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 | 30,220.7 | 31,965.5 | 37,727.1 | 33,860.8 | 33,562.9 | 34,792.9 | 44,267.3 | 40,118.1 | 39,899.6 | 44,312.0 | 51,101.1 | 48,716.2 | |
| Other Income | 284.6 | 256.5 | 427.2 | 300.0 | 395.4 | 369.0 | 383.4 | 342.1 | 345.3 | 265.2 | 227.5 | 305.2 | |
| Total Income | 30,505.3 | 32,222.0 | 38,154.4 | 34,160.8 | 33,958.2 | 35,161.8 | 44,650.7 | 40,460.2 | 40,244.8 | 44,577.2 | 51,328.7 | 49,021.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 5,407.4 | 5,615.1 | 5,840.1 | 6,232.3 | 6,315.8 | 6,605.4 | 7,483.2 | 7,656.9 | 7,541.8 | 8,081.7 | 8,693.6 | 9,297.5 | |
| + Purchases of Stock-in-Trade | 767.6 | 621.0 | 1,109.9 | 1,120.1 | 1,259.7 | 1,690.9 | 2,050.3 | 2,150.7 | 2,409.4 | 2,879.0 | 3,669.5 | 3,378.3 | |
| + Changes in Inventories | -279.2 | -248.7 | 545.4 | -291.9 | -432.6 | -292.4 | 208.3 | -312.6 | -21.2 | 57.8 | 379.1 | -629.2 | |
| + Employee Benefit Expense | 1,983.3 | 2,064.2 | 2,056.5 | 2,111.0 | 2,385.9 | 2,418.6 | 2,685.0 | 2,594.8 | 2,773.0 | 2,863.9 | 3,014.1 | 3,025.9 | |
| + Finance Costs | 397.8 | 432.6 | 463.3 | 480.6 | 580.8 | 698.5 | 821.4 | 816.2 | 869.0 | 932.6 | 922.1 | 918.9 | |
| + Depreciation & Amortisation | 1,245.2 | 1,244.4 | 1,329.2 | 1,367.7 | 1,495.8 | 1,531.6 | 1,831.4 | 1,810.4 | 1,898.8 | 1,975.0 | 2,041.7 | 1,988.4 | |
| + Other Expenses | 18,116.8 | 19,020.8 | 22,406.0 | 20,229.3 | 20,387.7 | 20,071.1 | 25,676.2 | 21,940.5 | 22,324.9 | 24,480.1 | 27,561.6 | 25,871.3 | |
| Total Expenses | 27,638.8 | 28,749.4 | 33,750.5 | 31,249.2 | 31,993.0 | 32,723.8 | 40,755.8 | 36,656.9 | 37,795.7 | 41,270.2 | 46,281.8 | 43,851.1 | |
| EBITDA | 4,224.8 | 4,893.1 | 5,769.2 | 4,459.9 | 3,646.4 | 4,299.2 | 6,164.3 | 6,087.8 | 4,871.7 | 5,949.4 | 7,783.2 | 7,772.3 | |
| EBIT | 2,979.7 | 3,648.7 | 4,440.0 | 3,092.2 | 2,150.6 | 2,767.6 | 4,332.9 | 4,277.4 | 2,972.9 | 3,974.3 | 5,741.4 | 5,784.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 2,866.5 | 3,472.5 | 4,403.9 | 2,911.6 | 1,965.2 | 2,438.0 | 3,894.9 | 3,803.3 | 2,449.1 | 3,307.0 | 5,046.9 | 5,170.2 | |
| + Exceptional Items | 0.0 | 0.0 | -569.4 | 32.5 | -83.5 | 0.0 | -67.3 | -38.4 | 0.0 | -199.9 | -84.6 | -13.3 | |
| Pretax Income | 2,866.5 | 3,472.5 | 3,834.5 | 2,944.1 | 1,881.7 | 2,438.0 | 3,827.6 | 3,764.9 | 2,449.1 | 3,107.1 | 4,962.3 | 5,157.0 | |
| + Current Tax | 762.3 | 707.8 | 1,129.8 | 674.9 | 473.9 | 545.4 | 850.9 | 1,039.3 | 711.1 | 765.9 | 1,079.4 | 1,154.1 | |
| + Deferred Tax | 75.3 | 160.6 | 76.9 | 33.5 | 393.6 | 58.7 | 171.9 | 27.2 | 300.9 | 51.8 | 196.8 | 182.8 | |
| Tax Expense | 837.7 | 868.3 | 1,206.7 | 708.4 | 867.5 | 604.1 | 1,022.8 | 1,066.5 | 1,012.0 | 817.7 | 1,276.2 | 1,336.8 | |
| + Share of Associates & JVs | -4.7 | -0.8 | 93.9 | 32.1 | 85.9 | 10.4 | 168.4 | 68.7 | 61.0 | -56.4 | 116.2 | 26.1 | |
| Net Income | 2,024.1 | 2,603.4 | 2,721.8 | 2,267.7 | 1,100.2 | 1,844.3 | 2,973.3 | 2,767.1 | 1,498.0 | 2,233.0 | 3,802.2 | 3,846.3 | |
| + Net Income — Continuing Ops | 2,028.8 | 2,604.2 | 2,627.9 | 2,235.7 | 1,014.3 | 1,833.9 | 2,804.8 | 2,698.4 | 1,437.1 | 2,289.3 | 3,686.0 | 3,820.1 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 1,789.1 | 2,397.1 | -860.6 | 3,469.2 | -792.2 | -2,476.8 | 222.6 | 201.1 | 833.7 | 1,497.8 | -1,049.4 | 2,567.2 | |
