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 | 15,623.0 | 15,567.0 | 15,210.0 | 15,707.0 | 15,926.0 | 15,818.0 | 15,670.0 | 16,514.0 | 16,241.0 | 16,441.0 | 16,351.0 | 17,341.0 | |
| Other Income | 183.0 | 214.0 | 231.0 | 257.0 | 219.0 | 232.0 | 309.0 | 201.0 | 147.0 | 139.0 | 264.0 | 188.0 | |
| Total Income | 15,806.0 | 15,781.0 | 15,441.0 | 15,964.0 | 16,145.0 | 16,050.0 | 15,979.0 | 16,715.0 | 16,388.0 | 16,580.0 | 16,615.0 | 17,529.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 4,799.0 | 5,027.0 | 4,611.0 | 4,874.0 | 5,005.0 | 4,749.0 | 4,830.0 | 5,467.0 | 5,746.0 | 4,874.0 | 5,205.0 | 5,429.0 | |
| + Purchases of Stock-in-Trade | 2,636.0 | 2,667.0 | 2,568.0 | 2,728.0 | 2,914.0 | 2,829.0 | 2,802.0 | 2,915.0 | 2,353.0 | 3,017.0 | 3,101.0 | 3,321.0 | |
| + Changes in Inventories | -90.0 | -215.0 | 78.0 | -57.0 | -210.0 | 123.0 | -9.0 | -141.0 | -206.0 | 100.0 | -175.0 | 3.0 | |
| + Employee Benefit Expense | 766.0 | 706.0 | 832.0 | 656.0 | 822.0 | 743.0 | 856.0 | 726.0 | 750.0 | 914.0 | 847.0 | 769.0 | |
| + Finance Costs | 88.0 | 91.0 | 105.0 | 93.0 | 110.0 | 112.0 | 80.0 | 127.0 | 129.0 | 88.0 | 76.0 | 75.0 | |
| + Depreciation & Amortisation | 297.0 | 313.0 | 320.0 | 329.0 | 338.0 | 341.0 | 347.0 | 361.0 | 358.0 | 337.0 | 348.0 | 353.0 | |
| + Other Expenses | 3,715.0 | 3,716.0 | 3,586.0 | 3,762.0 | 3,602.0 | 3,679.0 | 3,572.0 | 3,829.0 | 3,869.0 | 3,748.0 | 3,532.0 | 3,872.0 | |
| Total Expenses | 12,211.0 | 12,305.0 | 12,100.0 | 12,385.0 | 12,581.0 | 12,576.0 | 12,478.0 | 13,284.0 | 12,999.0 | 13,078.0 | 12,934.0 | 13,822.0 | |
| EBITDA | 3,797.0 | 3,666.0 | 3,535.0 | 3,744.0 | 3,793.0 | 3,695.0 | 3,619.0 | 3,718.0 | 3,729.0 | 3,788.0 | 3,841.0 | 3,947.0 | |
| EBIT | 3,500.0 | 3,353.0 | 3,215.0 | 3,415.0 | 3,455.0 | 3,354.0 | 3,272.0 | 3,357.0 | 3,371.0 | 3,451.0 | 3,493.0 | 3,594.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 3,595.0 | 3,476.0 | 3,341.0 | 3,579.0 | 3,564.0 | 3,474.0 | 3,501.0 | 3,431.0 | 3,389.0 | 3,502.0 | 3,681.0 | 3,707.0 | |
| + Exceptional Items | -5.0 | -30.0 | 78.0 | -48.0 | -16.0 | 507.0 | -138.0 | -127.0 | 184.0 | -576.0 | 247.0 | -75.0 | |
| Pretax Income | 3,590.0 | 3,446.0 | 3,419.0 | 3,531.0 | 3,548.0 | 3,981.0 | 3,363.0 | 3,304.0 | 3,573.0 | 2,926.0 | 3,928.0 | 3,632.0 | |
| + Current Tax | 889.0 | 898.0 | 870.0 | 853.0 | 940.0 | 978.0 | 849.0 | 494.0 | 884.0 | 875.0 | 885.0 | 939.0 | |
| + Deferred Tax | 42.0 | 39.0 | -12.0 | 64.0 | 7.0 | 15.0 | 38.0 | 41.0 | -8.0 | -74.0 | 37.0 | 13.0 | |
| Tax Expense | 931.0 | 937.0 | 858.0 | 917.0 | 947.0 | 993.0 | 887.0 | 535.0 | 876.0 | 801.0 | 922.0 | 952.0 | |
| + Share of Associates & JVs | -2.0 | -1.0 | 0.0 | -2.0 | -6.0 | 1.0 | -1.0 | -1.0 | -3.0 | -7.0 | -4.0 | 0.0 | |
| Net Income | 2,657.0 | 2,508.0 | 2,561.0 | 2,612.0 | 2,595.0 | 2,989.0 | 2,475.0 | 2,768.0 | 2,694.0 | 6,603.0 | 2,994.0 | 2,680.0 | |
| + Net Income — Continuing Ops | 2,659.0 | 2,509.0 | 2,561.0 | 2,614.0 | 2,601.0 | 2,988.0 | 2,476.0 | 2,769.0 | 2,697.0 | 2,125.0 | 3,006.0 | 2,680.0 | |
| + Net Income — Discontinued Ops | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4,485.0 | -8.0 | 0.0 | |
| + Other Comprehensive Income | 5.0 | -7.0 | 15.0 | -2.0 | -4.0 | 9.0 | -22.0 | -22.0 | 4.0 | -15.0 | 235.0 | 88.0 | |
