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 | 14,943.9 | 19,452.1 | 17,825.3 | 19,570.7 | 16,969.6 | 22,110.7 | 22,151.9 | 20,496.3 | 18,555.3 | 23,471.9 | 22,438.4 | 24,584.1 | |
| Other Income | 559.1 | 610.1 | 679.8 | 678.2 | 789.4 | 882.1 | 945.6 | 1,046.3 | 1,044.2 | 1,068.7 | 1,392.3 | 1,030.0 | |
| Total Income | 15,502.9 | 20,062.3 | 18,505.1 | 20,248.9 | 17,759.0 | 22,992.8 | 23,097.5 | 21,542.6 | 19,599.5 | 24,540.6 | 23,830.7 | 25,614.1 | |
| Expenses | |||||||||||||
| + Purchases of Stock-in-Trade | 81.8 | 96.0 | 86.8 | 83.7 | 81.3 | 110.6 | 107.8 | 101.9 | 114.4 | 135.8 | 144.2 | 144.8 | |
| + Changes in Inventories | 0.3 | 2.5 | 0.2 | 1.9 | -0.1 | -1.6 | -0.4 | 2.4 | -1.7 | 0.3 | -2.4 | 1.7 | |
| + Employee Benefit Expense | 1,521.7 | 1,691.6 | 1,798.7 | 1,757.2 | 1,849.4 | 1,918.7 | 1,947.2 | 2,049.9 | 2,044.8 | 2,102.7 | 2,074.8 | 2,279.3 | |
| + Finance Costs | 1,021.3 | 1,095.2 | 1,099.1 | 1,157.6 | 1,240.1 | 1,308.1 | 1,374.2 | 1,396.1 | 1,464.9 | 1,545.2 | 1,484.6 | 1,565.3 | |
| + Depreciation & Amortisation | 1,549.0 | 1,665.7 | 1,803.3 | 1,875.8 | 2,087.5 | 2,225.5 | 2,491.4 | 2,566.0 | 2,640.5 | 2,782.2 | 2,819.5 | 2,970.2 | |
| + Other Expenses | 11,139.8 | 12,512.7 | 11,946.0 | 12,568.7 | 13,407.9 | 14,904.4 | 14,007.9 | 13,115.6 | 15,818.3 | 15,865.7 | 19,411.8 | 18,891.2 | |
| Total Expenses | 15,313.8 | 17,063.7 | 16,734.1 | 17,444.9 | 18,666.1 | 20,465.7 | 19,928.1 | 19,231.9 | 22,081.2 | 22,431.9 | 25,932.5 | 25,852.5 | |
| EBITDA | 2,200.3 | 5,149.3 | 3,993.5 | 5,159.2 | 1,631.1 | 5,178.6 | 6,089.4 | 5,226.5 | 579.5 | 5,367.4 | 810.0 | 3,267.1 | |
| EBIT | 651.3 | 3,483.6 | 2,190.3 | 3,283.4 | -456.4 | 2,953.1 | 3,598.0 | 2,660.5 | -2,061.0 | 2,585.2 | -2,009.5 | 296.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 189.1 | 2,998.5 | 1,771.0 | 2,804.0 | -907.1 | 2,527.1 | 3,169.4 | 2,310.7 | -2,481.7 | 2,108.7 | -2,101.8 | -238.4 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1,546.5 | -249.9 | 0.0 | |
| Pretax Income | 189.1 | 2,998.5 | 1,771.0 | 2,804.0 | -907.1 | 2,527.1 | 3,169.4 | 2,310.7 | -2,481.7 | 562.2 | -2,351.7 | -238.4 | |
| + Current Tax | 0.2 | 0.4 | 0.4 | 75.2 | 79.6 | 78.3 | 101.5 | 134.4 | 100.4 | -153.9 | -67.0 | -0.4 | |
| + Deferred Tax | 0.0 | 0.0 | -124.2 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 167.0 | 252.2 | 0.0 | |
| Tax Expense | 0.2 | 0.4 | -123.9 | 75.2 | 79.6 | 78.3 | 101.9 | 134.4 | 100.4 | 13.1 | 185.2 | -0.4 | |
| Net Income | 188.9 | 2,998.1 | 1,894.8 | 2,728.8 | -986.7 | 2,448.8 | 3,067.5 | 2,176.3 | -2,582.1 | 549.1 | -2,536.9 | -238.0 | |
| + Net Income — Continuing Ops | 188.9 | 2,998.1 | 1,894.8 | 2,728.8 | -986.7 | 2,448.8 | 3,067.5 | 2,176.3 | -2,582.1 | 549.1 | -2,536.9 | -238.0 | |
