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 | 32,776.4 | 36,154.0 | 37,410.4 | 36,464.6 | 30,672.9 | 35,779.8 | 37,824.5 | 35,842.2 | 30,186.7 | 34,924.2 | 46,490.0 | 46,254.8 | |
| Other Income | 1,983.9 | 2,203.3 | 2,244.1 | 1,884.6 | 1,505.0 | 2,143.2 | 3,937.2 | 1,615.9 | 2,140.5 | 2,391.6 | 5,127.7 | 2,040.5 | |
| Total Income | 34,760.3 | 38,357.2 | 39,654.5 | 38,349.2 | 32,177.9 | 37,923.0 | 41,761.8 | 37,458.1 | 32,327.2 | 37,315.8 | 51,617.8 | 48,295.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 2,580.8 | 2,700.9 | 3,361.6 | 2,596.3 | 2,294.5 | 2,874.8 | 3,481.3 | 2,561.5 | 2,289.0 | 2,805.3 | 3,515.6 | 3,259.9 | |
| + Changes in Inventories | 1,379.0 | -606.8 | -2,941.2 | 429.0 | 964.9 | -593.2 | -3,104.1 | 149.4 | 1,330.8 | -712.2 | -3,596.5 | 1,417.5 | |
| + Employee Benefit Expense | 11,645.4 | 11,573.5 | 13,536.2 | 11,454.5 | 11,484.3 | 11,221.6 | 12,088.8 | 11,322.7 | 10,730.3 | 13,219.8 | 11,526.3 | 11,023.2 | |
| + Finance Costs | 182.5 | 226.8 | 232.2 | 208.8 | 208.1 | 225.5 | 241.1 | 265.1 | 286.9 | 320.7 | 343.6 | 327.3 | |
| + Depreciation & Amortisation | 1,178.2 | 1,260.4 | 1,993.4 | 1,952.5 | 1,897.8 | 2,513.5 | 2,781.8 | 2,307.2 | 2,664.4 | 2,218.3 | 2,946.7 | 2,302.7 | |
| + Other Expenses | 9,034.3 | 11,113.2 | 12,116.2 | 7,646.2 | 7,312.1 | 9,959.4 | 13,568.4 | 9,287.2 | 9,120.5 | 10,280.0 | 22,371.5 | 18,485.7 | |
| Total Expenses | 26,000.1 | 26,268.0 | 28,298.4 | 24,287.4 | 24,161.7 | 26,201.6 | 29,057.3 | 25,893.1 | 26,421.9 | 28,132.0 | 37,107.1 | 36,816.2 | |
| EBITDA | 8,137.0 | 11,373.1 | 11,337.6 | 14,338.5 | 8,617.1 | 12,317.2 | 11,790.2 | 12,521.4 | 6,716.2 | 9,331.3 | 12,673.2 | 12,068.5 | |
| EBIT | 6,958.8 | 10,112.7 | 9,344.2 | 12,386.0 | 6,719.3 | 9,803.8 | 9,008.4 | 10,214.2 | 4,051.7 | 7,112.9 | 9,726.5 | 9,765.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 8,760.3 | 12,089.2 | 11,356.1 | 14,061.8 | 8,016.2 | 11,721.4 | 12,704.5 | 11,564.9 | 5,905.3 | 9,183.8 | 14,510.7 | 11,479.0 | |
| Pretax Income | 8,760.3 | 12,089.2 | 11,356.1 | 14,061.8 | 8,016.2 | 11,721.4 | 12,704.5 | 11,564.9 | 5,905.3 | 9,183.8 | 14,510.7 | 11,479.0 | |
| + Current Tax | 1,846.7 | 2,916.3 | 3,652.8 | 3,077.4 | 1,875.7 | 3,038.4 | 3,156.7 | 2,760.8 | 1,549.1 | 2,491.2 | 4,170.5 | 2,739.8 | |
| + Deferred Tax | 189.9 | 365.0 | -862.8 | 126.3 | 2.9 | 262.9 | 124.0 | 214.2 | 302.9 | -184.5 | -451.5 | 129.8 | |
| Tax Expense | 2,036.5 | 3,281.2 | 2,790.0 | 3,203.7 | 1,878.6 | 3,301.2 | 3,280.7 | 2,975.0 | 1,851.9 | 2,306.6 | 3,719.0 | 2,869.6 | |
| + Share of Associates & JVs | 89.8 | 285.7 | 74.4 | 85.4 | 137.1 | 71.0 | 168.7 | 144.2 | 209.3 | 288.8 | 116.1 | 240.3 | |
| Net Income | 6,813.5 | 9,093.7 | 8,640.5 | 10,943.6 | 6,274.8 | 8,491.2 | 9,592.5 | 8,734.2 | 4,262.6 | 7,166.0 | 10,907.8 | 8,849.8 | |
| + Net Income — Continuing Ops | 6,723.7 | 8,808.0 | 8,566.1 | 10,858.2 | 6,137.7 | 8,420.2 | 9,423.8 | 8,590.0 | 4,053.4 | 6,877.2 | 10,791.7 | 8,609.5 | |
