.2 | 2,761.4 | 2,767.4 | 2,762.0 | 2,490.6 | 2,331.9 | |
| + Purchases of Stock-in-Trade | 14.4 | 1.5 | 38.6 | 15.7 | 0.0 | 12.1 | 4.2 | 12.4 | 11.9 | 15.6 | 42.1 | 2.6 | |
| + Changes in Inventories | -31.7 | 82.5 | 619.9 | -268.6 | -227.0 | 159.1 | -401.3 | -743.0 | -77.4 | 70.6 | 144.8 | -3.6 | |
| + Employee Benefit Expense | 240.0 | 249.1 | 234.7 | 219.8 | 260.7 | 254.2 | 268.3 | 285.1 | 309.4 | 329.2 | 322.8 | 313.6 | |
| + Finance Costs | 75.0 | 62.5 | 74.6 | 66.4 | 83.5 | 82.3 | 87.5 | 63.2 | 49.4 | 50.7 | 49.0 | 45.2 | |
| + Depreciation & Amortisation | 85.7 | 89.6 | 86.8 | 84.8 | 89.2 | 90.0 | 87.0 | 84.8 | 84.2 | 92.5 | 93.0 | 124.6 | |
| + Other Expenses | 707.8 | 727.2 | 635.7 | 549.0 | 584.4 | 604.2 | 698.4 | 710.7 | 771.2 | 739.5 | 808.4 | 744.2 | |
| Total Expenses | 3,820.6 | 4,438.8 | 4,292.4 | 2,914.5 | 3,074.9 | 3,351.4 | 3,639.3 | 3,174.4 | 3,916.1 | 4,060.0 | 3,950.7 | 3,558.5 | |
| EBITDA | 399.5 | 463.0 | 330.2 | 374.0 | 399.6 | 434.5 | 460.2 | 525.0 | 591.1 | 615.7 | 503.8 | 692.3 | |
| EBIT | 313.8 | 373.4 | 243.4 | 289.1 | 310.4 | 344.4 | 373.2 | 440.2 | 506.9 | 523.2 | 410.8 | 567.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 340.8 | 319.4 | 251.3 | 265.2 | 289.3 | 305.2 | 327.5 | 412.1 | 492.6 | 502.1 | 397.4 | 586.4 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | -10.9 | 0.1 | 476.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 340.8 | 319.4 | 251.3 | 265.2 | 278.4 | 305.3 | 804.0 | 412.1 | 492.6 | 502.1 | 397.4 | 586.4 | |
| + Current Tax | -37.6 | 58.3 | 42.0 | 39.6 | 52.8 | 77.0 | 125.4 | 113.3 | 146.7 | 131.7 | -85.9 | 176.9 | |
| + Deferred Tax | 116.5 | 20.7 | 17.8 | 17.7 | 16.3 | 0.2 | 30.6 | -1.4 | -1.7 | 4.9 | 218.4 | -17.6 | |
| Tax Expense | 79.0 | 79.0 | 59.8 | 57.3 | 69.1 | 77.2 | 156.0 | 111.9 | 145.0 | 136.6 | 132.6 | 159.3 | |
| + Share of Associates & JVs | 124.7 | 53.3 | 95.8 | 40.1 | 73.6 | 444.1 | 51.2 | 49.0 | 95.9 | 90.9 | 106.6 | 620.8 | |
| Net Income | 386.6 | 293.7 | 287.3 | 247.9 | 283.0 | 672.2 | 699.2 | 349.2 | 443.5 | 456.4 | 371.5 | 1,047.9 | |
| + Net Income — Continuing Ops | 261.9 | 240.4 | 191.5 | 207.9 | 209.3 | 228.1 | 648.0 | 300.2 | 347.6 | 365.5 | 264.9 | 427.1 | |
| + Other Comprehensive Income | 23.2 | -3.6 | 3.5 | -0.9 | 3.5 | 45.8 | -5.3 | -9.0 | 78.4 | 52.4 | 169.0 | -5.5 | |
| Total Comprehensive Income | 409.8 | 290.2 | 290.8 | 247.0 | 286.5 | 718.0 | 693.9 | 340.2 | 521.9 | 508.8 | 540.4 | 1,042.4 | |
| Net Income to Common | 384.7 | 291.9 | 268.5 | 248.2 | 287.0 | 674.7 | 698.3 | 350.4 | 439.7 | 452.6 | 370.4 | 1,046.5 | |
| Minority Interest | 1.9 | 1.8 | 18.8 | -0.2 | -4.0 | -2.5 | 0.9 | -1.3 | 3.8 | 3.8 | 1.1 | 1.4 | |
