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 | 4,368.8 | 4,505.2 | 5,533.8 | 6,207.5 | 5,237.0 | 5,269.1 | 6,527.9 | 6,573.7 | 6,123.2 | 6,864.5 | 7,587.0 | 8,017.0 | |
| Other Income | 54.0 | 37.7 | 156.4 | 63.2 | 68.2 | 57.5 | 80.6 | 154.9 | 109.0 | 111.4 | 134.2 | 106.1 | |
| Total Income | 4,422.8 | 4,542.9 | 5,690.2 | 6,270.7 | 5,305.2 | 5,326.6 | 6,608.5 | 6,728.6 | 6,232.2 | 6,975.9 | 7,721.2 | 8,123.1 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 1,037.0 | 1,063.2 | 1,210.3 | 1,115.5 | 1,066.5 | 1,026.5 | 1,164.4 | 1,218.9 | 1,327.1 | 1,216.4 | 1,347.2 | 1,251.2 | |
| + Purchases of Stock-in-Trade | 405.5 | 459.4 | 542.9 | 522.4 | 483.9 | 571.1 | 572.6 | 658.2 | 589.1 | 851.5 | 971.7 | 1,289.2 | |
| + Changes in Inventories | 31.3 | -54.1 | -141.7 | -51.8 | -79.0 | -14.2 | -39.9 | -87.6 | -225.7 | -231.6 | -342.6 | -300.6 | |
| + Employee Benefit Expense | 752.9 | 817.3 | 837.0 | 883.5 | 879.2 | 946.5 | 971.4 | 1,005.2 | 1,034.2 | 1,139.7 | 1,238.8 | 1,368.2 | |
| + Finance Costs | 8.7 | 19.8 | 34.6 | 32.2 | 25.1 | 32.0 | 76.6 | 84.7 | 101.3 | 129.9 | 123.0 | 156.0 | |
| + Depreciation & Amortisation | 184.2 | 194.8 | 205.3 | 215.3 | 233.6 | 229.0 | 237.9 | 238.1 | 301.9 | 359.6 | 508.4 | 554.7 | |
| + Other Expenses | 996.0 | 1,117.0 | 1,454.8 | 1,653.9 | 1,425.0 | 1,351.6 | 1,733.9 | 1,690.5 | 1,382.7 | 2,072.1 | 1,817.5 | 2,479.6 | |
| Total Expenses | 3,415.6 | 3,617.4 | 4,143.2 | 4,371.0 | 4,034.3 | 4,142.5 | 4,716.9 | 4,808.0 | 4,510.6 | 5,537.6 | 5,664.0 | 6,798.3 | |
| EBITDA | 1,146.1 | 1,102.4 | 1,630.5 | 2,084.0 | 1,461.4 | 1,387.6 | 2,125.5 | 2,088.5 | 2,015.8 | 1,816.4 | 2,554.4 | 1,929.4 | |
| EBIT | 961.9 | 907.6 | 1,425.2 | 1,868.7 | 1,227.8 | 1,158.6 | 1,887.6 | 1,850.4 | 1,713.9 | 1,456.8 | 2,046.0 | 1,374.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 1,007.2 | 925.5 | 1,547.0 | 1,899.7 | 1,270.9 | 1,184.1 | 1,891.6 | 1,920.6 | 1,721.6 | 1,438.3 | 2,057.2 | 1,324.8 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -219.6 | 0.0 | -34.2 | -84.9 | -397.5 | -18.2 | |
| Pretax Income | 1,007.2 | 925.5 | 1,547.0 | 1,899.7 | 1,270.9 | 1,184.1 | 1,672.0 | 1,920.6 | 1,687.4 | 1,353.4 | 1,659.7 | 1,306.6 | |
| + Current Tax | 253.3 | 149.7 | 464.9 | 653.8 | 365.6 | 39.3 | 990.6 | 230.7 | 378.8 | 244.4 | 525.6 | 375.9 | |
| + Deferred Tax | -26.9 | 64.1 | -143.7 | -217.7 | 7.5 | 140.2 | -567.4 | 203.3 | 75.2 | 143.9 | -207.2 | -21.7 | |
| Tax Expense | 226.4 | 213.8 | 321.2 | 436.1 | 373.1 | 179.5 | 423.2 | 434.0 | 454.0 | 388.3 | 318.4 | 354.2 | |
| + Share of Associates & JVs | 23.4 | 56.4 | 17.1 | 18.9 | 22.1 | 21.9 | -5.1 | 34.4 | 5.2 | 57.8 | -0.3 | 37.8 | |
| Net Income | 803.2 | 789.9 | 1,246.1 | 1,482.5 | 920.2 | 1,026.2 | 1,243.7 | 1,521.0 | 1,238.6 | 1,022.9 | 1,341.0 | 990.2 | |
| + Net Income — Continuing Ops | 780.8 | 711.7 | 1,225.8 | 1,463.6 | 897.8 | 1,004.6 | 1,248.8 | 1,486.6 | 1,233.4 | 965.1 | 1,341.3 | 952.4 | |
| + Net Income — Discontinued Ops | -1.0 | 21.8 | 3.2 | 0.0 | 0.3 | -0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -56.1 | 20.3 | -170.5 | -23.6 | -10.5 | -43.1 | -22.8 | 4.9 | -274.5 | -21.8 | -483.4 | -32.5 | |
