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 | 7,132.5 | 7,199.0 | 7,193.2 | 7,383.0 | 7,465.3 | 7,547.4 | 7,727.1 | 8,057.6 | 8,188.2 | 8,146.3 | 8,101.0 | 8,431.1 | |
| Other Income | 97.2 | 98.9 | 108.5 | 56.4 | 113.9 | 83.8 | 91.7 | 85.1 | 82.9 | 153.8 | 155.2 | 121.2 | |
| Total Income | 7,229.7 | 7,297.9 | 7,301.7 | 7,439.4 | 7,579.2 | 7,631.2 | 7,818.8 | 8,142.7 | 8,271.1 | 8,300.1 | 8,256.2 | 8,552.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.8 | 1.4 | 0.7 | 2.6 | 4.6 | 2.6 | |
| + Employee Benefit Expense | 195.7 | 198.5 | 203.1 | 197.1 | 207.3 | 216.7 | 220.3 | 213.3 | 205.1 | 229.1 | 230.7 | 215.1 | |
| + Finance Costs | 246.4 | 10.7 | 126.7 | 408.2 | 417.5 | 254.6 | 359.7 | 396.5 | 462.4 | 487.0 | 468.9 | 485.5 | |
| + Depreciation & Amortisation | 1,525.6 | 1,595.7 | 1,564.5 | 1,560.5 | 1,580.1 | 1,568.5 | 1,693.0 | 1,704.3 | 1,800.8 | 1,797.9 | 1,837.8 | 1,893.6 | |
| + Other Expenses | 3,515.3 | 3,416.5 | 2,918.5 | 2,681.8 | 2,394.2 | 372.6 | 3,179.0 | 3,493.4 | 3,323.7 | 3,363.2 | 3,348.9 | 3,608.1 | |
| Total Expenses | 5,483.0 | 5,221.4 | 4,812.8 | 4,847.6 | 4,599.1 | 2,412.4 | 5,455.8 | 5,808.9 | 5,792.7 | 5,879.8 | 5,890.9 | 6,204.9 | |
| EBITDA | 3,421.5 | 3,584.0 | 4,071.6 | 4,504.1 | 4,863.8 | 6,958.1 | 4,324.0 | 4,349.5 | 4,658.7 | 4,551.4 | 4,516.8 | 4,605.3 | |
| EBIT | 1,895.9 | 1,988.3 | 2,507.1 | 2,943.6 | 3,283.7 | 5,389.6 | 2,631.0 | 2,645.2 | 2,857.9 | 2,753.5 | 2,679.0 | 2,711.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 1,746.7 | 2,076.5 | 2,488.9 | 2,591.8 | 2,980.1 | 5,218.8 | 2,363.0 | 2,333.8 | 2,478.4 | 2,420.3 | 2,365.3 | 2,347.4 | |
| Pretax Income | 1,746.7 | 2,076.5 | 2,488.9 | 2,591.8 | 2,980.1 | 5,218.8 | 2,363.0 | 2,333.8 | 2,478.4 | 2,420.3 | 2,365.3 | 2,347.4 | |
| + Current Tax | 441.0 | 450.8 | 572.3 | 443.4 | 399.8 | 457.1 | 440.2 | 542.7 | 519.5 | 571.3 | 457.8 | 557.7 | |
| + Deferred Tax | 11.0 | 85.2 | 63.5 | 222.5 | 356.8 | 758.5 | 143.7 | 54.3 | 119.6 | 73.1 | 114.6 | 43.9 | |
| Tax Expense | 452.0 | 536.0 | 635.8 | 665.9 | 756.6 | 1,215.6 | 583.9 | 597.0 | 639.1 | 644.4 | 572.4 | 601.6 | |
| Net Income | 1,294.7 | 1,540.5 | 1,853.1 | 1,925.9 | 2,223.5 | 4,003.2 | 1,779.1 | 1,736.8 | 1,839.3 | 1,775.9 | 1,792.9 | 1,745.8 | |
| + Net Income — Continuing Ops | 1,294.7 | 1,540.5 | 1,853.1 | 1,925.9 | 2,223.5 | 4,003.2 | 1,779.1 | 1,736.8 | 1,839.3 | 1,775.9 | 1,792.9 | 1,745.8 | |
| + Other Comprehensive Income | -3.9 | 0.0 | 0.7 | 0.0 | -1.2 | 0.0 | -1.8 | 0.0 | -2.7 | 0.0 | 2.3 | 0.4 | |
