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 | 6,646.4 | 6,920.1 | 6,896.5 | 7,559.6 | 7,067.0 | 7,963.6 | 8,488.4 | 9,126.1 | 9,167.5 | 9,704.6 | 10,737.6 | 10,820.8 | |
| Other Income | 305.5 | 506.9 | 303.4 | 494.6 | 305.4 | 223.4 | 281.2 | 296.0 | 836.6 | 234.1 | 751.9 | 852.9 | |
| Total Income | 6,951.9 | 7,427.0 | 7,199.9 | 8,054.2 | 7,372.4 | 8,186.9 | 8,769.6 | 9,422.2 | 10,004.1 | 9,938.7 | 11,489.5 | 11,673.7 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 477.9 | 478.5 | 438.5 | 469.3 | 506.1 | 503.2 | 530.2 | 569.2 | 585.5 | 563.5 | 636.2 | 681.7 | |
| + Finance Costs | 520.1 | 975.9 | 618.8 | 515.2 | 659.2 | 923.3 | 714.9 | 846.2 | 1,222.9 | 979.7 | 1,605.2 | 1,087.2 | |
| + Depreciation & Amortisation | 974.5 | 985.3 | 979.1 | 1,011.9 | 1,076.6 | 1,105.8 | 1,184.7 | 1,254.9 | 1,263.5 | 1,384.3 | 1,614.6 | 1,711.3 | |
| + Other Expenses | 2,504.5 | 2,148.5 | 2,414.2 | 2,242.6 | 2,192.1 | 2,658.3 | 2,952.3 | 3,061.6 | 3,031.7 | 3,355.1 | 4,081.7 | 3,598.5 | |
| Total Expenses | 4,477.0 | 4,588.1 | 4,450.5 | 4,238.9 | 4,434.0 | 5,190.5 | 5,382.1 | 5,731.9 | 6,103.6 | 6,282.6 | 7,937.7 | 7,078.6 | |
| EBITDA | 3,664.0 | 4,293.2 | 4,043.9 | 4,847.8 | 4,368.9 | 4,802.1 | 5,006.0 | 5,495.3 | 5,550.3 | 5,786.0 | 6,019.8 | 6,540.6 | |
| EBIT | 2,689.5 | 3,307.9 | 3,064.8 | 3,835.9 | 3,292.3 | 3,696.3 | 3,821.2 | 4,240.4 | 4,286.8 | 4,401.7 | 4,405.1 | 4,829.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 2,474.9 | 2,838.9 | 2,749.4 | 3,815.2 | 2,938.4 | 2,996.4 | 3,387.5 | 3,690.3 | 3,900.5 | 3,656.1 | 3,551.8 | 4,595.1 | |
| + Exceptional Items | 0.0 | 0.0 | -373.7 | -145.4 | -51.8 | -27.9 | -24.4 | 0.0 | 0.0 | -146.1 | -61.6 | 0.0 | |
| Pretax Income | 2,474.9 | 2,838.9 | 2,375.7 | 3,669.8 | 2,886.6 | 2,968.5 | 3,363.1 | 3,690.3 | 3,900.5 | 3,510.0 | 3,490.2 | 4,595.1 | |
| + Current Tax | 95.8 | 337.7 | 296.5 | 528.0 | 605.1 | 487.5 | 601.3 | 591.3 | 641.8 | 522.5 | 557.6 | 707.3 | |
| + Deferred Tax | 663.2 | 195.5 | 29.7 | -42.6 | -132.5 | 14.0 | -92.5 | -54.3 | -71.7 | 45.3 | -165.9 | -49.5 | |
| Tax Expense | 759.1 | 533.1 | 326.2 | 485.4 | 472.6 | 501.5 | 508.8 | 537.0 | 570.1 | 567.8 | 391.7 | 657.8 | |
| + Share of Associates & JVs | 45.8 | -97.5 | -34.7 | -77.2 | -1.5 | 51.4 | 168.8 | 157.3 | -210.2 | 100.7 | 209.8 | -287.8 | |
| Net Income | 1,761.6 | 2,208.2 | 2,014.8 | 3,107.2 | 2,412.5 | 2,518.4 | 3,023.1 | 3,310.6 | 3,120.2 | 3,042.9 | 3,308.3 | 3,649.5 | |
| + Net Income — Continuing Ops | 1,715.8 | 2,305.7 | 2,049.5 | 3,184.4 | 2,414.0 | 2,467.0 | 2,854.3 | 3,153.3 | 3,330.4 | 2,942.2 | 3,098.5 | 3,937.3 | |
| + Other Comprehensive Income | -212.0 | 46.2 | 142.7 | -26.8 | -38.3 | -152.1 | -88.6 | 100.3 | -261.6 | -19.2 | 1,417.8 | 198.1 | |
| Total Comprehensive Income | 1,549.6 | 2,254.4 | 2,157.5 | 3,080.5 | 2,374.3 | 2,366.3 | 2,934.5 | 3,410.9 | 2,858.6 | 3,023.7 | 4,726.1 | 3,847.6 | |
| Net Income to Common | 1,747.9 | 2,208.4 | 2,039.7 | 3,112.8 | 2,445.0 | 2,520.3 | 3,014.2 | 52.7 | 3,109.1 | 3,053.6 | 1,238.7 | 3,620.4 | |
