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 | 12,990.6 | 12,991.4 | 13,363.7 | 14,955.6 | 13,338.9 | 13,671.2 | 14,237.4 | 14,109.2 | 13,456.8 | 12,451.4 | 14,223.1 | 18,901.9 | |
| Other Income | 1,945.1 | 363.8 | 517.8 | 518.3 | 724.0 | 1,162.3 | 298.2 | 464.6 | 851.0 | 543.3 | 1,766.0 | 420.4 | |
| Total Income | 14,935.7 | 13,355.3 | 13,881.5 | 15,474.0 | 14,062.8 | 14,833.4 | 14,535.6 | 14,573.7 | 14,307.8 | 12,994.7 | 15,989.1 | 19,322.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 6,761.9 | 7,549.0 | 7,379.5 | 7,898.2 | 7,032.2 | 7,424.7 | 7,918.1 | 7,309.2 | 7,205.1 | 6,758.0 | 7,895.7 | 9,512.7 | |
| + Purchases of Stock-in-Trade | 29.0 | 68.9 | 100.8 | 10.7 | 81.5 | 108.7 | 156.1 | 9.6 | 11.2 | 42.1 | 146.7 | 26.4 | |
| + Employee Benefit Expense | 152.5 | 151.0 | 189.4 | 212.9 | 170.5 | 211.4 | 189.6 | 221.7 | 186.9 | 216.0 | 230.6 | 241.8 | |
| + Finance Costs | 888.4 | 796.6 | 819.6 | 811.5 | 806.9 | 956.5 | 764.9 | 856.9 | 841.6 | 701.0 | 967.3 | 901.4 | |
| + Depreciation & Amortisation | 1,004.5 | 1,002.2 | 990.0 | 995.6 | 1,058.6 | 1,170.0 | 1,084.7 | 1,088.6 | 1,193.4 | 1,135.3 | 1,147.2 | 1,167.2 | |
| + Other Expenses | 875.8 | 577.2 | 844.2 | 639.5 | 779.1 | 903.4 | 1,161.0 | 883.3 | 903.5 | 1,197.2 | 1,217.6 | 1,172.3 | |
| Total Expenses | 9,712.1 | 10,144.9 | 10,323.6 | 10,568.4 | 9,928.8 | 10,774.8 | 11,274.3 | 10,369.4 | 10,341.6 | 10,049.7 | 11,605.1 | 13,021.8 | |
| EBITDA | 5,171.4 | 4,645.3 | 4,849.7 | 6,194.3 | 5,275.6 | 5,022.9 | 4,812.6 | 5,685.3 | 5,150.3 | 4,238.1 | 4,732.5 | 7,948.7 | |
| EBIT | 4,166.9 | 3,643.1 | 3,859.7 | 5,198.7 | 4,217.0 | 3,852.9 | 3,728.0 | 4,596.7 | 3,956.9 | 3,102.8 | 3,585.2 | 6,781.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 5,223.6 | 3,210.4 | 3,557.9 | 4,905.5 | 4,134.1 | 4,058.6 | 3,261.3 | 4,204.3 | 3,966.2 | 2,945.0 | 4,384.0 | 6,300.5 | |
| Pretax Income | 5,223.6 | 3,210.4 | 3,557.9 | 4,905.5 | 4,134.1 | 4,058.6 | 3,261.3 | 4,204.3 | 3,966.2 | 2,945.0 | 4,384.0 | 6,300.5 | |
| + Current Tax | 0.0 | 0.0 | 14.0 | 141.3 | 130.3 | 222.0 | -437.0 | 18.3 | 144.5 | 500.0 | 905.8 | 1,476.1 | |
| + Deferred Tax | -1,370.6 | 472.4 | 806.7 | 851.4 | 706.3 | 896.6 | 1,099.1 | 880.9 | 915.3 | -43.1 | -793.2 | 75.4 | |
| Tax Expense | -1,370.6 | 472.4 | 820.7 | 992.7 | 836.6 | 1,118.6 | 662.1 | 899.2 | 1,059.7 | 456.9 | 112.6 | 1,551.6 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 117.7 | |
| Net Income | 6,594.2 | 2,738.0 | 2,737.2 | 3,912.8 | 3,297.5 | 2,940.1 | 2,599.2 | 3,305.1 | 2,906.5 | 2,488.1 | 4,271.4 | 4,866.6 | |
| + Net Income — Continuing Ops | 6,594.2 | 2,738.0 | 2,737.2 | 3,912.8 | 3,297.5 | 2,940.1 | 2,599.2 | 3,305.1 | 2,906.5 | 2,488.1 | 4,271.4 | 4,748.9 | |
| + Other Comprehensive Income | 22.3 | -2.5 | -5.2 | 7.1 | -14.7 | -7.4 | 12.3 | 2.6 | 21.3 | -3.6 | -0.7 | 7.2 | |