| Total Comprehensive Income | 747.1 | 810.2 | 1,075.6 | 1,458.9 | 909.7 | 983.1 | 1,220.9 | 1,525.9 | 964.1 | 1,001.1 | 857.6 | 957.7 | |
| Net Income to Common | 800.7 | 789.6 | 63.8 | 1,419.9 | 911.2 | 1,023.5 | 72.8 | 1,466.8 | 1,258.6 | 1,042.1 | 1,272.5 | 939.8 | |
| Minority Interest | 2.5 | 0.3 | 1,182.3 | 62.6 | 9.0 | 2.7 | 1,170.9 | 54.2 | -20.0 | -19.2 | 68.5 | 50.4 | |
| Per Share | |||||||||||||
| Basic EPS | 7.91 | 7.80 | 11.69 | 14.11 | 9.06 | 10.17 | 11.64 | 14.58 | 12.51 | 10.36 | 12.65 | 9.35 | |
| Diluted EPS | 7.91 | 7.80 | 11.69 | 14.11 | 9.06 | 10.17 | 11.64 | 14.58 | 12.51 | 10.36 | 12.65 | 9.35 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | -1.3 | 27.7 | 4.1 | 0.0 | 0.4 | -0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | -0.3 | 5.9 | 0.9 | 0.0 | 0.1 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -22.8 | 4.9 | -274.5 | -21.8 | -483.4 | -32.5 | |
| + Items NOT to be Reclassified to P&L | -16.6 | -1.2 | -32.6 | 10.1 | -21.3 | -7.2 | 11.2 | -3.1 | 19.5 | 20.1 | -69.4 | 26.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | -1.7 | -0.2 | -1.1 | 16.5 | 0.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | -2.4 | -1.3 | -2.4 | 0.2 | -5.5 | -1.4 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -41.9 | 20.2 | -140.3 | -33.5 | 5.3 | -37.3 | -34.0 | 6.3 | -294.2 | -43.0 | -397.5 | -58.0 | |
| Comprehensive Income — Owners of Parent | 744.6 | 809.9 | 1,011.8 | 1,396.3 | 900.7 | 980.4 | 72.6 | 1,471.7 | 984.1 | 1,021.3 | 790.2 | 912.0 | |
| Comprehensive Income — Non-controlling Interests | 2.5 | 0.3 | 63.8 | 62.6 | 9.0 | 2.7 | 1,148.3 | 54.2 | -20.0 | -20.2 | 67.4 | 45.7 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 7.92 | 7.59 | 11.66 | 14.11 | 9.05 | 10.18 | 11.64 | 14.58 | 12.51 | 10.36 | 12.65 | 9.35 | |
| Diluted EPS — Continuing Operations | 7.92 | 7.59 | 11.66 | 14.11 | 9.05 | 10.18 | 11.64 | 14.58 | 12.51 | 10.36 | 12.65 | 9.35 | |
| Basic EPS — Discontinued Operations | -0.01 | 0.21 | 0.03 | 0.00 | 0.01 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | -0.01 | 0.21 | 0.03 | 0.00 | 0.01 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 2,895.0 | 3,036.7 | 3,922.3 | 4,621.4 | 3,765.6 | 3,685.7 | 4,830.8 | 4,784.2 | 4,432.7 | 5,028.2 | 5,610.7 | 5,777.2 | |
| Gross Margin % | 66.27 | 67.40 | 70.88 | 74.45 | 71.90 | 69.95 | 74.00 | 72.78 | 72.39 | 73.25 | 73.95 | 72.06 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 1,007.2 | 925.5 | 1,547.0 | 1,899.7 | 1,270.9 | 1,184.1 | 1,891.6 | 1,920.6 | 1,721.6 | 1,438.3 | 2,057.2 | 1,324.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -219.6 | 0.0 | -34.2 | -84.9 | -397.5 | -18.2 | |
| Net Income Adj (tax-effected) | 803.2 | 789.9 | 1,246.1 | 1,482.5 | 920.2 | 1,026.2 | 1,407.7 | 1,521.0 | 1,263.6 | 1,083.4 | 1,662.2 | 1,003.5 | |
| EPS Adj | 7.91 | 7.80 | 11.69 | 14.11 | 9.06 | 10.17 | 13.18 | 14.58 | 12.76 | 10.97 | 15.68 | 9.48 | |
| 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 | 101.2 | 101.2 | 100.6 | 100.6 | 100.6 | 100.6 | 100.6 | 100.6 | 100.6 | 100.6 | 100.6 | 99.8 | |