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 | 38,994.0 | 38,821.0 | 37,923.0 | 39,315.0 | 40,986.0 | 41,764.0 | 40,925.0 | 42,279.0 | 44,490.0 | 45,479.0 | 46,402.0 | 48,211.0 | |
| Other Income | 632.0 | 789.0 | 2,729.0 | 838.0 | 712.0 | 859.0 | 1,190.0 | 1,042.0 | 982.0 | 1,139.0 | 1,159.0 | 984.0 | |
| Total Income | 39,626.0 | 39,610.0 | 40,652.0 | 40,153.0 | 41,698.0 | 42,623.0 | 42,115.0 | 43,321.0 | 45,472.0 | 46,618.0 | 47,561.0 | 49,195.0 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 20,796.0 | 20,651.0 | 20,393.0 | 20,934.0 | 21,564.0 | 21,436.0 | 22,015.0 | 22,847.0 | 23,438.0 | 24,122.0 | 24,688.0 | 25,287.0 | |
| + Finance Costs | 138.0 | 131.0 | 110.0 | 105.0 | 108.0 | 101.0 | 102.0 | 105.0 | 106.0 | 100.0 | 105.0 | 119.0 | |
| + Depreciation & Amortisation | 1,166.0 | 1,176.0 | 1,163.0 | 1,149.0 | 1,160.0 | 1,203.0 | 1,299.0 | 1,140.0 | 1,182.0 | 1,155.0 | 1,424.0 | 1,246.0 | |
| + Other Expenses | 8,758.0 | 9,033.0 | 8,746.0 | 8,944.0 | 9,613.0 | 10,213.0 | 9,036.0 | 9,489.0 | 10,517.0 | 10,723.0 | 10,547.0 | 11,515.0 | |
| Total Expenses | 30,858.0 | 30,991.0 | 30,412.0 | 31,132.0 | 32,445.0 | 32,953.0 | 32,452.0 | 33,581.0 | 35,243.0 | 36,100.0 | 36,764.0 | 38,167.0 | |
| EBITDA | 9,440.0 | 9,137.0 | 8,784.0 | 9,437.0 | 9,809.0 | 10,115.0 | 9,874.0 | 9,943.0 | 10,535.0 | 10,634.0 | 11,167.0 | 11,409.0 | |
| EBIT | 8,274.0 | 7,961.0 | 7,621.0 | 8,288.0 | 8,649.0 | 8,912.0 | 8,575.0 | 8,803.0 | 9,353.0 | 9,479.0 | 9,743.0 | 10,163.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 8,768.0 | 8,619.0 | 10,240.0 | 9,021.0 | 9,253.0 | 9,670.0 | 9,663.0 | 9,740.0 | 10,229.0 | 10,518.0 | 10,797.0 | 11,028.0 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1,289.0 | 0.0 | 0.0 | |
| Pretax Income | 8,768.0 | 8,619.0 | 10,240.0 | 9,021.0 | 9,253.0 | 9,670.0 | 9,663.0 | 9,740.0 | 10,229.0 | 9,229.0 | 10,797.0 | 11,028.0 | |
| + Current Tax | 2,491.0 | 2,419.0 | 1,173.0 | 2,998.0 | 3,146.0 | 3,202.0 | 2,784.0 | 3,053.0 | 3,178.0 | 2,871.0 | 2,664.0 | 3,356.0 | |
| + Deferred Tax | 62.0 | 87.0 | 1,092.0 | -351.0 | -409.0 | -354.0 | -159.0 | -237.0 | -324.0 | -308.0 | -376.0 | -103.0 | |
| Tax Expense | 2,553.0 | 2,506.0 | 2,265.0 | 2,647.0 | 2,737.0 | 2,848.0 | 2,625.0 | 2,816.0 | 2,854.0 | 2,563.0 | 2,288.0 | 3,253.0 | |
| Net Income | 6,215.0 | 6,113.0 | 7,975.0 | 6,374.0 | 6,516.0 | 6,822.0 | 7,038.0 | 6,924.0 | 7,375.0 | 6,666.0 | 8,509.0 | 7,775.0 | |
| + Net Income — Continuing Ops | 6,215.0 | 6,113.0 | 7,975.0 | 6,374.0 | 6,516.0 | 6,822.0 | 7,038.0 | 6,924.0 | 7,375.0 | 6,666.0 | 8,509.0 | 7,775.0 | |