| Total Comprehensive Income | 3,813.1 | 5,000.5 | 1,861.2 | 5,736.9 | 308.0 | -632.5 | 3,195.8 | 2,968.2 | 2,331.8 | 3,730.7 | 2,752.8 | 6,413.5 | |
| Net Income to Common | 1,163.8 | 1,514.4 | 1,369.8 | 1,207.9 | 389.9 | 899.0 | 1,495.9 | 1,418.7 | 553.5 | 1,036.6 | 1,957.7 | 2,145.9 | |
| Minority Interest | 860.3 | 1,089.0 | 1,352.0 | 1,059.8 | 710.3 | 945.3 | 1,477.4 | 1,348.4 | 944.6 | 1,196.4 | 1,844.5 | 1,700.4 | |
| Per Share | |||||||||||||
| Basic EPS | 17.73 | 23.08 | 20.69 | 18.25 | 5.86 | 13.47 | 22.22 | 20.91 | 8.16 | 15.28 | 28.87 | 31.64 | |
| Diluted EPS | 17.71 | 23.05 | 20.65 | 18.13 | 5.84 | 13.38 | 22.19 | 20.88 | 8.15 | 15.26 | 28.84 | 31.60 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 222.6 | 201.1 | 833.7 | 1,497.8 | -1,049.4 | 2,567.2 | |
| + Items NOT to be Reclassified to P&L | 2,058.0 | 2,614.0 | -875.1 | 3,879.7 | -1,004.1 | -2,833.6 | 237.1 | 113.5 | 855.5 | 1,733.3 | -1,235.3 | 2,776.7 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 33.7 | 34.5 | 117.0 | 249.7 | -167.8 | 376.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 245.5 | 288.2 | -21.1 | 429.0 | -89.5 | -398.8 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -25.8 | 74.5 | -7.1 | 20.5 | 144.0 | -55.1 | 15.9 | 129.2 | 87.0 | 0.5 | -25.1 | 206.9 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -3.4 | 7.2 | -8.2 | -13.7 | -43.2 | 39.9 | |
| + Tax on Items to be Reclassified — alt tag | -2.3 | 3.2 | -0.6 | 2.0 | 21.5 | -13.1 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 1,773.9 | 2,404.6 | -896.1 | 3,412.7 | -676.4 | -1,589.5 | 1,750.5 | 141.8 | 729.8 | 1,535.5 | 982.9 | 4,551.7 | |
| Comprehensive Income — Non-controlling Interests | 15.2 | -7.5 | 35.5 | 56.5 | 984.4 | 957.1 | 1,445.4 | 59.3 | 103.9 | -37.7 | 1,769.9 | 1,861.8 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 17.73 | 23.08 | 20.69 | 18.25 | 5.86 | 13.47 | 22.22 | 20.91 | 8.16 | 15.28 | 28.87 | 31.64 | |
| Diluted EPS — Continuing Operations | 17.71 | 23.05 | 20.65 | 18.13 | 5.84 | 13.38 | 22.19 | 20.88 | 8.15 | 15.26 | 28.84 | 31.60 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 24,324.9 | 25,978.1 | 30,231.7 | 26,800.2 | 26,420.0 | 26,788.9 | 34,525.5 | 30,623.1 | 29,969.6 | 33,293.4 | 38,358.9 | 36,669.5 | |
| Gross Margin % | 80.49 | 81.27 | 80.13 | 79.15 | 78.72 | 77.00 | 77.99 | 76.33 | 75.11 | 75.13 | 75.06 | 75.27 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 2,866.5 | 3,472.5 | 4,403.9 | 2,911.6 | 1,965.2 | 2,438.0 | 3,894.9 | 3,803.3 | 2,449.1 | 3,307.0 | 5,046.9 | 5,170.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -569.4 | 32.5 | -83.5 | 0.0 | -67.3 | -38.4 | 0.0 | -199.9 | -84.6 | -13.3 | |
| Net Income Adj (tax-effected) | 2,024.1 | 2,603.4 | 3,112.0 | 2,243.1 | 1,145.1 | 1,844.3 | 3,022.6 | 2,794.6 | 1,498.0 | 2,380.3 | 3,865.1 | 3,856.1 | |
| EPS Adj | 17.73 | 23.08 | 23.66 | 18.05 | 6.10 | 13.47 | 22.59 | 21.12 | 8.16 | 16.29 | 29.35 | 31.72 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | |
| Filed Dscr | 0.03 | 0.02 | 0.06 | 0.02 | 0.04 | 0.03 | 0.04 | 0.05 | 0.03 | 0.04 | 0.03 | 0.05 | |
| Filed Iscr | 0.08 | 0.08 | 0.07 | 0.07 | 0.05 | 0.05 | 0.06 | 0.06 | 0.05 | 0.05 | 0.07 | 0.06 | |
| Paid Up Equity Capital | 131.7 | 131.7 | 132.8 | 132.8 | 133.9 | 133.9 | 136.1 | 136.1 | 136.1 | 136.1 | 136.1 | 136.1 | |