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 | 22,517.3 | 28,336.4 | 29,180.0 | 25,472.4 | 22,608.1 | 22,848.4 | 26,965.9 | 21,961.2 | 21,248.5 | 24,819.6 | 32,439.3 | 32,924.0 | |
| Other Income | 548.7 | 490.2 | 450.3 | 594.3 | 588.1 | 652.1 | 635.8 | 475.4 | 595.6 | 655.9 | 747.8 | 622.3 | |
| Total Income | 23,066.0 | 28,826.5 | 29,630.3 | 26,066.7 | 23,196.2 | 23,500.5 | 27,601.6 | 22,436.6 | 21,844.1 | 25,475.4 | 33,187.1 | 33,546.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 1,568.3 | 1,437.6 | 2,823.7 | 1,760.0 | 1,792.3 | 2,568.3 | 3,590.0 | 3,393.1 | 4,961.6 | 7,596.2 | 11,827.7 | 14,255.1 | |
| + Purchases of Stock-in-Trade | 11,772.7 | 14,855.1 | 13,353.9 | 10,099.6 | 9,668.6 | 9,067.6 | 10,978.3 | 7,398.6 | 6,952.6 | 7,462.4 | 7,341.3 | 7,342.6 | |
| + Changes in Inventories | -221.0 | -774.9 | -311.5 | 1,592.8 | -548.4 | 474.3 | 325.7 | -120.3 | -1,778.4 | -1,812.1 | 886.3 | -1,860.2 | |
| + Employee Benefit Expense | 586.6 | 548.5 | 622.1 | 878.4 | 742.3 | 741.5 | 756.8 | 962.8 | 897.6 | 894.2 | 903.4 | 1,093.6 | |
| + Finance Costs | 1,342.8 | 596.8 | 1,512.6 | 1,130.5 | 909.8 | 2,141.3 | 1,796.4 | 1,035.5 | 1,711.2 | 1,625.9 | 1,646.5 | 2,420.9 | |
| + Depreciation & Amortisation | 757.0 | 759.9 | 811.5 | 934.1 | 1,035.2 | 1,005.7 | 1,236.4 | 1,284.0 | 1,376.6 | 1,371.6 | 2,103.3 | 1,926.0 | |
| + Other Expenses | 6,380.6 | 9,042.8 | 9,496.3 | 7,435.8 | 7,187.4 | 6,926.3 | 7,605.1 | 7,016.8 | 6,908.6 | 7,037.4 | 7,749.9 | 7,073.7 | |
| Total Expenses | 22,187.0 | 26,465.7 | 28,308.7 | 23,831.2 | 20,787.3 | 22,925.0 | 26,288.6 | 20,970.3 | 21,029.7 | 24,175.6 | 32,458.3 | 32,251.6 | |
| EBITDA | 2,430.1 | 3,227.3 | 3,195.4 | 3,705.8 | 3,765.8 | 3,070.4 | 3,710.0 | 3,310.3 | 3,306.6 | 3,641.5 | 3,730.8 | 5,019.3 | |
| EBIT | 1,673.2 | 2,467.5 | 2,384.0 | 2,771.7 | 2,730.6 | 2,064.8 | 2,473.6 | 2,026.3 | 1,930.0 | 2,269.9 | 1,627.5 | 3,093.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 879.0 | 2,360.8 | 1,321.6 | 2,235.6 | 2,408.9 | 575.6 | 1,313.0 | 1,466.3 | 814.4 | 1,299.8 | 728.8 | 1,294.6 | |
| + Exceptional Items | -88.0 | 0.0 | -627.4 | 0.0 | 0.0 | 0.0 | 1,313.0 | 0.0 | 3,583.3 | 5,632.1 | 0.0 | -2,644.0 | |
| Pretax Income | 791.0 | 2,360.8 | 694.3 | 2,235.6 | 2,408.9 | 575.6 | 2,626.0 | 1,466.3 | 4,397.6 | 6,931.9 | 728.8 | -1,349.4 | |
| + Current Tax | 394.4 | 440.3 | 471.0 | 465.5 | 471.8 | 479.2 | 1,359.6 | 658.8 | 1,059.7 | 1,462.0 | 703.9 | 466.8 | |
| + Deferred Tax | 3.4 | 2.8 | -40.8 | 118.1 | 40.6 | 109.2 | -75.5 | -87.6 | -58.6 | -56.9 | 149.8 | -247.7 | |
| Tax Expense | 397.8 | 443.2 | 430.1 | 583.6 | 512.4 | 588.4 | 1,284.1 | 571.3 | 1,001.1 | 1,405.1 | 853.7 | 219.0 | |
| + Share of Associates & JVs | -59.9 | 55.1 | 0.0 | 124.1 | 98.2 | 245.2 | 40.3 | 81.5 | 17.9 | 199.8 | -41.9 | 106.9 | |
| Net Income | 333.3 | 1,972.8 | 352.3 | 1,772.3 | 1,989.2 | 228.6 | 1,382.2 | 976.5 | 3,414.4 | 5,726.6 | -166.8 | -1,461.5 | |
| + Net Income — Continuing Ops | 393.2 | 1,917.7 | 350.8 | 1,652.0 | 1,896.5 | -12.9 | 1,341.9 | 895.0 | 3,396.6 | 5,526.8 | -124.9 | -1,568.4 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 1.5 | -3.8 | -5.5 | -3.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 274.0 | -156.7 | 271.0 | -159.7 | -53.0 | 957.1 | -111.1 | -259.1 | 599.3 | -55.8 | 542.0 | -118.9 | |
| Total Comprehensive Income | 607.4 | 1,816.1 | 623.2 | 1,612.6 | 1,936.2 | 1,185.7 | 1,271.1 | 717.4 | 4,013.7 | 5,670.7 | 375.2 | -1,580.4 | |