| Total Comprehensive Income | 1,290.8 | 1,540.5 | 1,853.8 | 1,925.9 | 2,222.3 | 4,003.2 | 1,777.3 | 1,736.8 | 1,836.6 | 1,775.9 | 1,795.2 | 1,746.2 | |
| Net Income to Common | 1,294.7 | 1,540.5 | — | — | 0.0 | 4,003.2 | 1,779.1 | 1,736.8 | 1,839.3 | 1,775.9 | 1,792.9 | 1,745.8 | |
| Per Share | |||||||||||||
| Basic EPS | 4.81 | 5.72 | 6.88 | 7.15 | 8.30 | 15.18 | 6.75 | 6.59 | 6.97 | 6.73 | 6.80 | 6.62 | |
| Diluted EPS | 4.80 | 5.72 | 6.88 | 7.15 | 8.30 | 15.18 | 6.75 | 6.59 | 6.97 | 6.73 | 6.80 | 6.62 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -1.8 | 0.0 | -2.7 | 0.0 | 2.3 | 0.4 | |
| + Items NOT to be Reclassified to P&L | -5.2 | 0.0 | 0.9 | — | -1.6 | 0.0 | -2.4 | — | -3.6 | 0.0 | 2.7 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.6 | 0.0 | -0.9 | 0.0 | 0.7 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.3 | 0.0 | 0.2 | — | -0.4 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | — | — | — | — | — | — | — | 0.3 | 0.4 | |
| Comprehensive Income — Owners of Parent | 1,290.8 | 1,540.5 | 1,853.8 | 1,925.9 | 2,222.3 | 4,003.2 | 1,777.3 | 1,763.8 | 1,836.6 | 1,775.9 | 1,795.2 | 1,746.2 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 4.81 | 5.72 | 6.88 | 7.15 | 8.30 | 15.18 | 6.75 | 6.59 | 6.97 | 6.73 | 6.80 | 6.62 | |
| Diluted EPS — Continuing Operations | 4.80 | 5.72 | 6.88 | 7.15 | 8.30 | 15.18 | 6.75 | 6.59 | 6.97 | 6.73 | 6.80 | 6.62 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 7,132.5 | 7,199.0 | 7,193.2 | 7,383.0 | 7,465.3 | 7,547.4 | 7,723.3 | 8,056.2 | 8,187.5 | 8,143.7 | 8,096.4 | 8,428.5 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 99.95 | 99.98 | 99.99 | 99.97 | 99.94 | 99.97 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 1,746.7 | 2,076.5 | 2,488.9 | 2,591.8 | 2,980.1 | 5,218.8 | 2,363.0 | 2,333.8 | 2,478.4 | 2,420.3 | 2,365.3 | 2,347.4 | |
| Net Income Adj (tax-effected) | 1,294.7 | 1,540.5 | 1,853.1 | 1,925.9 | 2,223.5 | 4,003.2 | 1,779.1 | 1,736.8 | 1,839.3 | 1,775.9 | 1,792.9 | 1,745.8 | |
| EPS Adj | 4.81 | 5.72 | 6.88 | 7.15 | 8.30 | 15.18 | 6.75 | 6.59 | 6.97 | 6.73 | 6.80 | 6.62 | |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.03 | 0.03 | 0.03 | 0.03 | 0.04 | 0.04 | 0.04 | 0.03 | 0.04 | 0.03 | 0.04 | 0.04 | |
| Filed Iscr | 0.08 | 0.09 | 0.10 | — | — | — | 0.10 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | |
| Paid Up Equity Capital | 2,694.9 | 2,694.9 | 2,694.9 | 2,694.9 | 2,638.1 | 2,638.1 | 2,638.1 | 2,638.1 | 2,638.1 | 2,638.1 | 2,638.1 | 2,638.1 | |