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 | 26,672.0 | 28,446.0 | 28,499.0 | 28,057.0 | 28,862.0 | 29,890.0 | 30,246.0 | 30,349.0 | 31,942.0 | 33,872.0 | 33,981.0 | 34,579.0 | |
| Other Income | 365.0 | 370.0 | 416.0 | 1,103.0 | 456.0 | 477.0 | 449.0 | 456.0 | 415.0 | 385.0 | 322.0 | 361.0 | |
| Total Income | 27,037.0 | 28,816.0 | 28,915.0 | 29,160.0 | 29,318.0 | 30,367.0 | 30,695.0 | 30,805.0 | 32,357.0 | 34,257.0 | 34,303.0 | 34,940.0 | |
| Expenses | |||||||||||||
| + Purchases of Stock-in-Trade | 377.0 | 417.0 | 492.0 | 404.0 | 480.0 | 578.0 | 514.0 | 527.0 | 628.0 | 841.0 | 719.0 | 822.0 | |
| + Changes in Inventories | 25.0 | -67.0 | 18.0 | 25.0 | -14.0 | 66.0 | -25.0 | -19.0 | -8.0 | -69.0 | -10.0 | 28.0 | |
| + Employee Benefit Expense | 15,253.0 | 15,862.0 | 16,351.0 | 16,410.0 | 16,523.0 | 16,576.0 | 17,246.0 | 17,598.0 | 18,301.0 | 18,867.0 | 19,377.0 | 19,692.0 | |
| + Finance Costs | 156.0 | 140.0 | 171.0 | 191.0 | 131.0 | 166.0 | 156.0 | 209.0 | 215.0 | 205.0 | 240.0 | 84.0 | |
| + Depreciation & Amortisation | 1,010.0 | 1,143.0 | 1,093.0 | 998.0 | 1,007.0 | 1,039.0 | 1,040.0 | 1,093.0 | 1,043.0 | 1,127.0 | 1,092.0 | 1,039.0 | |
| + Other Expenses | 5,088.0 | 5,447.0 | 5,521.0 | 5,425.0 | 5,504.0 | 5,810.0 | 6,029.0 | 6,208.0 | 6,476.0 | 6,821.0 | 7,183.0 | 7,167.0 | |
| Total Expenses | 21,909.0 | 22,942.0 | 23,646.0 | 23,453.0 | 23,631.0 | 24,235.0 | 24,960.0 | 25,616.0 | 26,655.0 | 27,792.0 | 28,601.0 | 28,832.0 | |
| EBITDA | 5,929.0 | 6,787.0 | 6,117.0 | 5,793.0 | 6,369.0 | 6,860.0 | 6,482.0 | 6,035.0 | 6,545.0 | 7,412.0 | 6,712.0 | 6,870.0 | |
| EBIT | 4,919.0 | 5,644.0 | 5,024.0 | 4,795.0 | 5,362.0 | 5,821.0 | 5,442.0 | 4,942.0 | 5,502.0 | 6,285.0 | 5,620.0 | 5,831.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 5,128.0 | 5,874.0 | 5,269.0 | 5,707.0 | 5,687.0 | 6,132.0 | 5,735.0 | 5,189.0 | 5,702.0 | 6,465.0 | 5,702.0 | 6,108.0 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -956.0 | 0.0 | 0.0 | |
| Pretax Income | 5,128.0 | 5,874.0 | 5,269.0 | 5,707.0 | 5,687.0 | 6,132.0 | 5,735.0 | 5,189.0 | 5,702.0 | 5,509.0 | 5,702.0 | 6,108.0 | |
| + Current Tax | 1,156.0 | 1,348.0 | 1,005.0 | 1,252.0 | 1,191.0 | 1,229.0 | 1,489.0 | 1,281.0 | 1,389.0 | 1,376.0 | 1,059.0 | 1,535.0 | |
| + Deferred Tax | 139.0 | 175.0 | 269.0 | 196.0 | 259.0 | 309.0 | -63.0 | 64.0 | 77.0 | 51.0 | 153.0 | -53.0 | |
| Tax Expense | 1,295.0 | 1,523.0 | 1,274.0 | 1,448.0 | 1,450.0 | 1,538.0 | 1,426.0 | 1,345.0 | 1,466.0 | 1,427.0 | 1,212.0 | 1,482.0 | |
| Net Income | 3,833.0 | 4,351.0 | 3,995.0 | 4,259.0 | 4,237.0 | 4,594.0 | 4,309.0 | 3,844.0 | 4,236.0 | 4,082.0 | 4,490.0 | 4,626.0 | |
| + Net Income — Continuing Ops | 3,833.0 | 4,351.0 | 3,995.0 | 4,259.0 | 4,237.0 | 4,594.0 | 4,309.0 | 3,844.0 | 4,236.0 | 4,082.0 | 4,490.0 | 4,626.0 | |
| + Other Comprehensive Income | 34.0 | 600.0 | -69.0 | -29.0 | 556.0 | -414.0 | 592.0 | 1,213.0 | 946.0 | 634.0 | 916.0 | 65.0 | |