| + Other Comprehensive Income | -16.0 | 504.0 | -152.0 | -33.0 | 694.0 | -477.0 | 275.0 | 1,113.0 | 782.0 | 387.0 | 1,055.0 | 371.0 | |
| Total Comprehensive Income | 6,199.0 | 6,617.0 | 7,823.0 | 6,341.0 | 7,210.0 | 6,345.0 | 7,313.0 | 8,037.0 | 8,157.0 | 7,053.0 | 9,564.0 | 8,146.0 | |
| Net Income to Common | 6,212.0 | 6,106.0 | 7,969.0 | 6,368.0 | 6,506.0 | 6,806.0 | 7,033.0 | 6,921.0 | 7,364.0 | 6,654.0 | 8,501.0 | 7,769.0 | |
| Minority Interest | 3.0 | 7.0 | 6.0 | 6.0 | 10.0 | 16.0 | 5.0 | 3.0 | 11.0 | 12.0 | 8.0 | 6.0 | |
| Per Share | |||||||||||||
| Basic EPS | 15.01 | 14.76 | 19.25 | 15.38 | 15.71 | 16.43 | 16.98 | 16.70 | 17.76 | 16.17 | 21.01 | 19.19 | |
| Diluted EPS | 14.99 | 14.74 | 19.22 | 15.35 | 15.68 | 16.39 | 16.94 | 16.68 | 17.74 | 16.14 | 20.98 | 19.17 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 275.0 | 1,113.0 | 782.0 | 387.0 | 1,055.0 | 371.0 | |
| + Items NOT to be Reclassified to P&L | -24.0 | 62.0 | 14.0 | 34.0 | 69.0 | -60.0 | -116.0 | -35.0 | -46.0 | 52.0 | 138.0 | 356.0 | |
| + Items to be Reclassified to P&L | 8.0 | 442.0 | -166.0 | -67.0 | 625.0 | -417.0 | 391.0 | 1,148.0 | 828.0 | 335.0 | 917.0 | 15.0 | |
| Comprehensive Income — Owners of Parent | 6,196.0 | 6,605.0 | 7,821.0 | 6,337.0 | 7,190.0 | 6,336.0 | 7,304.0 | 8,024.0 | 8,140.0 | 7,040.0 | 9,546.0 | 8,142.0 | |
| Comprehensive Income — Non-controlling Interests | 3.0 | 12.0 | 2.0 | 4.0 | 20.0 | 9.0 | 9.0 | 13.0 | 17.0 | 13.0 | 18.0 | 4.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 15.01 | 14.76 | 19.25 | 15.38 | 15.71 | 16.43 | 16.98 | 16.70 | 17.76 | 16.17 | 21.01 | 19.19 | |
| Diluted EPS — Continuing Operations | 14.99 | 14.74 | 19.22 | 15.35 | 15.68 | 16.39 | 16.94 | 16.68 | 17.74 | 16.14 | 20.98 | 19.17 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 38,994.0 | 38,821.0 | 37,923.0 | 39,315.0 | 40,986.0 | 41,764.0 | 40,925.0 | 42,279.0 | 44,490.0 | 45,479.0 | 46,402.0 | 48,211.0 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 8,768.0 | 8,619.0 | 10,240.0 | 9,021.0 | 9,253.0 | 9,670.0 | 9,663.0 | 9,740.0 | 10,229.0 | 10,518.0 | 10,797.0 | 11,028.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1,289.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 6,215.0 | 6,113.0 | 7,975.0 | 6,374.0 | 6,516.0 | 6,822.0 | 7,038.0 | 6,924.0 | 7,375.0 | 7,597.0 | 8,509.0 | 7,775.0 | |
| EPS Adj | 15.01 | 14.76 | 19.25 | 15.38 | 15.71 | 16.43 | 16.98 | 16.70 | 17.76 | 18.43 | 21.01 | 19.19 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 2,070.0 | 2,070.0 | 2,071.0 | 2,072.0 | 2,072.0 | 2,072.0 | 2,073.0 | 2,074.0 | 2,074.0 | 2,024.0 | 2,024.0 | 2,025.0 | |