| Total Comprehensive Income | 2,662.0 | 2,501.0 | 2,576.0 | 2,610.0 | 2,591.0 | 2,998.0 | 2,453.0 | 2,746.0 | 2,698.0 | 6,588.0 | 3,229.0 | 2,768.0 | |
| Net Income to Common | 2,656.0 | 2,509.0 | 2,558.0 | 2,610.0 | 2,591.0 | 2,984.0 | 2,464.0 | 2,756.0 | 2,685.0 | 6,607.0 | 2,992.0 | 2,673.0 | |
| Minority Interest | 1.0 | -1.0 | 3.0 | 2.0 | 4.0 | 5.0 | 11.0 | 12.0 | 9.0 | -4.0 | 2.0 | 7.0 | |
| Per Share | |||||||||||||
| Basic EPS | 11.30 | 10.68 | 10.89 | 11.11 | 11.03 | 12.70 | 10.48 | 11.73 | 11.43 | 28.12 | 12.73 | 11.38 | |
| Diluted EPS | 11.30 | 10.68 | 10.89 | 11.11 | 11.03 | 12.70 | 10.48 | 11.73 | 11.43 | 28.12 | 12.72 | 11.38 | |
| 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 | 4,440.0 | -8.0 | 0.0 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -45.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -22.0 | -22.0 | 4.0 | -15.0 | 235.0 | 88.0 | |
| + Items NOT to be Reclassified to P&L | 9.0 | 2.0 | 15.0 | 0.0 | 0.0 | 0.0 | -22.0 | — | — | — | 8.0 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -5.0 | — | 0.0 | 0.0 | 2.0 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 3.0 | 0.0 | 4.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -1.0 | -10.0 | 6.0 | -2.0 | -6.0 | 11.0 | -5.0 | -22.0 | 4.0 | -19.0 | 306.0 | 15.0 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | -4.0 | 77.0 | -73.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | -1.0 | 2.0 | 0.0 | -2.0 | 2.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 5.0 | -7.0 | 15.0 | 2,608.0 | 2,587.0 | 2,993.0 | 2,442.0 | 2,734.0 | 4.0 | 6,592.0 | 3,227.0 | 88.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 2.0 | 4.0 | 5.0 | 11.0 | 12.0 | 0.0 | -4.0 | 2.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 11.30 | 10.68 | 10.89 | 11.11 | 11.03 | 12.70 | 10.48 | 11.73 | 11.43 | 9.03 | 12.76 | 11.38 | |
| Diluted EPS — Continuing Operations | 11.30 | 10.68 | 10.89 | 11.11 | 11.03 | 12.70 | 10.48 | 11.73 | 11.43 | 9.03 | 12.76 | 11.38 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19.09 | -0.03 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19.09 | -0.04 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 8,278.0 | 8,088.0 | 7,953.0 | 8,162.0 | 8,217.0 | 8,117.0 | 8,047.0 | 8,273.0 | 8,348.0 | 8,450.0 | 8,220.0 | 8,588.0 | |
| Gross Margin % | 52.99 | 51.96 | 52.29 | 51.96 | 51.59 | 51.31 | 51.35 | 50.10 | 51.40 | 51.40 | 50.27 | 49.52 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 3,595.0 | 3,476.0 | 3,341.0 | 3,579.0 | 3,564.0 | 3,474.0 | 3,501.0 | 3,431.0 | 3,389.0 | 3,502.0 | 3,681.0 | 3,707.0 | |
| − Exceptional Items (reconciliation) | -5.0 | -30.0 | 78.0 | -48.0 | -16.0 | 507.0 | -138.0 | -127.0 | 184.0 | -576.0 | 247.0 | -75.0 | |
| Net Income Adj (tax-effected) | 2,660.7 | 2,529.8 | 2,502.6 | 2,647.5 | 2,606.7 | 2,608.5 | 2,576.6 | 2,874.4 | 2,555.1 | 7,021.3 | 2,805.0 | 2,735.3 | |
| EPS Adj | 11.32 | 10.77 | 10.64 | 11.26 | 11.08 | 11.08 | 10.91 | 12.18 | 10.84 | 29.90 | 11.93 | 11.61 | |
| 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 | |
| Paid Up Equity Capital | 235.0 | 235.0 | 235.0 | 235.0 | 235.0 | 235.0 | 235.0 | 235.0 | 235.0 | 235.0 | 235.0 | 235.0 | |