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 | 44,584.0 | 41,940.0 | 46,269.0 | 42,943.0 | 39,684.0 | 41,378.0 | 44,819.0 | 43,147.0 | 45,152.0 | 45,991.0 | 51,180.0 | 47,364.0 | |
| Other Income | 237.0 | 194.0 | 242.0 | 164.0 | 153.0 | 147.0 | 230.0 | 350.0 | 284.0 | 273.0 | 341.0 | 724.0 | |
| Total Income | 44,821.0 | 42,134.0 | 46,511.0 | 43,107.0 | 39,837.0 | 41,525.0 | 45,049.0 | 43,497.0 | 45,436.0 | 46,264.0 | 51,521.0 | 48,088.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 21,485.0 | 24,283.0 | 24,541.0 | 21,463.0 | 21,965.0 | 22,123.0 | 22,773.0 | 20,762.0 | 23,921.0 | 23,525.0 | 20,628.0 | 24,586.0 | |
| + Purchases of Stock-in-Trade | 171.0 | 232.0 | 477.0 | 71.0 | 116.0 | 109.0 | 549.0 | 554.0 | 722.0 | 718.0 | 1,042.0 | 1,814.0 | |
| + Changes in Inventories | 2,709.0 | -4,135.0 | 534.0 | 1,000.0 | -980.0 | 258.0 | 551.0 | -179.0 | -1,363.0 | 1,288.0 | 4,973.0 | -2,285.0 | |
| + Employee Benefit Expense | 1,097.0 | 1,182.0 | 1,151.0 | 1,248.0 | 1,220.0 | 1,149.0 | 1,181.0 | 1,318.0 | 1,307.0 | 1,305.0 | 1,355.0 | 1,306.0 | |
| + Finance Costs | 2,084.0 | 1,996.0 | 2,062.0 | 2,073.0 | 2,130.0 | 2,115.0 | 2,094.0 | 2,217.0 | 2,413.0 | 2,304.0 | 2,168.0 | 1,712.0 | |
| + Depreciation & Amortisation | 2,019.0 | 2,059.0 | 2,194.0 | 2,209.0 | 2,267.0 | 2,336.0 | 2,497.0 | 2,537.0 | 2,554.0 | 2,362.0 | 2,148.0 | 2,137.0 | |
| + Other Expenses | 11,236.0 | 13,198.0 | 13,442.0 | 13,651.0 | 11,926.0 | 12,160.0 | 13,387.0 | 13,116.0 | 13,450.0 | 12,659.0 | 14,548.0 | 12,560.0 | |
| Total Expenses | 40,801.0 | 38,815.0 | 44,401.0 | 41,715.0 | 38,644.0 | 40,250.0 | 43,032.0 | 40,325.0 | 43,004.0 | 44,161.0 | 46,862.0 | 41,830.0 | |
| EBITDA | 7,886.0 | 7,180.0 | 6,124.0 | 5,510.0 | 5,437.0 | 5,579.0 | 6,378.0 | 7,576.0 | 7,115.0 | 6,496.0 | 8,634.0 | 9,383.0 | |
| EBIT | 5,867.0 | 5,121.0 | 3,930.0 | 3,301.0 | 3,170.0 | 3,243.0 | 3,881.0 | 5,039.0 | 4,561.0 | 4,134.0 | 6,486.0 | 7,246.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 4,020.0 | 3,319.0 | 2,110.0 | 1,392.0 | 1,193.0 | 1,275.0 | 2,017.0 | 3,172.0 | 2,432.0 | 2,103.0 | 4,659.0 | 6,258.0 | |
| + Exceptional Items | 589.0 | 0.0 | 0.0 | 0.0 | -342.0 | -103.0 | -44.0 | 0.0 | 0.0 | -529.0 | 17,888.0 | 0.0 | |
| Pretax Income | 4,609.0 | 3,319.0 | 2,110.0 | 1,392.0 | 851.0 | 1,172.0 | 1,973.0 | 3,172.0 | 2,432.0 | 1,574.0 | 22,547.0 | 6,258.0 | |
| + Current Tax | 897.0 | 653.0 | 619.0 | 448.0 | 395.0 | 149.0 | 776.0 | 793.0 | 608.0 | 391.0 | 2,007.0 | 1,265.0 | |
| + Deferred Tax | 915.0 | 200.0 | 71.0 | 65.0 | -10.0 | 310.0 | -547.0 | 70.0 | 90.0 | -1,344.0 | 1,127.0 | 199.0 | |
| Tax Expense | 1,812.0 | 853.0 | 690.0 | 513.0 | 385.0 | 459.0 | 229.0 | 863.0 | 698.0 | -953.0 | 3,134.0 | 1,464.0 | |
| + Share of Associates & JVs | -24.0 | -16.0 | -98.0 | -12.0 | -62.0 | 6.0 | -243.0 | -100.0 | -88.0 | -117.0 | -170.0 | -98.0 | |
| Net Income | 2,773.0 | 2,450.0 | 1,322.0 | 867.0 | 404.0 | 719.0 | 1,501.0 | 2,209.0 | 1,646.0 | 2,410.0 | 19,243.0 | 4,696.0 | |
| + Net Income — Continuing Ops | 2,797.0 | 2,466.0 | 1,420.0 | 879.0 | 466.0 | 713.0 | 1,744.0 | 2,309.0 | 1,734.0 | 2,527.0 | 19,413.0 | 4,794.0 | |
| + Other Comprehensive Income | 1,311.0 | -352.0 | 882.0 | 2,182.0 | 204.0 | -1,391.0 | -945.0 | -66.0 | 435.0 | -374.0 | -843.0 | 818.0 | |
