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 | 6,791.0 | 7,310.0 | 7,549.0 | 8,130.0 | 8,252.0 | 8,614.0 | 9,087.0 | 7,771.0 | 8,549.0 | 10,980.0 | 13,544.0 | 13,747.0 | |
| Other Income | 223.0 | 296.0 | 273.0 | 268.0 | 270.0 | 218.0 | 227.0 | 279.0 | 238.0 | 293.0 | 280.0 | 316.0 | |
| Total Income | 7,014.0 | 7,606.0 | 7,822.0 | 8,398.0 | 8,522.0 | 8,832.0 | 9,314.0 | 8,050.0 | 8,787.0 | 11,273.0 | 13,824.0 | 14,063.0 | |
| Expenses | |||||||||||||
| + Changes in Inventories | -44.0 | -48.0 | -207.0 | 66.0 | 173.0 | -46.0 | -257.0 | -12.0 | -40.0 | 111.0 | -254.0 | -56.0 | |
| + Employee Benefit Expense | 213.0 | 197.0 | 227.0 | 229.0 | 187.0 | 243.0 | 227.0 | 192.0 | 188.0 | 206.0 | 185.0 | 204.0 | |
| + Finance Costs | 232.0 | 243.0 | 262.0 | 256.0 | 303.0 | 285.0 | 251.0 | 240.0 | 259.0 | 195.0 | 187.0 | 132.0 | |
| + Depreciation & Amortisation | 825.0 | 905.0 | 937.0 | 844.0 | 877.0 | 905.0 | 1,014.0 | 913.0 | 882.0 | 947.0 | 1,048.0 | 920.0 | |
| + Other Expenses | 3,483.0 | 3,640.0 | 3,880.0 | 3,889.0 | 3,769.0 | 3,918.0 | 4,297.0 | 3,732.0 | 3,956.0 | 4,609.0 | 5,907.0 | 5,549.0 | |
| Total Expenses | 4,709.0 | 4,937.0 | 5,099.0 | 5,284.0 | 5,309.0 | 5,305.0 | 5,532.0 | 5,065.0 | 5,245.0 | 6,068.0 | 7,073.0 | 6,749.0 | |
| EBITDA | 3,139.0 | 3,521.0 | 3,649.0 | 3,946.0 | 4,123.0 | 4,499.0 | 4,820.0 | 3,859.0 | 4,445.0 | 6,054.0 | 7,706.0 | 8,050.0 | |
| EBIT | 2,314.0 | 2,616.0 | 2,712.0 | 3,102.0 | 3,246.0 | 3,594.0 | 3,806.0 | 2,946.0 | 3,563.0 | 5,107.0 | 6,658.0 | 7,130.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 2,305.0 | 2,669.0 | 2,723.0 | 3,114.0 | 3,213.0 | 3,527.0 | 3,782.0 | 2,985.0 | 3,542.0 | 5,205.0 | 6,751.0 | 7,314.0 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | -83.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25.0 | 0.0 | 0.0 | |
| Pretax Income | 2,305.0 | 2,669.0 | 2,723.0 | 3,114.0 | 3,130.0 | 3,527.0 | 3,782.0 | 2,985.0 | 3,542.0 | 5,230.0 | 6,751.0 | 7,314.0 | |
| + Current Tax | 592.0 | 607.0 | 689.0 | 829.0 | 827.0 | 768.0 | 802.0 | 751.0 | 896.0 | 1,233.0 | 1,719.0 | 1,877.0 | |
| + Deferred Tax | -16.0 | 34.0 | -4.0 | -60.0 | -24.0 | 81.0 | -23.0 | 0.0 | -3.0 | 81.0 | -1.0 | -32.0 | |
| Tax Expense | 576.0 | 641.0 | 685.0 | 769.0 | 803.0 | 849.0 | 779.0 | 751.0 | 893.0 | 1,314.0 | 1,718.0 | 1,845.0 | |
| Net Income | 1,729.0 | 2,028.0 | 2,038.0 | 2,345.0 | 2,327.0 | 2,678.0 | 3,003.0 | 2,234.0 | 2,649.0 | 3,916.0 | 5,033.0 | 5,469.0 | |
| + Net Income — Continuing Ops | 1,729.0 | 2,028.0 | 2,038.0 | 2,345.0 | 2,327.0 | 2,678.0 | 3,003.0 | 2,234.0 | 2,649.0 | 3,916.0 | 5,033.0 | 5,469.0 | |
