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 | 10,838.2 | 12,165.3 | 11,555.0 | 11,932.1 | 13,247.3 | 13,168.9 | 12,646.3 | 13,133.4 | 15,734.7 | 16,204.5 | 17,832.5 | 21,688.8 | |
| Other Income | 368.6 | 356.3 | 360.0 | 335.3 | 399.3 | 347.5 | 392.2 | 509.0 | 575.8 | 436.0 | 661.4 | 687.9 | |
| Total Income | 11,206.8 | 12,521.7 | 11,914.9 | 12,267.4 | 13,646.6 | 13,516.4 | 13,038.6 | 13,642.3 | 16,310.5 | 16,640.5 | 18,493.9 | 22,376.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 7,231.5 | 7,890.8 | 7,458.4 | 7,417.4 | 8,610.9 | 8,508.5 | 7,657.5 | 8,041.7 | 9,785.3 | 9,926.0 | 11,007.9 | 13,261.3 | |
| + Purchases of Stock-in-Trade | 666.0 | 693.4 | 728.0 | 702.1 | 803.4 | 722.2 | 808.7 | 696.6 | 898.5 | 863.4 | 796.1 | 779.7 | |
| + Changes in Inventories | -194.1 | 70.3 | -69.3 | 175.3 | -111.3 | -70.6 | 35.0 | 74.9 | -159.8 | -67.3 | 546.7 | -25.3 | |
| + Employee Benefit Expense | 400.9 | 404.2 | 420.6 | 491.8 | 474.9 | 484.4 | 474.7 | 520.2 | 527.5 | 516.2 | 897.6 | 1,387.1 | |
| + Finance Costs | 6.5 | 12.1 | 29.6 | 47.0 | 75.2 | 120.2 | 146.5 | 223.8 | 286.8 | 313.6 | 344.4 | 387.3 | |
| + Depreciation & Amortisation | 91.8 | 92.9 | 92.8 | 95.0 | 98.3 | 101.7 | 119.2 | 117.5 | 119.0 | 119.3 | 288.9 | 404.8 | |
| + Other Expenses | 603.8 | 691.8 | 733.0 | 774.9 | 815.8 | 773.5 | 977.6 | 1,007.1 | 1,220.2 | 1,236.4 | 1,509.0 | 1,754.8 | |
| Total Expenses | 8,806.5 | 9,855.4 | 9,393.1 | 9,703.6 | 10,767.2 | 10,640.0 | 10,219.1 | 10,681.7 | 12,677.4 | 12,907.6 | 15,390.5 | 17,949.9 | |
| EBITDA | 2,130.1 | 2,414.9 | 2,284.3 | 2,370.4 | 2,653.5 | 2,750.8 | 2,692.9 | 2,792.9 | 3,463.2 | 3,729.8 | 3,075.2 | 4,531.2 | |
| EBIT | 2,038.3 | 2,322.0 | 2,191.5 | 2,275.4 | 2,555.3 | 2,649.1 | 2,573.7 | 2,675.4 | 3,344.2 | 3,610.5 | 2,786.3 | 4,126.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 2,400.4 | 2,666.2 | 2,521.8 | 2,563.8 | 2,879.4 | 2,876.4 | 2,819.4 | 2,960.7 | 3,633.1 | 3,732.9 | 3,103.3 | 4,426.8 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -76.7 | 37.5 | 0.0 | |
| Pretax Income | 2,400.4 | 2,666.2 | 2,521.8 | 2,563.8 | 2,879.4 | 2,876.4 | 2,819.4 | 2,960.7 | 3,633.1 | 3,656.2 | 3,140.9 | 4,426.8 | |
| + Current Tax | 553.7 | 614.3 | 575.5 | 641.9 | 669.2 | 674.1 | 638.6 | 728.3 | 956.1 | 943.2 | 1,004.1 | 1,152.1 | |
| + Deferred Tax | 10.3 | 19.3 | 18.8 | -19.9 | 244.5 | 6.7 | 43.8 | 21.9 | -79.4 | -36.9 | -160.3 | 82.6 | |
| Tax Expense | 564.0 | 633.6 | 594.3 | 622.0 | 913.7 | 680.8 | 682.4 | 750.2 | 876.6 | 906.4 | 843.9 | 1,234.7 | |
| + Share of Associates & JVs | 183.7 | 0.0 | 83.9 | 0.0 | -580.3 | 0.0 | -335.2 | 0.0 | -634.5 | 0.0 | 1,195.2 | -3.4 | |
| Net Income | 2,020.1 | 2,032.6 | 2,011.4 | 1,941.8 | 1,385.4 | 2,195.7 | 1,801.9 | 2,210.4 | 2,122.0 | 2,749.8 | 3,492.2 | 3,188.8 | |