| Per Share | |||||||||||||
| Basic EPS | 14.71 | 11.16 | 10.26 | 9.49 | 10.97 | 25.73 | 26.63 | 13.32 | 16.70 | 17.17 | 14.04 | 39.68 | |
| Diluted EPS | 14.67 | 11.13 | 10.23 | 9.46 | 10.94 | 25.60 | 26.50 | 13.29 | 16.68 | 17.16 | 14.04 | 39.65 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -5.3 | -9.0 | 78.4 | 52.4 | 169.0 | -5.5 | |
| + Items NOT to be Reclassified to P&L | — | — | -1.7 | 2.2 | — | — | -2.2 | -0.9 | -0.7 | -2.3 | -122.4 | 1.6 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.3 | -0.3 | -0.0 | 0.1 | 6.7 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.8 | -0.5 | 1.3 | 2.9 | 1.5 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | 5.6 | -2.0 | — | — | -1.8 | -15.3 | 72.9 | 61.1 | 286.5 | -1.4 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 1.6 | -6.9 | -6.2 | 6.3 | -11.5 | 5.7 | |
| + Tax on Items to be Reclassified — alt tag | -23.2 | 4.4 | 0.9 | -0.1 | -6.5 | -47.4 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 23.2 | -3.6 | 2.9 | -1.1 | 5.2 | 719.3 | 692.0 | 341.1 | 518.0 | 53.2 | 539.3 | 1,040.8 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.6 | 0.2 | -1.7 | -1.3 | 1.9 | -0.9 | 3.9 | -0.7 | 1.1 | 1.6 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 14.71 | 11.16 | 10.26 | 9.49 | 10.97 | 25.73 | 26.63 | 13.32 | 16.70 | 17.17 | 14.04 | 39.68 | |
| Diluted EPS — Continuing Operations | 14.67 | 11.13 | 10.23 | 9.46 | 10.94 | 25.60 | 26.50 | 13.29 | 16.68 | 17.16 | 14.04 | 39.65 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1,347.3 | 1,439.3 | 1,200.6 | 1,142.8 | 1,244.7 | 1,292.9 | 1,426.9 | 1,520.8 | 1,671.7 | 1,684.4 | 1,635.1 | 1,750.2 | |
| Gross Margin % | 33.19 | 30.30 | 26.91 | 36.43 | 37.70 | 35.78 | 36.35 | 42.82 | 38.22 | 37.16 | 37.91 | 42.88 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 340.8 | 319.4 | 251.3 | 265.2 | 289.3 | 305.2 | 327.5 | 412.1 | 492.6 | 502.1 | 397.4 | 586.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | -10.9 | 0.1 | 476.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 386.6 | 293.7 | 287.3 | 247.9 | 291.2 | 672.1 | 315.2 | 349.2 | 443.5 | 456.4 | 371.5 | 1,047.9 | |
| EPS Adj | 14.71 | 11.16 | 10.26 | 9.49 | 11.29 | 25.73 | 12.00 | 13.32 | 16.70 | 17.17 | 14.04 | 39.68 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.23 | 0.00 | |
| Filed Dscr | 0.01 | 0.03 | 0.01 | 0.04 | 0.03 | 0.08 | 0.00 | 0.04 | 0.19 | 0.20 | 0.02 | 0.01 | |
| Filed Iscr | 0.08 | 0.07 | 0.10 | 0.08 | 0.09 | — | 0.19 | 0.18 | 0.23 | 0.24 | 0.21 | 0.70 | |
| Paid Up Equity Capital | 130.8 | 130.8 | 130.8 | 131.1 | 131.2 | 131.2 | 131.2 | 131.6 | 131.8 | 131.9 | 131.9 | 131.9 | |