| Net Income to Common | 227.8 | 1,888.4 | 450.6 | 1,454.5 | 1,741.8 | 57.8 | 3,844.9 | 734.4 | 3,198.8 | 5,627.0 | -220.7 | -1,160.2 | |
| Minority Interest | 105.5 | 84.3 | -98.3 | 317.8 | 247.4 | 170.8 | 170.0 | 242.1 | 215.7 | 99.6 | 53.9 | -301.3 | |
| Per Share | |||||||||||||
| Basic EPS | 2.00 | 16.57 | 3.49 | 12.30 | 14.82 | 0.04 | 32.98 | 6.02 | 27.38 | 46.78 | -1.71 | -8.91 | |
| Diluted EPS | 2.00 | 16.57 | 3.49 | 12.30 | 14.82 | 0.04 | 32.98 | 6.02 | 27.38 | 46.12 | -1.71 | -8.91 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 1.9 | -5.0 | -7.4 | -4.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.5 | -1.3 | -1.9 | -1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -111.1 | -259.1 | 599.3 | -55.8 | 542.0 | -118.9 | |
| + Items NOT to be Reclassified to P&L | -1.6 | -0.5 | -1.1 | -0.6 | -3.2 | 0.4 | -2.8 | -1.1 | 11.0 | -11.3 | 9.7 | 1.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.8 | -0.3 | 2.8 | -2.9 | 2.4 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 3.9 | -4.5 | -0.4 | -0.2 | -0.8 | 0.2 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 289.8 | -156.5 | 271.5 | -153.3 | -33.2 | 965.7 | -106.3 | -273.4 | 592.1 | -52.4 | 565.1 | -140.7 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 2.7 | -15.1 | 1.0 | -5.1 | 30.3 | -21.0 | |
| + Tax on Items to be Reclassified — alt tag | 10.2 | 4.1 | -0.1 | 5.9 | 17.5 | 8.9 | — | — | — | — | — | — | |
| + Net Movement — Regulatory Deferral Balances | 0.0 | 0.0 | 86.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 495.0 | -160.6 | 270.9 | -165.0 | 1,678.3 | 947.9 | 3,734.6 | 488.2 | 596.0 | -58.0 | 540.4 | -1,260.9 | |
| Comprehensive Income — Non-controlling Interests | 112.3 | 4.0 | 0.1 | 5.3 | 257.9 | 9.2 | 169.3 | 229.2 | 3.3 | 2.2 | 1.6 | -319.5 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.00 | 16.57 | 3.48 | 12.33 | 14.87 | 0.07 | 32.98 | 6.02 | 27.38 | 46.78 | -1.71 | -8.91 | |
| Diluted EPS — Continuing Operations | 2.00 | 16.57 | 3.48 | 12.33 | 14.87 | 0.07 | 32.98 | 6.02 | 27.38 | 46.12 | -1.71 | -8.91 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.01 | -0.03 | -0.05 | -0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.01 | -0.03 | -0.05 | -0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 9,397.3 | 12,818.6 | 13,313.9 | 12,020.0 | 11,695.5 | 10,738.2 | 12,071.8 | 11,289.9 | 11,112.8 | 11,573.1 | 12,384.1 | 13,186.6 | |
| Gross Margin % | 41.73 | 45.24 | 45.63 | 47.19 | 51.73 | 47.00 | 44.77 | 51.41 | 52.30 | 46.63 | 38.18 | 40.05 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 879.0 | 2,360.8 | 1,321.6 | 2,235.6 | 2,408.9 | 575.6 | 1,313.0 | 1,466.3 | 814.4 | 1,299.8 | 728.8 | 1,294.6 | |
| − Exceptional Items (reconciliation) | -88.0 | 0.0 | -627.4 | 0.0 | 0.0 | 0.0 | 1,313.0 | 0.0 | 3,583.3 | 5,632.1 | 0.0 | -2,644.0 | |
| Net Income Adj (tax-effected) | 377.1 | 1,972.8 | 603.2 | 1,772.3 | 1,989.2 | 228.6 | 711.2 | 976.5 | 646.8 | 1,236.1 | -166.8 | 1,182.5 | |
| EPS Adj | 2.26 | 16.57 | 5.98 | 12.30 | 14.82 | 0.04 | 16.97 | 6.02 | 5.19 | 10.10 | -1.71 | 7.21 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 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 | — | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | |
| Filed Dscr | — | 0.03 | 0.02 | 0.03 | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | |
| Filed Iscr | — | 0.04 | 0.02 | 0.04 | 0.04 | 0.03 | 0.03 | 0.03 | 0.02 | 0.03 | 0.03 | 0.03 | |
| Paid Up Equity Capital | 114.0 | 114.0 | 114.0 | 114.0 | 114.0 | 115.4 | 115.4 | 115.4 | 115.4 | 122.3 | 129.2 | 130.2 | |