| Total Comprehensive Income | 3,867.0 | 4,951.0 | 3,926.0 | 4,230.0 | 4,793.0 | 4,180.0 | 4,901.0 | 5,057.0 | 5,182.0 | 4,716.0 | 5,406.0 | 4,691.0 | |
| Net Income to Common | 3,832.0 | 4,350.0 | 0.0 | 4,257.0 | 4,235.0 | 4,591.0 | 4,307.0 | 3,843.0 | 4,235.0 | 4,076.0 | 4,488.0 | 4,624.0 | |
| Minority Interest | 1.0 | 1.0 | 0.0 | 2.0 | 2.0 | 3.0 | 2.0 | 1.0 | 1.0 | 6.0 | 2.0 | 2.0 | |
| Per Share | |||||||||||||
| Basic EPS | 14.15 | 16.06 | 14.72 | 15.70 | 15.62 | 16.94 | 15.90 | 14.18 | 15.63 | 15.06 | 16.59 | 17.09 | |
| Diluted EPS | 14.13 | 16.03 | 14.69 | 15.69 | 15.61 | 16.93 | 15.88 | 14.17 | 15.61 | 15.05 | 16.56 | 17.06 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 592.0 | 1,213.0 | 946.0 | 634.0 | 916.0 | 65.0 | |
| + Items NOT to be Reclassified to P&L | 1.0 | 2.0 | 29.0 | -4.0 | -47.0 | -4.0 | 54.0 | 4.0 | -36.0 | 44.0 | -571.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 16.0 | -2.0 | -10.0 | 11.0 | -147.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 8.0 | 0.0 | -37.0 | 1.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 21.0 | 543.0 | -6.0 | 17.0 | 452.0 | -382.0 | 594.0 | 1,140.0 | 812.0 | 578.0 | 1,103.0 | 182.0 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 40.0 | -67.0 | -160.0 | -23.0 | -237.0 | 117.0 | |
| + Tax on Items to be Reclassified — alt tag | -12.0 | -55.0 | 84.0 | 42.0 | -114.0 | 27.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 3,867.0 | 4,950.0 | 0.0 | 4,228.0 | 4,791.0 | 4,177.0 | 4,898.0 | 5,055.0 | 5,180.0 | 4,710.0 | 5,402.0 | 4,689.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 1.0 | 0.0 | 2.0 | 2.0 | 3.0 | 3.0 | 2.0 | 2.0 | 6.0 | 4.0 | 2.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 14.15 | 16.06 | 14.72 | 15.70 | 15.62 | 16.94 | 15.90 | 14.18 | 15.63 | 15.06 | 16.59 | 17.09 | |
| Diluted EPS — Continuing Operations | 14.13 | 16.03 | 14.69 | 15.69 | 15.61 | 16.93 | 15.88 | 14.17 | 15.61 | 15.05 | 16.56 | 17.06 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 26,270.0 | 28,096.0 | 27,989.0 | 27,628.0 | 28,396.0 | 29,246.0 | 29,757.0 | 29,841.0 | 31,322.0 | 33,100.0 | 33,272.0 | 33,729.0 | |
| Gross Margin % | 98.49 | 98.77 | 98.21 | 98.47 | 98.39 | 97.85 | 98.38 | 98.33 | 98.06 | 97.72 | 97.91 | 97.54 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 5,128.0 | 5,874.0 | 5,269.0 | 5,707.0 | 5,687.0 | 6,132.0 | 5,735.0 | 5,189.0 | 5,702.0 | 6,465.0 | 5,702.0 | 6,108.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -956.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 3,833.0 | 4,351.0 | 3,995.0 | 4,259.0 | 4,237.0 | 4,594.0 | 4,309.0 | 3,844.0 | 4,236.0 | 4,790.4 | 4,490.0 | 4,626.0 | |
| EPS Adj | 14.15 | 16.06 | 14.72 | 15.70 | 15.62 | 16.94 | 15.90 | 14.18 | 15.63 | 17.67 | 16.59 | 17.09 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 0.00 | 2.00 | 0.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 543.0 | 0.0 | 0.0 | 0.0 | 0.0 | 543.0 | 543.0 | 543.0 | 543.0 | 543.0 | 543.0 | 543.0 | |