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 | 54,169.0 | 52,808.0 | 55,994.0 | 57,013.0 | 58,203.0 | 58,390.0 | 64,890.0 | 64,232.0 | 66,058.0 | 66,521.0 | 78,133.0 | 84,825.0 | |
| Other Income | 463.0 | 280.0 | 362.0 | 424.0 | 1,075.0 | 509.0 | 700.0 | 602.0 | 713.0 | 549.0 | 1,025.0 | 1,057.0 | |
| Total Income | 54,632.0 | 53,088.0 | 56,356.0 | 57,437.0 | 59,278.0 | 58,899.0 | 65,590.0 | 64,834.0 | 66,771.0 | 67,070.0 | 79,158.0 | 85,882.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 34,851.0 | 31,373.0 | 32,758.0 | 35,369.0 | 36,333.0 | 34,536.0 | 39,842.0 | 43,543.0 | 42,754.0 | 47,455.0 | 55,890.0 | 60,499.0 | |
| + Purchases of Stock-in-Trade | 257.0 | 704.0 | 131.0 | 317.0 | 626.0 | 152.0 | 101.0 | 486.0 | 477.0 | 426.0 | 89.0 | 99.0 | |
| + Changes in Inventories | -1,107.0 | 157.0 | 1,490.0 | -1,591.0 | -1,171.0 | 778.0 | -343.0 | -3,080.0 | -1,644.0 | -5,382.0 | -3,976.0 | -6,881.0 | |
| + Employee Benefit Expense | 3,648.0 | 3,845.0 | 3,756.0 | 3,877.0 | 3,799.0 | 3,800.0 | 3,930.0 | 4,253.0 | 4,121.0 | 4,349.0 | 4,425.0 | 4,725.0 | |
| + Finance Costs | 1,034.0 | 944.0 | 888.0 | 859.0 | 869.0 | 817.0 | 874.0 | 754.0 | 803.0 | 881.0 | 1,042.0 | 966.0 | |
| + Depreciation & Amortisation | 1,843.0 | 1,874.0 | 2,018.0 | 1,892.0 | 1,932.0 | 1,939.0 | 2,118.0 | 2,080.0 | 2,155.0 | 2,220.0 | 2,375.0 | 2,337.0 | |
| + Other Expenses | 10,908.0 | 10,864.0 | 11,178.0 | 11,538.0 | 10,733.0 | 11,541.0 | 12,524.0 | 11,124.0 | 11,384.0 | 11,679.0 | 11,687.0 | 12,451.0 | |
| Total Expenses | 51,434.0 | 49,761.0 | 52,219.0 | 52,261.0 | 53,121.0 | 53,563.0 | 59,046.0 | 59,160.0 | 60,050.0 | 61,628.0 | 71,532.0 | 74,196.0 | |
| EBITDA | 5,612.0 | 5,865.0 | 6,681.0 | 7,503.0 | 7,883.0 | 7,583.0 | 8,836.0 | 7,906.0 | 8,966.0 | 7,994.0 | 10,018.0 | 13,932.0 | |
| EBIT | 3,769.0 | 3,991.0 | 4,663.0 | 5,611.0 | 5,951.0 | 5,644.0 | 6,718.0 | 5,826.0 | 6,811.0 | 5,774.0 | 7,643.0 | 11,595.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 3,198.0 | 3,327.0 | 4,137.0 | 5,176.0 | 6,157.0 | 5,336.0 | 6,544.0 | 5,674.0 | 6,721.0 | 5,442.0 | 7,626.0 | 11,686.0 | |
| + Exceptional Items | 33.0 | 0.0 | 0.0 | -330.0 | -514.0 | -41.0 | 6.0 | 0.0 | -182.0 | -2,610.0 | -4,171.0 | -2,299.0 | |
| Pretax Income | 3,231.0 | 3,327.0 | 4,137.0 | 4,846.0 | 5,643.0 | 5,295.0 | 6,550.0 | 5,674.0 | 6,539.0 | 2,832.0 | 3,455.0 | 9,387.0 | |
| + Current Tax | 754.0 | 838.0 | 902.0 | 1,319.0 | 1,625.0 | 1,871.0 | 1,539.0 | 1,506.0 | 1,751.0 | 1,617.0 | 2,657.0 | 2,595.0 | |
| + Deferred Tax | 281.0 | 159.0 | 60.0 | 455.0 | 109.0 | -310.0 | -273.0 | 166.0 | 48.0 | -837.0 | -1,803.0 | -215.0 | |
| Tax Expense | 1,035.0 | 997.0 | 962.0 | 1,774.0 | 1,734.0 | 1,561.0 | 1,266.0 | 1,672.0 | 1,799.0 | 780.0 | 854.0 | 2,380.0 | |
| + Share of Associates & JVs | 0.0 | 1.0 | -1.0 | 2.0 | 0.0 | 1.0 | 0.0 | 2.0 | 1.0 | -3.0 | -4.0 | 6.0 | |
| Net Income | 2,196.0 | 2,331.0 | 3,174.0 | 3,074.0 | 3,909.0 | 3,735.0 | 5,284.0 | 4,004.0 | 4,741.0 | 2,049.0 | 2,597.0 | 7,013.0 | |
| + Net Income — Continuing Ops | 2,196.0 | 2,330.0 | 3,175.0 | 3,072.0 | 3,909.0 | 3,734.0 | 5,284.0 | 4,002.0 | 4,740.0 | 2,052.0 | 2,601.0 | 7,007.0 | |
| + Other Comprehensive Income | -757.0 | 1,838.0 | -662.0 | 1,949.0 | 954.0 | -2,313.0 | 1,776.0 | 2,719.0 | 969.0 | 49.0 | -3,009.0 | 8,500.0 | |
