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 | 37,043.8 | 37,899.5 | 37,599.1 | 38,506.4 | 41,473.3 | 45,129.3 | 47,876.2 | 49,462.6 | 52,145.4 | 53,981.6 | 55,383.2 | 58,539.1 | |
| Other Income | 330.4 | 439.8 | 316.9 | 363.5 | 254.7 | 469.7 | 485.8 | 508.8 | 727.7 | 702.3 | 878.5 | 906.6 | |
| Total Income | 37,374.2 | 38,339.3 | 37,916.0 | 38,869.9 | 41,728.0 | 45,599.0 | 48,362.0 | 49,971.4 | 52,873.1 | 54,683.9 | 56,261.7 | 59,445.7 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 1,379.0 | 1,323.0 | 1,363.9 | 1,372.8 | 1,496.6 | 1,608.2 | 1,831.3 | 1,738.0 | 1,857.1 | 1,958.1 | 2,028.1 | 2,177.6 | |
| + Finance Costs | 5,185.8 | 6,644.9 | 5,203.3 | 5,152.4 | 5,423.7 | 5,675.5 | 5,502.3 | 5,460.8 | 4,865.7 | 5,623.2 | 5,605.6 | 5,956.4 | |
| + Depreciation & Amortisation | 9,734.3 | 10,074.3 | 10,075.2 | 10,540.1 | 11,000.0 | 11,704.2 | 12,326.0 | 12,465.1 | 13,182.1 | 13,420.1 | 13,643.5 | 14,235.0 | |
| + Other Expenses | 16,151.1 | 16,761.7 | 16,870.4 | 17,426.0 | 18,130.5 | 18,924.5 | 19,036.1 | 19,885.9 | 20,726.9 | 21,240.7 | 21,863.5 | 23,058.7 | |
| Total Expenses | 32,450.2 | 34,803.9 | 33,512.8 | 34,491.3 | 36,050.8 | 37,912.4 | 38,695.7 | 39,549.8 | 40,631.8 | 42,242.1 | 43,140.7 | 45,427.7 | |
| EBITDA | 19,513.7 | 19,814.8 | 19,364.8 | 19,707.6 | 21,846.2 | 24,596.6 | 27,008.8 | 27,838.7 | 29,561.4 | 30,782.8 | 31,491.6 | 33,302.8 | |
| EBIT | 9,779.4 | 9,740.5 | 9,289.6 | 9,167.5 | 10,846.2 | 12,892.4 | 14,682.8 | 15,373.6 | 16,379.3 | 17,362.7 | 17,848.1 | 19,067.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 4,924.0 | 3,535.4 | 4,403.2 | 4,378.6 | 5,677.2 | 7,686.6 | 9,666.3 | 10,421.6 | 12,241.3 | 12,441.8 | 13,121.0 | 14,018.0 | |
| + Exceptional Items | -1,570.3 | -130.2 | -2,455.5 | 735.0 | -853.7 | 7,545.6 | -140.1 | 0.0 | 0.0 | -256.8 | -3,160.7 | -353.4 | |
| Pretax Income | 3,353.7 | 3,405.2 | 1,947.7 | 5,113.6 | 4,823.5 | 15,232.2 | 9,526.2 | 10,421.6 | 12,241.3 | 12,185.0 | 9,960.3 | 13,664.6 | |
| + Current Tax | 1,757.4 | 750.6 | 709.4 | 788.3 | 849.1 | 1,133.6 | 1,341.1 | 1,865.7 | 1,851.4 | 2,015.3 | 2,148.8 | 2,540.9 | |
| + Deferred Tax | 89.1 | 481.4 | 0.4 | 519.5 | 894.9 | -376.3 | -4,233.0 | 1,216.9 | 1,820.1 | 1,783.2 | -1,351.5 | 1,220.3 | |
| Tax Expense | 1,846.5 | 1,232.0 | 709.8 | 1,307.8 | 1,744.0 | 757.3 | -2,891.9 | 3,082.6 | 3,671.5 | 3,798.5 | 797.3 | 3,761.2 | |
| + Share of Associates & JVs | 586.0 | 703.2 | 830.3 | 911.7 | 1,073.9 | 1,659.7 | 57.7 | 82.8 | 81.0 | 116.3 | 84.4 | 108.2 | |
| Net Income | 2,093.2 | 2,876.4 | 2,068.2 | 4,717.5 | 4,153.4 | 16,134.6 | 12,475.8 | 7,421.8 | 8,650.8 | 8,502.8 | 9,247.4 | 10,011.6 | |
| + Net Income — Continuing Ops | 1,507.2 | 2,173.2 | 1,237.9 | 3,805.8 | 3,079.5 | 14,474.9 | 12,418.1 | 7,339.0 | 8,569.8 | 8,386.5 | 9,163.0 | 9,903.4 | |
| + Other Comprehensive Income | -840.7 | -2,759.4 | -1,467.6 | -12.4 | -95.4 | 1,735.2 | 942.0 | 398.5 | 2,013.5 | 708.3 | 2,454.5 | 150.7 | |
| Total Comprehensive Income | 1,252.5 | 117.0 | 600.6 | 4,705.1 | 4,058.0 | 17,869.8 | 13,417.8 | 7,820.3 | 10,664.3 | 9,211.1 | 11,701.9 | 10,162.3 | |