| Total Comprehensive Income | 6,616.4 | 2,735.5 | 2,732.0 | 3,919.8 | 3,282.9 | 2,932.7 | 2,611.6 | 3,307.8 | 2,927.8 | 2,484.5 | 4,270.7 | 4,873.8 | |
| Net Income to Common | 6,594.2 | 2,738.0 | 2,737.2 | 3,912.8 | 3,331.8 | 3,057.2 | 2,637.0 | 3,384.9 | 2,952.8 | 2,479.6 | 4,017.1 | 4,805.7 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | -34.3 | -117.1 | -37.7 | -79.7 | -46.3 | 8.5 | 254.3 | 60.9 | |
| Per Share | |||||||||||||
| Basic EPS | 16.48 | 6.61 | 6.63 | 9.72 | 8.21 | 7.67 | 6.62 | 8.62 | 1.53 | 1.29 | 2.08 | 2.49 | |
| Diluted EPS | 16.48 | 6.61 | 6.63 | 9.72 | 8.21 | 7.67 | 6.62 | 8.62 | 1.53 | 1.29 | 2.08 | 2.49 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 12.3 | 2.6 | 21.3 | -3.6 | -0.7 | 7.2 | |
| + Items NOT to be Reclassified to P&L | 17.1 | 7.8 | -14.2 | 2.3 | -14.6 | -6.7 | 32.0 | 3.5 | 28.6 | -1.4 | 3.4 | 8.9 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 7.8 | 0.9 | 7.2 | -0.6 | 0.0 | 1.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | 3.7 | 2.0 | -3.3 | 0.6 | -4.2 | -1.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 8.8 | -8.3 | -5.9 | 7.1 | -5.7 | -2.3 | -11.6 | — | -0.0 | -2.7 | -4.1 | 0.2 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.2 | — | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | -11.6 | 1.8 | -1.4 | -0.6 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 22.3 | 2,735.5 | -5.2 | 3,919.8 | 3,317.1 | 3,049.8 | 12.5 | 2.7 | 2,974.0 | -3.6 | 4,016.3 | 7.2 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | -34.3 | -117.1 | -0.2 | -0.1 | -46.2 | 0.0 | 254.4 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 16.48 | 6.61 | 6.63 | 9.72 | 8.21 | 7.67 | 6.62 | 8.62 | 1.53 | 1.29 | 2.08 | 2.49 | |
| Diluted EPS — Continuing Operations | 16.48 | 6.61 | 6.63 | 9.72 | 8.21 | 7.67 | 6.62 | 8.62 | 1.53 | 1.29 | 2.08 | 2.49 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 6,199.6 | 5,373.6 | 5,883.4 | 7,046.7 | 6,225.2 | 6,137.8 | 6,163.2 | 6,790.3 | 6,240.6 | 5,651.3 | 6,180.6 | 9,362.8 | |
| Gross Margin % | 47.72 | 41.36 | 44.03 | 47.12 | 46.67 | 44.90 | 43.29 | 48.13 | 46.38 | 45.39 | 43.45 | 49.53 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 5,223.6 | 3,210.4 | 3,557.9 | 4,905.5 | 4,134.1 | 4,058.6 | 3,261.3 | 4,204.3 | 3,966.2 | 2,945.0 | 4,384.0 | 6,300.5 | |
| Net Income Adj (tax-effected) | 6,594.2 | 2,738.0 | 2,737.2 | 3,912.8 | 3,297.5 | 2,940.1 | 2,599.2 | 3,305.1 | 2,906.5 | 2,488.1 | 4,271.4 | 4,866.6 | |
| EPS Adj | 16.48 | 6.61 | 6.63 | 9.72 | 8.21 | 7.67 | 6.62 | 8.62 | 1.53 | 1.29 | 2.08 | 2.49 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 3,856.9 | 3,856.9 | 3,856.9 | 3,856.9 | 3,856.9 | 3,856.9 | 3,856.9 | 3,856.9 | 3,856.9 | 3,856.9 | 3,856.9 | 3,856.9 | |