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 | 1,16,657.3 | 1,29,984.8 | 1,32,086.9 | 1,28,106.4 | 1,17,948.8 | 1,27,550.6 | 1,26,916.2 | 1,29,614.7 | 1,21,604.7 | 1,36,653.1 | 1,34,947.9 | 1,59,527.1 | |
| Other Income | 675.6 | 490.8 | 506.7 | 570.5 | 697.5 | 607.8 | 804.6 | 749.7 | 952.8 | 645.7 | 950.6 | 1,249.3 | |
| Total Income | 1,17,333.0 | 1,30,475.6 | 1,32,593.5 | 1,28,676.9 | 1,18,646.2 | 1,28,158.4 | 1,27,720.8 | 1,30,364.4 | 1,22,557.5 | 1,37,298.8 | 1,35,898.5 | 1,60,776.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 49,768.4 | 56,210.6 | 56,553.0 | 58,847.6 | 57,604.1 | 50,822.6 | 58,045.1 | 53,686.1 | 51,990.5 | 53,680.9 | 54,264.3 | 90,588.1 | |
| + Purchases of Stock-in-Trade | 40,275.5 | 45,771.0 | 41,546.5 | 40,391.9 | 36,775.6 | 43,537.7 | 38,941.3 | 40,782.8 | 38,233.1 | 43,613.9 | 43,815.2 | 65,348.3 | |
| + Changes in Inventories | -6,292.8 | -68.2 | 1,443.6 | 1,370.5 | -3,047.9 | 3,567.8 | -1,559.3 | 1,335.9 | -3,098.8 | 2,113.6 | -1,231.5 | -8,367.9 | |
| + Employee Benefit Expense | 762.6 | 1,071.9 | 855.0 | 785.5 | 773.1 | 1,207.6 | 743.4 | 907.4 | 874.4 | 865.6 | 1,127.0 | 838.9 | |
| + Finance Costs | 973.2 | 700.2 | 966.8 | 889.0 | 922.7 | 861.3 | 918.5 | 757.7 | 833.3 | 657.4 | 705.1 | 626.9 | |
| + Depreciation & Amortisation | 1,605.3 | 1,830.1 | 1,721.9 | 1,686.1 | 1,778.6 | 1,809.8 | 1,982.1 | 1,889.0 | 1,958.1 | 1,978.6 | 2,030.7 | 2,069.0 | |
| + Other Expenses | 19,203.1 | 20,800.7 | 22,531.3 | 21,084.3 | 21,326.7 | 20,889.3 | 23,009.3 | 23,224.5 | 23,844.4 | 24,692.7 | 26,896.5 | 15,174.5 | |
| Total Expenses | 1,06,295.3 | 1,26,316.3 | 1,25,618.0 | 1,25,054.9 | 1,16,133.0 | 1,22,696.1 | 1,22,080.3 | 1,22,583.4 | 1,14,634.9 | 1,27,602.6 | 1,27,607.2 | 1,66,277.7 | |
| EBITDA | 12,940.5 | 6,198.9 | 9,157.5 | 5,626.6 | 4,517.1 | 7,525.6 | 7,736.5 | 9,678.0 | 9,761.2 | 11,686.6 | 10,076.5 | -4,054.8 | |
| EBIT | 11,335.2 | 4,368.7 | 7,435.6 | 3,940.5 | 2,738.5 | 5,715.8 | 5,754.4 | 7,789.0 | 7,803.1 | 9,708.0 | 8,045.8 | -6,123.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 11,037.6 | 4,159.3 | 6,975.5 | 3,622.0 | 2,513.2 | 5,462.3 | 5,640.5 | 7,781.0 | 7,922.6 | 9,696.2 | 8,291.3 | -5,501.3 | |
| + Exceptional Items | -282.0 | -283.8 | -103.7 | -142.5 | -75.3 | -59.5 | -101.1 | -67.4 | -165.9 | -166.7 | -10.8 | 1,884.6 | |
| Pretax Income | 10,755.7 | 3,875.5 | 6,871.8 | 3,479.6 | 2,437.9 | 5,402.8 | 5,539.3 | 7,713.6 | 7,756.7 | 9,529.6 | 8,280.5 | -3,616.8 | |
| + Current Tax | 2,719.6 | 1,262.4 | 2,000.8 | 1,051.9 | 716.6 | 1,473.9 | 1,228.5 | 1,999.2 | 2,203.5 | 2,572.5 | 2,453.2 | 0.0 | |
| + Deferred Tax | 92.6 | -76.9 | -121.1 | -34.5 | 79.8 | 53.1 | 276.4 | 33.5 | -50.4 | -23.8 | -240.0 | -1,342.9 | |
| Tax Expense | 2,812.2 | 1,185.5 | 1,879.7 | 1,017.4 | 796.4 | 1,527.0 | 1,504.9 | 2,032.7 | 2,153.1 | 2,548.8 | 2,213.2 | -1,342.9 | |
| + Share of Associates & JVs | 300.1 | 491.4 | -202.6 | 379.4 | 655.8 | -69.8 | 357.4 | 1,158.1 | 587.9 | 207.6 | -442.8 | 401.1 | |
| Net Income | 8,243.6 | 3,181.4 | 4,789.6 | 2,841.6 | 2,297.2 | 3,805.9 | 4,391.8 | 6,839.0 | 6,191.5 | 7,188.4 | 5,624.5 | -1,872.7 | |