| + Other Comprehensive Income | -41.0 | -6.0 | 15.0 | -18.0 | 24.0 | 67.0 | -42.0 | 11.0 | -297.0 | -425.0 | 482.0 | 137.0 | |
| Total Comprehensive Income | 1,688.0 | 2,022.0 | 2,053.0 | 2,327.0 | 2,351.0 | 2,745.0 | 2,961.0 | 2,245.0 | 2,352.0 | 3,491.0 | 5,515.0 | 5,606.0 | |
| Per Share | |||||||||||||
| Basic EPS | 4.09 | 4.80 | 4.82 | 5.55 | 5.51 | 6.34 | 7.11 | 5.29 | 6.27 | 9.27 | 11.91 | 12.94 | |
| Diluted EPS | 4.09 | 4.80 | 4.82 | 5.55 | 5.51 | 6.34 | 7.11 | 5.29 | 6.27 | 9.27 | 11.91 | 12.94 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -42.0 | 11.0 | -297.0 | -425.0 | 482.0 | 137.0 | |
| + Items NOT to be Reclassified to P&L | -15.0 | 0.0 | 7.0 | — | 3.0 | 0.0 | 5.0 | 0.0 | 3.0 | 7.0 | 1.0 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 3.0 | 0.0 | 1.0 | 2.0 | -2.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -4.0 | 0.0 | 1.0 | 0.0 | 1.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -34.0 | -7.0 | 10.0 | -24.0 | 25.0 | 89.0 | -60.0 | 10.0 | -399.0 | -573.0 | 643.0 | 181.0 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -16.0 | -1.0 | -100.0 | -143.0 | 164.0 | 44.0 | |
| + Tax on Items to be Reclassified — alt tag | -4.0 | -1.0 | 1.0 | -6.0 | 3.0 | 22.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 4.09 | 4.80 | 4.82 | 5.55 | 5.51 | 6.34 | 7.11 | 5.29 | 6.27 | 9.27 | 11.91 | 12.94 | |
| Diluted EPS — Continuing Operations | 4.09 | 4.80 | 4.82 | 5.55 | 5.51 | 6.34 | 7.11 | 5.29 | 6.27 | 9.27 | 11.91 | 12.94 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 6,835.0 | 7,358.0 | 7,756.0 | 8,064.0 | 8,079.0 | 8,660.0 | 9,344.0 | 7,783.0 | 8,589.0 | 10,869.0 | 13,798.0 | 13,803.0 | |
| Gross Margin % | 100.65 | 100.66 | 102.74 | 99.19 | 97.90 | 100.53 | 102.83 | 100.15 | 100.47 | 98.99 | 101.88 | 100.41 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 2,305.0 | 2,669.0 | 2,723.0 | 3,114.0 | 3,213.0 | 3,527.0 | 3,782.0 | 2,985.0 | 3,542.0 | 5,205.0 | 6,751.0 | 7,314.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | -83.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 1,729.0 | 2,028.0 | 2,038.0 | 2,345.0 | 2,388.7 | 2,678.0 | 3,003.0 | 2,234.0 | 2,649.0 | 3,897.3 | 5,033.0 | 5,469.0 | |
| EPS Adj | 4.09 | 4.80 | 4.82 | 5.55 | 5.66 | 6.34 | 7.11 | 5.29 | 6.27 | 9.23 | 11.91 | 12.94 | |
| 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 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | |
| Filed Dscr | 0.01 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 | 0.00 | 0.00 | 0.07 | |
| Filed Iscr | 0.01 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.16 | 0.00 | 0.00 | 0.00 | 0.53 | |
| Paid Up Equity Capital | 845.0 | 845.0 | 845.0 | 845.0 | 845.0 | 845.0 | 845.0 | 845.0 | 845.0 | 845.0 | 845.0 | 845.0 | |