| Net Income to Common | 1,340.7 | 2,442.2 | 2,071.6 | 4,159.9 | 3,593.2 | 14,781.2 | 11,021.8 | 5,947.9 | 6,791.7 | 6,630.5 | 7,325.1 | 8,167.4 | |
| Minority Interest | 752.5 | 434.2 | -3.4 | 557.6 | 560.2 | 1,353.4 | 1,454.0 | 1,473.9 | 1,859.1 | 1,872.3 | 1,922.3 | 1,844.2 | |
| Per Share | |||||||||||||
| Basic EPS | 2.36 | 4.27 | 3.61 | 7.21 | 6.21 | 25.54 | 19.02 | 10.26 | 11.66 | 11.44 | 12.53 | 13.38 | |
| Diluted EPS | 2.31 | 4.17 | 3.51 | 6.98 | 6.00 | 24.65 | 18.38 | 9.90 | 11.24 | 11.02 | 12.15 | 13.37 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 942.0 | 398.5 | 2,013.5 | 708.3 | 2,454.5 | 150.7 | |
| + Items NOT to be Reclassified to P&L | -909.0 | 5.8 | 5.2 | -28.0 | -14.3 | 83.5 | 73.4 | 87.2 | 265.6 | 62.7 | 66.8 | 262.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.3 | 29.7 | 39.0 | 9.0 | 11.6 | 31.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | -77.0 | 1.3 | 0.2 | -7.3 | -0.9 | 4.3 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -10.0 | -2,815.2 | -1,514.7 | -10.8 | -109.7 | 1,627.1 | 861.4 | 351.5 | 1,786.9 | 654.1 | 2,392.0 | -78.2 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -7.5 | 10.5 | 0.0 | -0.5 | -7.3 | 1.3 | |
| + Tax on Items to be Reclassified — alt tag | -1.3 | -51.3 | -42.1 | -19.1 | -27.7 | -28.9 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 684.5 | -1,461.8 | 1,238.1 | 4,122.0 | 3,508.9 | 15,362.7 | 11,453.8 | 6,223.7 | 7,793.7 | 6,982.9 | 8,618.5 | 8,376.2 | |
| Comprehensive Income — Non-controlling Interests | 568.0 | -1,297.6 | -637.5 | 583.1 | 549.1 | 2,507.1 | 1,964.0 | 1,596.6 | 2,870.6 | 2,228.2 | 3,083.4 | 1,786.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.36 | 4.27 | 3.61 | 7.21 | 6.21 | 25.54 | 19.02 | 10.26 | 11.66 | 11.44 | 12.53 | 13.38 | |
| Diluted EPS — Continuing Operations | 2.31 | 4.17 | 3.51 | 6.98 | 6.00 | 24.65 | 18.38 | 9.90 | 11.24 | 11.02 | 12.15 | 13.37 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 37,043.8 | 37,899.5 | 37,599.1 | 38,506.4 | 41,473.3 | 45,129.3 | 47,876.2 | 49,462.6 | 52,145.4 | 53,981.6 | 55,383.2 | 58,539.1 | |
| 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) | 4,924.0 | 3,535.4 | 4,403.2 | 4,378.6 | 5,677.2 | 7,686.6 | 9,666.3 | 10,421.6 | 12,241.3 | 12,441.8 | 13,121.0 | 14,018.0 | |
| − Exceptional Items (reconciliation) | -1,570.3 | -130.2 | -2,455.5 | 735.0 | -853.7 | 7,545.6 | -140.1 | 0.0 | 0.0 | -256.8 | -3,160.7 | -353.4 | |
| Net Income Adj (tax-effected) | 2,798.9 | 2,959.5 | 3,628.8 | 4,170.5 | 4,698.4 | 8,964.1 | 12,615.9 | 7,421.8 | 8,650.8 | 8,679.5 | 12,155.1 | 10,267.7 | |
| EPS Adj | 3.16 | 4.39 | 6.33 | 6.37 | 7.02 | 14.19 | 19.23 | 10.26 | 11.66 | 11.68 | 16.47 | 13.72 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 15,86,949.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | |
| Filed Dscr | 0.00 | 0.00 | 0.02 | 0.01 | 0.03 | 0.03 | 0.02 | 0.02 | 0.04 | 0.04 | 0.02 | 0.04 | |
| Filed Iscr | 0.00 | 0.00 | 0.05 | 0.05 | 0.05 | 0.06 | 0.06 | 0.06 | 0.07 | 0.07 | 0.07 | 0.08 | |
| Paid Up Equity Capital | 2,857.7 | 2,861.5 | 2,876.6 | 2,894.5 | 2,895.6 | 2,897.0 | 2,900.1 | 2,900.1 | 2,900.1 | 2,900.1 | 3,046.8 | 3,120.2 | |