| Total Comprehensive Income | 1,439.0 | 4,169.0 | 2,512.0 | 5,023.0 | 4,863.0 | 1,422.0 | 7,060.0 | 6,723.0 | 5,710.0 | 2,098.0 | -412.0 | 15,513.0 | |
| Net Income to Common | 2,196.0 | 2,331.0 | 3,174.0 | 3,074.0 | 3,909.0 | 3,735.0 | 5,283.0 | 4,004.0 | 4,741.0 | 2,049.0 | 2,597.0 | 7,013.0 | |
| Minority Interest | 0.0 | 0.0 | — | — | 0.0 | 0.0 | 1.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 9.88 | 10.50 | 14.29 | 13.84 | 17.59 | 16.82 | 23.80 | 18.03 | 21.35 | 9.23 | 11.70 | 31.58 | |
| Diluted EPS | 9.87 | 10.49 | 14.27 | 13.81 | 17.56 | 16.79 | 23.76 | 18.00 | 21.32 | 9.21 | 11.67 | 31.51 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 1,776.0 | 2,719.0 | 969.0 | 49.0 | -3,009.0 | 8,500.0 | |
| + Items NOT to be Reclassified to P&L | 1,095.0 | 579.0 | 263.0 | 2,722.0 | -159.0 | -1,888.0 | 349.0 | 1,110.0 | -35.0 | 961.0 | -1,628.0 | 2,877.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 58.0 | 189.0 | -1.0 | 143.0 | -200.0 | 372.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 178.0 | -53.0 | 49.0 | 335.0 | 167.0 | -279.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -2,320.0 | 1,205.0 | -926.0 | -533.0 | 1,243.0 | -705.0 | 1,935.0 | 1,696.0 | 643.0 | -1,326.0 | -2,600.0 | 7,905.0 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 450.0 | -102.0 | -360.0 | -557.0 | -1,019.0 | 1,910.0 | |
| + Tax on Items to be Reclassified — alt tag | -646.0 | -1.0 | -50.0 | -95.0 | -37.0 | -1.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 1,439.0 | 1,838.0 | 2,512.0 | 1,949.0 | 4,863.0 | -2,313.0 | 7,059.0 | 2,719.0 | 969.0 | 2,098.0 | -412.0 | 8,500.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,422.0 | 1.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 9.88 | 10.50 | 14.29 | 13.84 | 17.59 | 16.82 | 23.80 | 18.03 | 21.35 | 9.23 | 11.70 | 31.58 | |
| Diluted EPS — Continuing Operations | 9.87 | 10.49 | 14.27 | 13.81 | 17.56 | 16.79 | 23.76 | 18.00 | 21.32 | 9.21 | 11.67 | 31.51 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 20,168.0 | 20,574.0 | 21,615.0 | 22,918.0 | 22,415.0 | 22,924.0 | 25,290.0 | 23,283.0 | 24,471.0 | 24,022.0 | 26,130.0 | 31,108.0 | |
| Gross Margin % | 37.23 | 38.96 | 38.60 | 40.20 | 38.51 | 39.26 | 38.97 | 36.25 | 37.04 | 36.11 | 33.44 | 36.67 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 3,198.0 | 3,327.0 | 4,137.0 | 5,176.0 | 6,157.0 | 5,336.0 | 6,544.0 | 5,674.0 | 6,721.0 | 5,442.0 | 7,626.0 | 11,686.0 | |
| − Exceptional Items (reconciliation) | 33.0 | 0.0 | 0.0 | -330.0 | -514.0 | -41.0 | 6.0 | 0.0 | -182.0 | -2,610.0 | -4,171.0 | -2,299.0 | |
| Net Income Adj (tax-effected) | 2,173.6 | 2,331.0 | 3,174.0 | 3,283.2 | 4,265.1 | 3,763.9 | 5,279.2 | 4,004.0 | 4,872.9 | 3,940.1 | 5,737.0 | 8,729.1 | |
| EPS Adj | 9.78 | 10.50 | 14.29 | 14.78 | 19.19 | 16.95 | 23.78 | 18.03 | 21.94 | 17.75 | 25.85 | 39.31 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | 0.01 | 0.01 | — | — | — | — | — | — | — | — | — | — | |
| Filed Dscr | 0.05 | 0.05 | — | — | — | — | — | — | — | — | — | — | |
| Filed Iscr | 0.06 | 0.07 | — | — | — | — | — | — | — | — | — | — | |
| Paid Up Equity Capital | 222.0 | 222.0 | 222.0 | 222.0 | 222.0 | 222.0 | 222.0 | 222.0 | 222.0 | 222.0 | 222.0 | 222.0 | |