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 | 33,049.7 | 34,767.8 | 32,833.2 | 34,821.9 | 33,981.3 | 36,937.1 | 36,551.2 | 35,428.8 | 35,657.2 | 35,302.8 | 35,705.5 | 41,350.2 | |
| Other Income | 205.3 | 413.9 | 236.5 | 220.6 | 276.7 | 378.1 | 392.4 | 144.1 | 236.5 | 338.1 | 791.4 | 132.5 | |
| Total Income | 33,255.0 | 35,181.8 | 33,069.8 | 35,042.4 | 34,258.0 | 37,315.1 | 36,943.5 | 35,572.9 | 35,893.8 | 35,640.8 | 36,496.9 | 41,482.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 1,199.3 | 1,515.6 | 2,687.0 | 1,430.0 | 1,955.4 | 1,986.2 | 1,901.8 | 1,754.0 | 2,151.9 | 2,152.7 | 1,974.1 | 1,405.8 | |
| + Purchases of Stock-in-Trade | 26,303.5 | 25,386.4 | 24,115.1 | 25,732.7 | 24,518.7 | 29,380.1 | 29,125.7 | 26,520.6 | 26,861.2 | 26,772.1 | 27,833.3 | 31,408.1 | |
| + Changes in Inventories | -643.6 | 859.6 | -930.6 | 406.9 | 810.2 | -625.3 | -884.1 | 751.0 | -52.9 | 470.5 | 196.8 | -1,356.2 | |
| + Employee Benefit Expense | 606.8 | 518.9 | 652.4 | 558.1 | 556.9 | 570.7 | 550.8 | 534.0 | 625.2 | 448.4 | 471.4 | 553.4 | |
| + Finance Costs | 199.6 | 176.2 | 159.5 | 208.8 | 188.2 | 169.3 | 181.8 | 212.9 | 233.7 | 253.8 | 263.1 | 319.0 | |
| + Depreciation & Amortisation | 837.3 | 872.3 | 1,240.8 | 1,152.2 | 922.0 | 939.4 | 785.7 | 992.7 | 1,176.9 | 1,191.9 | 473.6 | 986.5 | |
| + Other Expenses | 2,003.5 | 2,279.0 | 2,460.7 | 1,904.2 | 2,203.0 | 2,456.1 | 2,321.6 | 2,200.5 | 2,611.5 | 2,532.1 | 3,776.5 | 2,241.3 | |
| Total Expenses | 30,506.4 | 31,608.0 | 30,384.8 | 31,392.8 | 31,154.3 | 34,876.5 | 33,983.3 | 32,965.7 | 33,607.5 | 33,821.5 | 34,988.7 | 35,557.8 | |
| EBITDA | 3,580.2 | 4,208.3 | 3,848.6 | 4,790.0 | 3,937.2 | 3,169.2 | 3,535.4 | 3,668.7 | 3,460.3 | 2,927.0 | 1,453.4 | 7,097.9 | |
| EBIT | 2,742.9 | 3,336.1 | 2,607.9 | 3,637.8 | 3,015.2 | 2,229.9 | 2,749.7 | 2,676.0 | 2,283.5 | 1,735.1 | 979.8 | 6,111.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 2,748.7 | 3,573.8 | 2,684.9 | 3,649.6 | 3,103.7 | 2,438.7 | 2,960.3 | 2,607.2 | 2,286.3 | 1,819.4 | 1,508.2 | 5,924.8 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2,440.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 2,748.7 | 3,573.8 | 2,684.9 | 3,649.6 | 3,103.7 | 4,878.7 | 2,960.3 | 2,607.2 | 2,286.3 | 1,819.4 | 1,508.2 | 5,924.8 | |
| + Current Tax | 674.2 | 820.5 | 704.0 | 972.7 | 788.1 | 1,113.0 | 589.1 | 652.6 | 289.1 | 168.4 | 165.9 | 1,333.5 | |
| + Deferred Tax | 22.1 | 61.0 | -79.1 | -42.2 | -8.1 | 74.8 | 145.3 | -6.0 | 287.6 | 267.1 | 319.0 | 263.0 | |
| Tax Expense | 696.3 | 881.4 | 625.0 | 930.5 | 780.0 | 1,187.8 | 734.4 | 646.6 | 576.7 | 435.5 | 484.9 | 1,596.6 | |
| + Share of Associates & JVs | 389.8 | 501.0 | 414.4 | 464.2 | 365.9 | 393.4 | 279.8 | 421.6 | 279.1 | 345.3 | 458.2 | 342.7 | |
| Net Income | 2,442.2 | 3,193.3 | 2,474.3 | 3,183.4 | 2,689.7 | 4,084.2 | 2,505.6 | 2,382.2 | 1,988.7 | 1,729.1 | 1,481.5 | 4,671.0 | |
| + Net Income — Continuing Ops | 2,052.4 | 2,692.4 | 2,060.0 | 2,719.2 | 2,323.7 | 3,690.9 | 2,225.9 | 1,960.6 | 1,709.6 | 1,383.8 | 1,023.3 | 4,328.3 | |
