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 | 2,05,283.0 | 2,26,892.1 | 2,23,649.9 | 2,19,864.3 | 1,98,615.8 | 2,19,522.4 | 2,21,360.2 | 2,21,849.0 | 2,06,447.1 | 2,36,257.2 | 2,36,899.3 | 2,81,933.1 | |
| Other Income | 506.5 | 1,268.2 | 1,453.5 | 532.7 | 723.3 | 1,021.6 | 1,237.8 | 583.3 | 644.3 | 1,160.5 | 1,775.0 | 446.0 | |
| Total Income | 2,05,789.5 | 2,28,160.3 | 2,25,103.4 | 2,20,397.0 | 1,99,339.1 | 2,20,543.9 | 2,22,598.1 | 2,22,432.3 | 2,07,091.4 | 2,37,417.7 | 2,38,674.3 | 2,82,379.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 1,04,752.9 | 1,21,315.7 | 1,12,865.2 | 1,18,567.8 | 1,07,953.5 | 1,08,344.5 | 1,14,946.8 | 1,09,450.8 | 1,03,246.1 | 1,10,040.9 | 1,10,846.6 | 1,95,318.0 | |
| + Purchases of Stock-in-Trade | 43,208.8 | 50,382.8 | 52,494.0 | 48,664.4 | 52,817.6 | 53,679.3 | 52,601.3 | 47,904.8 | 46,519.7 | 47,812.2 | 51,740.5 | 71,833.6 | |
| + Changes in Inventories | -7,511.9 | -4,216.7 | 5,236.0 | 1,010.4 | -5,709.3 | 7,052.6 | -3,143.4 | 5,617.3 | -4,893.1 | 7,158.0 | -2,319.9 | -21,590.2 | |
| + Employee Benefit Expense | 2,942.2 | 2,764.7 | 2,973.6 | 2,817.0 | 2,622.2 | 2,525.0 | 2,915.7 | 3,068.1 | 2,902.7 | 3,029.0 | 2,434.7 | 2,592.1 | |
| + Finance Costs | 2,135.0 | 1,800.0 | 2,147.1 | 2,079.8 | 2,546.4 | 2,457.9 | 2,177.8 | 2,070.1 | 2,269.7 | 2,088.0 | 1,880.1 | 1,729.5 | |
| + Depreciation & Amortisation | 3,609.6 | 4,686.2 | 4,093.8 | 4,102.8 | 4,065.1 | 4,284.1 | 4,325.4 | 4,178.6 | 4,227.2 | 4,457.5 | 5,556.9 | 4,408.2 | |
| + Other Expenses | 38,562.6 | 40,070.0 | 38,110.6 | 38,884.8 | 37,464.7 | 40,348.4 | 39,010.5 | 42,540.5 | 42,426.8 | 45,471.7 | 49,393.7 | 29,717.6 | |
| Total Expenses | 1,87,699.3 | 2,16,802.7 | 2,17,920.3 | 2,16,127.1 | 2,01,760.2 | 2,18,691.6 | 2,12,834.1 | 2,14,830.2 | 1,96,699.0 | 2,20,057.4 | 2,19,532.6 | 2,84,008.7 | |
| EBITDA | 23,328.4 | 16,575.6 | 11,970.4 | 9,919.9 | 3,467.1 | 7,572.7 | 15,029.3 | 13,267.5 | 16,245.0 | 22,745.4 | 24,803.8 | 4,062.0 | |
| EBIT | 19,718.8 | 11,889.4 | 7,876.7 | 5,817.0 | -598.0 | 3,288.6 | 10,704.0 | 9,088.8 | 12,017.8 | 18,287.9 | 19,246.9 | -346.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 18,090.2 | 11,357.6 | 7,183.1 | 4,269.9 | -2,421.2 | 1,852.3 | 9,764.0 | 7,602.0 | 10,392.4 | 17,360.3 | 19,141.7 | -1,629.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 1,157.3 | 679.7 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 18,090.2 | 11,357.6 | 7,183.1 | 4,269.9 | -1,263.9 | 2,532.0 | 9,765.0 | 7,602.0 | 10,392.4 | 17,360.3 | 19,141.7 | -1,629.7 | |
| + Current Tax | 4,319.5 | 2,898.5 | 1,693.8 | 847.0 | -81.7 | -171.2 | 1,106.0 | 1,613.2 | 2,436.0 | 4,231.9 | 5,128.2 | 510.6 | |
| + Deferred Tax | 380.1 | -118.0 | 238.0 | 271.4 | -58.3 | 790.3 | 571.1 | 329.2 | 476.9 | 92.7 | -513.3 | -302.1 | |
| Tax Expense | 4,699.7 | 2,780.4 | 1,931.7 | 1,118.4 | -139.9 | 619.1 | 1,677.0 | 1,942.4 | 2,912.9 | 4,324.6 | 4,615.0 | 208.5 | |
| + Share of Associates & JVs | 322.5 | 647.7 | 236.5 | 571.2 | 675.2 | 234.5 | 279.6 | 1,148.5 | 711.3 | 466.5 | 649.3 | 697.1 | |
| Net Income | 13,713.1 | 9,224.9 | 5,487.9 | 3,722.6 | -448.8 | 2,147.4 | 8,367.6 | 6,808.1 | 8,190.9 | 13,502.3 | 15,176.1 | -1,141.1 | |
| + Net Income — Continuing Ops | 13,390.5 | 8,577.1 | 5,251.4 | 3,151.5 | -1,123.9 | 1,912.9 | 8,088.0 | 5,659.7 | 7,479.6 | 13,035.8 | 14,526.8 | -1,838.2 | |