| + Other Comprehensive Income | -1.1 | -11.8 | -0.3 | 7.1 | -7.0 | 1.3 | -10.9 | -1.4 | 15.0 | -28.1 | 390.3 | 2.3 | |
| Total Comprehensive Income | 187.9 | 2,986.3 | 1,894.5 | 2,735.9 | -993.7 | 2,450.1 | 3,056.6 | 2,174.9 | -2,567.1 | 521.0 | -2,146.6 | -235.7 | |
| Net Income to Common | 188.9 | 2,998.1 | 1,894.8 | 2,728.8 | -986.7 | 2,448.8 | 3,067.5 | 2,176.3 | -2,581.7 | 549.8 | -2,536.3 | -237.6 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.4 | -0.7 | -0.6 | -0.4 | |
| Per Share | |||||||||||||
| Basic EPS | 4.90 | 77.69 | 49.09 | 70.70 | -25.55 | 63.38 | 79.38 | 56.31 | -66.79 | 14.22 | -65.62 | -6.15 | |
| Diluted EPS | 4.89 | 77.58 | 49.03 | 70.57 | -25.51 | 63.30 | 79.27 | 56.24 | -66.79 | 14.20 | -65.62 | -6.15 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -10.9 | -1.4 | 15.0 | -28.1 | 390.3 | 2.3 | |
| + Items NOT to be Reclassified to P&L | 0.6 | -11.7 | -2.0 | 6.0 | -7.0 | -1.9 | -7.7 | -9.8 | 1.2 | -0.2 | 36.7 | 7.7 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -1.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Items to be Reclassified to P&L | -1.7 | -0.1 | 1.7 | 1.1 | 0.0 | 3.2 | -3.6 | 8.4 | 13.8 | -27.9 | 353.6 | -5.4 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 1.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 187.9 | 2,986.3 | 1,894.5 | 2,735.9 | -993.7 | 2,450.1 | 3,056.6 | 2,174.9 | -2,566.7 | 521.7 | -2,146.3 | -235.3 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.4 | -0.7 | -0.3 | -0.4 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 4.90 | 77.69 | 49.09 | 70.70 | -25.55 | 63.38 | 79.38 | 56.31 | -66.79 | 14.22 | -65.62 | -6.15 | |
| Diluted EPS — Continuing Operations | 4.89 | 77.58 | 49.03 | 70.57 | -25.51 | 63.30 | 79.27 | 56.24 | -66.79 | 14.20 | -65.62 | -6.15 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 14,861.8 | 19,353.7 | 17,738.2 | 19,485.1 | 16,888.4 | 22,001.7 | 22,044.5 | 20,392.0 | 18,442.6 | 23,335.8 | 22,296.6 | 24,437.6 | |
| Gross Margin % | 99.45 | 99.49 | 99.51 | 99.56 | 99.52 | 99.51 | 99.52 | 99.49 | 99.39 | 99.42 | 99.37 | 99.40 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 189.1 | 2,998.5 | 1,771.0 | 2,804.0 | -907.1 | 2,527.1 | 3,169.4 | 2,310.7 | -2,481.7 | 2,108.7 | -2,101.8 | -238.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1,546.5 | -249.9 | 0.0 | |
| Net Income Adj (tax-effected) | 188.9 | 2,998.1 | 1,894.8 | 2,728.8 | -986.7 | 2,448.8 | 3,067.5 | 2,176.3 | -2,582.1 | 2,059.6 | -2,287.0 | -238.0 | |
| EPS Adj | 4.90 | 77.69 | 49.09 | 70.70 | -25.55 | 63.38 | 79.38 | 56.31 | -66.79 | 53.34 | -59.16 | -6.15 | |
| 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 | |
| Paid Up Equity Capital | 385.8 | 385.9 | 386.0 | 386.0 | 386.3 | 386.4 | 386.4 | 386.5 | 386.6 | 386.6 | 386.6 | 386.7 | |