| + Other Comprehensive Income | 1,140.4 | 141.4 | 1,671.8 | 245.4 | 636.1 | -1,630.0 | 237.9 | -316.5 | -169.4 | -167.8 | 1,386.9 | -326.8 | |
| Total Comprehensive Income | 3,582.6 | 3,334.8 | 4,146.1 | 3,428.8 | 3,325.8 | 2,454.2 | 2,743.5 | 2,065.8 | 1,819.3 | 1,561.4 | 2,868.4 | 4,344.2 | |
| Net Income to Common | 2,444.1 | 3,194.6 | 2,468.7 | 3,182.9 | 2,693.6 | 4,081.6 | 2,491.8 | 2,369.2 | 1,972.4 | 1,756.2 | 1,484.7 | 4,665.4 | |
| Minority Interest | -1.9 | -1.3 | 5.6 | 0.4 | -3.9 | 2.7 | 13.9 | 13.0 | 16.3 | -27.0 | -3.3 | 5.6 | |
| Per Share | |||||||||||||
| Basic EPS | 3.72 | 4.86 | 3.75 | 4.84 | 4.10 | 6.21 | 3.79 | 3.60 | 3.00 | 2.67 | 2.26 | 7.10 | |
| Diluted EPS | 3.72 | 4.86 | 3.75 | 4.84 | 4.10 | 6.21 | 3.79 | 3.60 | 3.00 | 2.67 | 2.26 | 7.10 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 237.9 | -316.5 | -169.4 | -167.8 | 1,386.9 | -326.8 | |
| + Items NOT to be Reclassified to P&L | 1,088.4 | 312.8 | 2,057.2 | 183.4 | 744.4 | -1,747.1 | 284.9 | -160.4 | -138.2 | 60.8 | 1,537.5 | -1,501.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 45.4 | -9.3 | -21.1 | 3.7 | 234.5 | -219.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 3.2 | 3.3 | 241.4 | 91.3 | 111.0 | -262.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 75.6 | -240.9 | -194.5 | 205.6 | 3.3 | -198.9 | -35.9 | -217.3 | -68.4 | -264.0 | -30.1 | 1,139.5 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -34.3 | -52.0 | -16.1 | -39.1 | -114.0 | 184.1 | |
| + Tax on Items to be Reclassified — alt tag | 20.4 | -72.7 | -50.5 | 52.3 | 0.6 | -54.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 3,584.4 | 3,336.0 | 4,140.5 | 245.4 | 3,329.7 | -1,630.0 | 2,729.6 | -316.5 | 1,803.0 | 1,588.4 | 2,871.6 | -326.8 | |
| Comprehensive Income — Non-controlling Interests | -1.9 | -1.3 | 5.7 | 0.0 | -3.9 | 0.0 | 13.8 | 0.0 | 16.3 | -27.0 | -3.2 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.72 | 4.86 | 3.75 | 4.84 | 4.10 | 6.21 | 3.79 | 3.60 | 3.00 | 2.67 | 2.26 | 7.10 | |
| Diluted EPS — Continuing Operations | 3.72 | 4.86 | 3.75 | 4.84 | 4.10 | 6.21 | 3.79 | 3.60 | 3.00 | 2.67 | 2.26 | 7.10 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 6,190.6 | 7,006.2 | 6,961.7 | 7,252.3 | 6,697.1 | 6,196.1 | 6,407.8 | 6,403.2 | 6,697.0 | 5,907.4 | 5,701.3 | 9,892.5 | |
| Gross Margin % | 18.73 | 20.15 | 21.20 | 20.83 | 19.71 | 16.77 | 17.53 | 18.07 | 18.78 | 16.73 | 15.97 | 23.92 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 2,748.7 | 3,573.8 | 2,684.9 | 3,649.6 | 3,103.7 | 2,438.7 | 2,960.3 | 2,607.2 | 2,286.3 | 1,819.4 | 1,508.2 | 5,924.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2,440.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 2,442.2 | 3,193.3 | 2,474.3 | 3,183.4 | 2,689.7 | 2,238.3 | 2,505.6 | 2,382.2 | 1,988.7 | 1,729.1 | 1,481.5 | 4,671.0 | |
| EPS Adj | 3.72 | 4.86 | 3.75 | 4.84 | 4.10 | 3.40 | 3.79 | 3.60 | 3.00 | 2.67 | 2.26 | 7.10 | |
| 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 | 6,575.1 | 6,575.1 | 6,575.1 | 6,575.1 | 6,575.1 | 6,575.1 | 6,575.1 | 6,575.1 | 6,575.1 | 6,575.1 | 6,575.1 | 6,575.1 | |