| + Net Income — Continuing Ops | 7,943.5 | 2,690.0 | 4,992.2 | 2,462.2 | 1,641.4 | 3,875.8 | 4,034.4 | 5,680.9 | 5,603.6 | 6,980.8 | 6,067.3 | -2,273.8 | |
| + Other Comprehensive Income | -310.9 | -137.4 | 917.8 | 243.1 | 579.2 | -839.1 | -944.8 | 1,305.5 | 360.8 | 99.4 | 818.1 | -98.3 | |
| Total Comprehensive Income | 7,932.6 | 3,044.0 | 5,707.4 | 3,084.6 | 2,876.4 | 2,966.9 | 3,447.0 | 8,144.5 | 6,552.3 | 7,287.8 | 6,442.7 | -1,971.0 | |
| Net Income to Common | 8,243.6 | 3,181.4 | 4,789.6 | 2,841.6 | 2,297.2 | 3,805.9 | 4,391.8 | 6,839.0 | 6,191.5 | 7,188.4 | 5,624.5 | -1,872.7 | |
| Per Share | |||||||||||||
| Basic EPS | 38.71 | 14.94 | 22.46 | 6.65 | 5.38 | 8.91 | 10.28 | 16.01 | 14.49 | 16.82 | 13.16 | -4.38 | |
| Diluted EPS | 38.71 | 14.94 | 22.46 | 6.65 | 5.38 | 8.91 | 10.28 | 16.01 | 14.49 | 16.82 | 13.16 | -4.38 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -944.8 | 1,305.5 | 360.8 | 99.4 | 818.1 | -98.3 | |
| + Items NOT to be Reclassified to P&L | 195.2 | 258.9 | 685.3 | 425.6 | 360.6 | -702.5 | -546.0 | 364.9 | -11.8 | 206.4 | 158.4 | -43.8 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -123.8 | 70.7 | 6.3 | 47.3 | 16.6 | -44.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | 29.5 | 29.2 | 92.5 | 61.4 | 80.3 | -111.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -476.6 | -367.2 | 325.1 | -121.2 | 298.9 | -247.6 | -522.6 | 1,011.3 | 379.0 | -59.6 | 676.3 | -99.4 | |
| Comprehensive Income — Owners of Parent | 7,932.6 | 3,044.0 | 5,707.4 | 3,084.6 | 2,876.4 | 2,966.9 | 3,447.0 | 8,144.5 | 6,552.3 | 7,287.8 | 6,442.7 | -1,971.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 38.71 | 14.94 | 22.46 | 6.65 | 5.38 | 8.91 | 10.28 | 16.01 | 14.49 | 16.82 | 13.16 | -4.38 | |
| Diluted EPS — Continuing Operations | 38.71 | 14.94 | 22.46 | 6.65 | 5.38 | 8.91 | 10.28 | 16.01 | 14.49 | 16.82 | 13.16 | -4.38 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 32,906.2 | 28,071.4 | 32,543.8 | 27,496.4 | 26,616.9 | 29,622.5 | 31,489.2 | 33,809.9 | 34,479.9 | 37,244.8 | 38,099.9 | 11,958.6 | |
| Gross Margin % | 28.21 | 21.60 | 24.64 | 21.46 | 22.57 | 23.22 | 24.81 | 26.08 | 28.35 | 27.26 | 28.23 | 7.50 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 11,037.6 | 4,159.3 | 6,975.5 | 3,622.0 | 2,513.2 | 5,462.3 | 5,640.5 | 7,781.0 | 7,922.6 | 9,696.2 | 8,291.3 | -5,501.3 | |
| − Exceptional Items (reconciliation) | -282.0 | -283.8 | -103.7 | -142.5 | -75.3 | -59.5 | -101.1 | -67.4 | -165.9 | -166.7 | -10.8 | 1,884.6 | |
| Net Income Adj (tax-effected) | 8,451.8 | 3,378.4 | 4,864.9 | 2,942.4 | 2,347.9 | 3,848.6 | 4,465.5 | 6,888.6 | 6,311.3 | 7,310.5 | 5,632.4 | -3,057.5 | |
| EPS Adj | 39.69 | 15.86 | 22.81 | 6.89 | 5.50 | 9.01 | 10.45 | 16.13 | 14.77 | 17.11 | 13.18 | -7.15 | |
| 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 | |
| Filed Debt Equity | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | |
| Filed Dscr | 0.01 | 0.01 | 0.03 | 0.03 | 0.01 | 0.01 | 0.08 | 0.02 | 0.03 | 0.13 | 0.01 | 0.00 | |
| Filed Iscr | 0.16 | 0.12 | 0.11 | 0.08 | 0.07 | 0.11 | 0.11 | 0.19 | 0.16 | 0.20 | 0.14 | 0.00 | |
| Paid Up Equity Capital | 2,129.5 | 2,129.5 | 2,136.3 | 4,272.6 | 4,272.6 | 4,272.6 | 4,272.6 | 4,272.6 | 4,272.6 | 4,272.6 | 4,272.6 | 4,272.6 | |