| + Net Income — Continuing Ops | 1,836.4 | 2,032.6 | 1,927.5 | 1,941.8 | 1,965.7 | 2,195.7 | 2,137.0 | 2,210.4 | 2,756.5 | 2,749.8 | 2,297.0 | 3,192.2 | |
| + Other Comprehensive Income | -92.1 | 406.1 | 78.8 | 36.9 | 786.6 | 162.3 | 329.3 | 1,022.0 | -566.0 | -193.5 | -1,624.1 | 802.3 | |
| Total Comprehensive Income | 1,927.9 | 2,438.7 | 2,090.3 | 1,978.7 | 2,172.0 | 2,357.9 | 2,131.1 | 3,232.4 | 1,556.0 | 2,556.3 | 1,868.1 | 3,991.1 | |
| Net Income to Common | 2,020.1 | 2,032.6 | 2,011.4 | 1,941.8 | 1,385.4 | 2,195.7 | 1,801.9 | 2,210.4 | 2,122.0 | 2,749.8 | 3,661.9 | 3,225.6 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -169.7 | -36.9 | |
| Per Share | |||||||||||||
| Basic EPS | 71.40 | 71.90 | 71.20 | 69.60 | 49.70 | 78.70 | 64.60 | 79.20 | 76.00 | 98.50 | 131.10 | 115.50 | |
| Diluted EPS | 71.40 | 71.90 | 71.20 | 69.60 | 49.70 | 78.70 | 64.40 | 79.10 | 75.90 | 98.40 | 130.90 | 115.30 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 329.3 | 1,022.0 | -566.0 | -193.5 | -1,624.1 | 802.3 | |
| + Items NOT to be Reclassified to P&L | 31.1 | 174.4 | 221.7 | 81.4 | 525.0 | 416.4 | 198.2 | 570.6 | -698.0 | -276.8 | -833.0 | 554.8 | |
| + Items to be Reclassified to P&L | -123.2 | 231.8 | -142.9 | -44.5 | 261.6 | -254.2 | 131.1 | 451.4 | 132.0 | 83.3 | -791.1 | 247.6 | |
| Comprehensive Income — Owners of Parent | 1,927.9 | 2,438.7 | 2,090.3 | 1,978.7 | 2,172.0 | 2,357.9 | 2,131.1 | 3,232.4 | 1,556.0 | 2,556.3 | 2,037.8 | 4,026.3 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -169.7 | -35.2 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 71.40 | 71.90 | 71.20 | 69.60 | 49.70 | 78.70 | 64.60 | 79.20 | 76.00 | 98.50 | 131.10 | 115.50 | |
| Diluted EPS — Continuing Operations | 71.40 | 71.90 | 71.20 | 69.60 | 49.70 | 78.70 | 64.40 | 79.10 | 75.90 | 98.40 | 130.90 | 115.30 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 3,134.8 | 3,510.8 | 3,437.8 | 3,637.2 | 3,944.3 | 4,008.8 | 4,145.2 | 4,320.3 | 5,210.8 | 5,482.4 | 5,481.8 | 7,673.1 | |
| Gross Margin % | 28.92 | 28.86 | 29.75 | 30.48 | 29.77 | 30.44 | 32.78 | 32.90 | 33.12 | 33.83 | 30.74 | 35.38 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 2,400.4 | 2,666.2 | 2,521.8 | 2,563.8 | 2,879.4 | 2,876.4 | 2,819.4 | 2,960.7 | 3,633.1 | 3,732.9 | 3,103.3 | 4,426.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -76.7 | 37.5 | 0.0 | |
| Net Income Adj (tax-effected) | 2,020.1 | 2,032.6 | 2,011.4 | 1,941.8 | 1,385.4 | 2,195.7 | 1,801.9 | 2,210.4 | 2,122.0 | 2,807.5 | 3,464.8 | 3,188.8 | |
| EPS Adj | 71.40 | 71.90 | 71.20 | 69.60 | 49.70 | 78.70 | 64.60 | 79.20 | 76.00 | 100.57 | 130.07 | 115.50 | |
| 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 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 283.0 | 283.2 | 279.2 | 279.2 | 279.3 | 279.3 | 279.3 | 279.3 | 279.3 | 279.5 | 279.5 | 279.5 | |