| Minority Interest | 13.8 | -0.2 | -24.9 | -5.6 | -32.5 | -1.9 | 8.9 | 47.7 | 11.2 | -10.7 | 179.1 | 29.1 | |
| Per Share | |||||||||||||
| Basic EPS | 8.09 | 10.22 | 9.44 | 14.41 | 11.32 | 11.67 | 13.95 | 15.34 | 14.39 | 14.04 | 14.45 | 15.71 | |
| Diluted EPS | 8.09 | 10.22 | 9.44 | 14.41 | 11.32 | 11.67 | 13.95 | 15.34 | 14.39 | 14.04 | 14.45 | 15.71 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -88.6 | 100.3 | -261.6 | -19.2 | 1,417.8 | 198.1 | |
| + Items NOT to be Reclassified to P&L | 5.1 | -0.8 | -12.4 | 6.8 | -15.2 | 8.7 | -91.0 | 5.0 | -12.6 | -18.1 | 13.7 | -11.8 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -11.4 | -0.2 | -1.2 | -0.6 | -5.1 | -1.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.7 | 0.6 | -5.4 | 0.2 | -2.4 | -1.3 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -274.8 | 38.8 | 139.5 | -31.1 | -44.8 | -252.2 | -0.4 | 82.3 | -393.6 | -51.1 | 1,179.5 | 219.6 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 8.5 | -12.9 | -143.4 | -49.5 | -219.6 | 10.9 | |
| + Tax on Items to be Reclassified — alt tag | -58.4 | -8.8 | -10.3 | 2.3 | -19.3 | -90.2 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 1,539.7 | 2,233.5 | 2,183.4 | 3,091.3 | 2,399.2 | 2,324.2 | 2,934.7 | 3,367.3 | 2,787.1 | 2,999.1 | 4,567.6 | 3,773.7 | |
| Comprehensive Income — Non-controlling Interests | 10.0 | 20.9 | -25.9 | -10.8 | -24.9 | 42.1 | -0.2 | 43.7 | 71.5 | 24.6 | 158.5 | 73.9 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 8.09 | 10.22 | 9.44 | 14.41 | 11.32 | 11.67 | 13.95 | 15.34 | 14.39 | 14.04 | 14.45 | 15.71 | |
| Diluted EPS — Continuing Operations | 8.09 | 10.22 | 9.44 | 14.41 | 11.32 | 11.67 | 13.95 | 15.34 | 14.39 | 14.04 | 14.45 | 15.71 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 6,646.4 | 6,920.1 | 6,896.5 | 7,559.6 | 7,067.0 | 7,963.6 | 8,488.4 | 9,126.1 | 9,167.5 | 9,704.6 | 10,737.6 | 10,820.8 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 2,474.9 | 2,838.9 | 2,749.4 | 3,815.2 | 2,938.4 | 2,996.4 | 3,387.5 | 3,690.3 | 3,900.5 | 3,656.1 | 3,551.8 | 4,595.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -373.7 | -145.4 | -51.8 | -27.9 | -24.4 | 0.0 | 0.0 | -146.1 | -61.6 | 0.0 | |
| Net Income Adj (tax-effected) | 1,761.6 | 2,208.2 | 2,337.2 | 3,233.4 | 2,455.8 | 2,541.5 | 3,043.8 | 3,310.6 | 3,120.2 | 3,165.4 | 3,363.0 | 3,649.5 | |
| EPS Adj | 8.09 | 10.22 | 10.95 | 15.00 | 11.52 | 11.78 | 14.05 | 15.34 | 14.39 | 14.60 | 14.69 | 15.71 | |
| 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 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | |
| Filed Dscr | 0.05 | 0.06 | 0.05 | 0.08 | 0.01 | 0.02 | 0.07 | 0.06 | 0.07 | 0.01 | 0.03 | 0.06 | |
| Filed Iscr | 0.05 | 0.06 | 0.05 | 0.08 | 0.07 | 0.06 | 0.07 | 0.07 | 0.07 | 0.06 | 0.05 | 0.06 | |
| Paid Up Equity Capital | 432.0 | 432.0 | 432.0 | 432.0 | 432.0 | 432.0 | 432.0 | 432.0 | 432.0 | 460.8 | 460.8 | 460.8 | |