| + Other Comprehensive Income | -48.3 | -76.7 | -474.4 | 69.1 | -597.1 | 89.3 | -188.0 | -331.3 | -57.6 | 141.2 | 681.5 | 24.0 | |
| Total Comprehensive Income | 6,765.2 | 9,017.0 | 8,166.0 | 11,012.6 | 5,677.7 | 8,580.5 | 9,404.5 | 8,402.9 | 4,205.1 | 7,307.1 | 11,589.3 | 8,873.8 | |
| Net Income to Common | 6,799.8 | 9,069.2 | 8,682.2 | 10,959.5 | 6,289.1 | 8,505.6 | 9,604.0 | 8,743.4 | 4,354.3 | 7,157.5 | 10,839.2 | 8,852.1 | |
| Minority Interest | 13.7 | 24.5 | -41.8 | -15.9 | -14.3 | -14.4 | -11.5 | -9.2 | -91.6 | 8.5 | 68.6 | -2.3 | |
| Per Share | |||||||||||||
| Basic EPS | 11.03 | 14.72 | 14.09 | 17.78 | 10.21 | 13.80 | 15.58 | 14.19 | 7.07 | 11.61 | 17.59 | 14.36 | |
| Diluted EPS | 11.03 | 14.72 | 14.09 | 17.78 | 10.21 | 13.80 | 15.58 | 14.19 | 7.07 | 11.61 | 17.59 | 14.36 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -188.0 | -331.3 | -57.6 | 141.2 | 681.5 | 24.0 | |
| + Items NOT to be Reclassified to P&L | -64.4 | -102.5 | -602.5 | 92.4 | -797.6 | 119.4 | -251.2 | -444.0 | -77.0 | 188.6 | 910.6 | 24.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -63.2 | -111.7 | -19.4 | 47.5 | 229.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -16.1 | -25.8 | -128.0 | 23.3 | -200.5 | 30.2 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | 0.0 | — | — | — | 0.0 | 0.9 | 0.0 | — | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 6,751.5 | 8,992.5 | 8,207.8 | 11,028.5 | 5,692.0 | 8,594.8 | 9,416.0 | 8,412.1 | 4,296.7 | 7,298.6 | 11,520.7 | 8,874.0 | |
| Comprehensive Income — Non-controlling Interests | 13.7 | 24.5 | -41.8 | -15.9 | -14.3 | -14.4 | -11.5 | -9.2 | -91.6 | 8.5 | 68.6 | -0.2 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 11.03 | 14.72 | 14.09 | 17.78 | 10.21 | 13.80 | 15.58 | 14.19 | 7.07 | 11.61 | 17.59 | 14.36 | |
| Diluted EPS — Continuing Operations | 11.03 | 14.72 | 14.09 | 17.78 | 10.21 | 13.80 | 15.58 | 14.19 | 7.07 | 11.61 | 17.59 | 14.36 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 28,816.6 | 34,059.8 | 36,990.0 | 33,439.3 | 27,413.4 | 33,498.2 | 37,447.3 | 33,131.3 | 26,566.9 | 32,831.1 | 46,570.9 | 41,577.4 | |
| Gross Margin % | 87.92 | 94.21 | 98.88 | 91.70 | 89.37 | 93.62 | 99.00 | 92.44 | 88.01 | 94.01 | 100.17 | 89.89 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 8,760.3 | 12,089.2 | 11,356.1 | 14,061.8 | 8,016.2 | 11,721.4 | 12,704.5 | 11,564.9 | 5,905.3 | 9,183.8 | 14,510.7 | 11,479.0 | |
| Net Income Adj (tax-effected) | 6,813.5 | 9,093.7 | 8,640.5 | 10,943.6 | 6,274.8 | 8,491.2 | 9,592.5 | 8,734.2 | 4,262.6 | 7,166.0 | 10,907.8 | 8,849.8 | |
| EPS Adj | 11.03 | 14.72 | 14.09 | 17.78 | 10.21 | 13.80 | 15.58 | 14.19 | 7.07 | 11.61 | 17.59 | 14.36 | |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Paid Up Equity Capital | 6,162.7 | 6,162.7 | 6,162.7 | 6,162.7 | 6,162.7 | 6,162.7 | 6,162.7 | 6,162.7 | 6,162.7 | 6,162.7 | 6,162.7 | 6,162.7 | |