| Total Comprehensive Income | 4,084.0 | 2,098.0 | 2,204.0 | 3,049.0 | 608.0 | -672.0 | 556.0 | 2,143.0 | 2,081.0 | 2,036.0 | 18,400.0 | 5,514.0 | |
| Net Income to Common | 2,760.0 | 2,415.0 | 1,299.0 | 845.0 | 439.0 | 717.0 | 1,503.0 | 2,184.0 | 1,623.0 | 2,139.0 | 16,370.0 | 4,651.0 | |
| Minority Interest | 13.0 | 35.0 | 23.0 | 22.0 | -35.0 | 2.0 | -2.0 | 25.0 | 23.0 | 271.0 | 2,873.0 | 45.0 | |
| Per Share | |||||||||||||
| Basic EPS | 11.38 | 9.92 | 5.33 | 3.47 | 1.80 | 2.94 | 6.15 | 8.95 | 6.66 | 8.76 | 67.07 | 19.05 | |
| Diluted EPS | 11.33 | 9.88 | 5.31 | 3.45 | 1.80 | 2.93 | 6.14 | 8.93 | 6.64 | 8.75 | 66.94 | 19.02 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -945.0 | -66.0 | 435.0 | -374.0 | -843.0 | 818.0 | |
| + Items NOT to be Reclassified to P&L | 1,672.0 | -288.0 | 1,225.0 | 2,090.0 | -14.0 | -924.0 | -1,064.0 | -162.0 | 84.0 | -484.0 | -94.0 | 1,134.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -154.0 | -33.0 | -1.0 | -68.0 | -13.0 | 163.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 285.0 | -34.0 | 145.0 | 243.0 | 191.0 | -135.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -76.0 | -119.0 | -258.0 | 453.0 | 554.0 | -709.0 | -50.0 | 75.0 | 579.0 | 101.0 | -834.0 | -204.0 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -15.0 | 12.0 | 229.0 | 59.0 | -72.0 | -51.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | -21.0 | -60.0 | 118.0 | 145.0 | -107.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 4,078.0 | 2,065.0 | 2,182.0 | 2,182.0 | 644.0 | -674.0 | 558.0 | 2,118.0 | 2,058.0 | 1,765.0 | 15,527.0 | 5,469.0 | |
| Comprehensive Income — Non-controlling Interests | 6.0 | 33.0 | 22.0 | 0.0 | -36.0 | 2.0 | -2.0 | 25.0 | 23.0 | 271.0 | 2,873.0 | 45.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 11.38 | 9.92 | 5.33 | 3.47 | 1.80 | 2.94 | 6.15 | 8.95 | 6.66 | 8.76 | 67.07 | 19.05 | |
| Diluted EPS — Continuing Operations | 11.33 | 9.88 | 5.31 | 3.45 | 1.80 | 2.93 | 6.14 | 8.93 | 6.64 | 8.75 | 66.94 | 19.02 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 20,219.0 | 21,560.0 | 20,717.0 | 20,409.0 | 18,583.0 | 18,888.0 | 20,946.0 | 22,010.0 | 21,872.0 | 20,460.0 | 24,537.0 | 23,249.0 | |
| Gross Margin % | 45.35 | 51.41 | 44.78 | 47.53 | 46.83 | 45.65 | 46.73 | 51.01 | 48.44 | 44.49 | 47.94 | 49.09 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 4,020.0 | 3,319.0 | 2,110.0 | 1,392.0 | 1,193.0 | 1,275.0 | 2,017.0 | 3,172.0 | 2,432.0 | 2,103.0 | 4,659.0 | 6,258.0 | |
| − Exceptional Items (reconciliation) | 589.0 | 0.0 | 0.0 | 0.0 | -342.0 | -103.0 | -44.0 | 0.0 | 0.0 | -529.0 | 17,888.0 | 0.0 | |
| Net Income Adj (tax-effected) | 2,415.6 | 2,450.0 | 1,322.0 | 867.0 | 591.3 | 781.7 | 1,539.9 | 2,209.0 | 1,646.0 | 2,939.0 | 3,841.4 | 4,696.0 | |
| EPS Adj | 9.91 | 9.92 | 5.33 | 3.47 | 2.63 | 3.20 | 6.31 | 8.95 | 6.66 | 10.68 | 13.39 | 19.05 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| 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 | 0.03 | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 | 0.03 | 0.02 | 0.02 | 0.02 | 0.03 | 0.01 | |
| Filed Iscr | 0.04 | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.04 | 0.03 | 0.03 | 0.05 | 0.07 | |
| Paid Up Equity Capital | 243.0 | 244.0 | 244.0 | 244.0 | 244.0 | 244.0 | 244.0 | 244.0 | 244.0 | 244.0 | 244.0 | 244.0 | |