| + Other Comprehensive Income | 3,167.2 | 2,678.4 | 6,764.1 | 1,876.7 | 2,448.1 | -7,157.4 | 1,982.7 | 608.8 | -485.6 | 475.5 | 4,132.8 | -3,822.3 | |
| Total Comprehensive Income | 16,880.2 | 11,903.3 | 12,252.0 | 5,599.3 | 1,999.3 | -5,010.1 | 10,350.3 | 7,416.9 | 7,705.3 | 13,977.8 | 19,308.9 | -4,963.4 | |
| Net Income to Common | 13,114.3 | 9,029.6 | 5,148.9 | 3,528.5 | -169.6 | 2,115.3 | 8,123.6 | 6,813.7 | 7,817.6 | 13,006.9 | 14,458.1 | -1,630.7 | |
| Minority Interest | 598.8 | 195.3 | 339.1 | 194.1 | -279.2 | 32.1 | 244.0 | -5.6 | 373.3 | 495.3 | 718.0 | 489.7 | |
| Per Share | |||||||||||||
| Basic EPS | 9.53 | 6.56 | 3.74 | 2.56 | -0.12 | 1.54 | 5.90 | 4.95 | 5.68 | 9.44 | 10.50 | -1.18 | |
| Diluted EPS | 9.53 | 6.56 | 3.74 | 2.56 | -0.12 | 1.54 | 5.90 | 4.95 | 5.68 | 9.44 | 10.50 | -1.18 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 1,982.7 | 608.8 | -485.6 | 475.5 | 4,132.8 | -3,822.3 | |
| + Items NOT to be Reclassified to P&L | 3,597.1 | 2,347.6 | 7,518.7 | 1,795.3 | 3,365.0 | -7,789.3 | 995.7 | 292.6 | -836.8 | 120.1 | 4,318.8 | -4,811.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 168.4 | 40.3 | -112.8 | 18.3 | 625.9 | -709.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | 45.5 | 85.4 | 848.5 | 160.2 | 828.4 | -1,081.4 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -450.7 | 432.2 | 67.3 | 271.0 | -118.5 | -443.1 | 1,196.1 | 381.5 | 208.3 | 377.7 | 322.5 | 350.4 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 40.7 | 25.0 | -30.1 | 4.0 | -117.5 | 71.3 | |
| + Tax on Items to be Reclassified — alt tag | -66.3 | 16.0 | -26.6 | 29.4 | -30.0 | 6.5 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 16,288.5 | 11,707.3 | 11,886.6 | 5,411.8 | 2,269.8 | -5,053.9 | 10,108.2 | 7,421.6 | 7,318.4 | 13,485.9 | 18,578.6 | -5,424.0 | |
| Comprehensive Income — Non-controlling Interests | 591.8 | 196.0 | 365.4 | 187.5 | -270.5 | 43.8 | 242.1 | -4.8 | 386.9 | 491.9 | 730.3 | 460.6 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 9.53 | 6.56 | 3.74 | 2.56 | -0.12 | 1.54 | 5.90 | 4.95 | 5.68 | 9.44 | 10.50 | -1.18 | |
| Diluted EPS — Continuing Operations | 9.53 | 6.56 | 3.74 | 2.56 | -0.12 | 1.54 | 5.90 | 4.95 | 5.68 | 9.44 | 10.50 | -1.18 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 64,833.2 | 59,410.3 | 53,054.6 | 51,621.7 | 43,554.0 | 50,446.0 | 56,955.5 | 58,876.1 | 61,574.5 | 71,246.1 | 76,632.2 | 36,371.7 | |
| Gross Margin % | 31.58 | 26.18 | 23.72 | 23.48 | 21.93 | 22.98 | 25.73 | 26.54 | 29.83 | 30.16 | 32.35 | 12.90 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 18,090.2 | 11,357.6 | 7,183.1 | 4,269.9 | -2,421.2 | 1,852.3 | 9,764.0 | 7,602.0 | 10,392.4 | 17,360.3 | 19,141.7 | -1,629.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 1,157.3 | 679.7 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 13,713.1 | 9,224.9 | 5,487.9 | 3,722.6 | -1,477.9 | 1,633.9 | 8,366.8 | 6,808.1 | 8,190.9 | 13,502.3 | 15,176.1 | -1,141.1 | |
| EPS Adj | 9.53 | 6.56 | 3.74 | 2.56 | -0.40 | 1.17 | 5.90 | 4.95 | 5.68 | 9.44 | 10.50 | -1.18 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| 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 | 0.02 | 0.03 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.04 | 0.02 | 0.01 | |
| Filed Iscr | — | — | 0.06 | 0.05 | 0.02 | 0.03 | 0.07 | 0.06 | 0.07 | 0.10 | 0.12 | 0.03 | |
| Paid Up Equity Capital | 14,121.2 | 14,121.2 | 14,121.2 | 14,121.2 | 14,121.2 | 14,121.2 | 14,121.2 | 14,121.2 | 14,121.2 | 14,121.2 | 14,121.2 | 14,121.2 | |