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 | 51,024.0 | 55,127.8 | 67,078.7 | 55,119.8 | 61,554.6 | 64,667.8 | 74,392.3 | 63,678.9 | 67,983.5 | 71,449.7 | 82,762.2 | 67,941.7 | |
| Other Income | 1,133.0 | 837.8 | 1,041.7 | 920.6 | 1,101.3 | 967.9 | 1,135.1 | 1,356.8 | 1,384.3 | 1,441.0 | 1,578.6 | 2,376.7 | |
| Total Income | 52,157.0 | 55,965.6 | 68,120.4 | 56,040.5 | 62,655.9 | 65,635.7 | 75,527.3 | 65,035.7 | 69,367.8 | 72,890.7 | 84,340.8 | 70,318.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 17,164.0 | 18,898.6 | 25,839.9 | 18,596.7 | 24,284.9 | 23,622.1 | 29,071.2 | 21,610.3 | 24,592.6 | 24,450.7 | 29,938.8 | 20,959.5 | |
| + Purchases of Stock-in-Trade | 338.5 | 285.2 | 114.8 | 351.6 | 331.9 | 455.7 | 263.0 | 212.4 | 302.1 | 298.3 | 449.6 | 426.7 | |
| + Changes in Inventories | 373.8 | -2.1 | 1,057.3 | -156.3 | -477.3 | -20.9 | 243.8 | -493.3 | -168.7 | -11.1 | -1,290.0 | -1,791.3 | |
| + Employee Benefit Expense | 10,298.9 | 10,253.3 | 10,729.5 | 11,043.5 | 11,455.7 | 11,912.2 | 12,357.3 | 12,638.4 | 12,986.0 | 12,799.9 | 13,762.9 | 14,043.4 | |
| + Finance Costs | 864.0 | 904.2 | 926.3 | 861.4 | 884.4 | 842.7 | 745.9 | 781.6 | 762.8 | 625.1 | 679.3 | 538.7 | |
| + Depreciation & Amortisation | 909.9 | 920.8 | 1,021.2 | 997.9 | 1,023.8 | 1,047.0 | 1,052.4 | 1,033.3 | 1,091.8 | 1,071.7 | 1,168.0 | 1,032.3 | |
| + Other Expenses | 17,216.9 | 19,933.9 | 22,103.3 | 19,669.0 | 19,597.4 | 22,443.9 | 24,254.5 | 23,393.5 | 23,465.2 | 26,495.1 | 31,290.6 | 28,187.0 | |
| Total Expenses | 47,166.0 | 51,193.7 | 61,792.2 | 51,363.8 | 57,100.8 | 60,302.6 | 67,988.1 | 59,176.2 | 63,031.7 | 65,729.8 | 75,999.1 | 63,396.2 | |
| EBITDA | 5,632.0 | 5,759.0 | 7,234.0 | 5,615.3 | 6,362.0 | 6,254.9 | 8,202.5 | 6,317.7 | 6,806.4 | 7,416.8 | 8,610.3 | 6,116.5 | |
| EBIT | 4,722.1 | 4,838.3 | 6,212.8 | 4,617.4 | 5,338.2 | 5,207.9 | 7,150.1 | 5,284.4 | 5,714.6 | 6,345.1 | 7,442.3 | 5,084.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 4,991.1 | 4,771.8 | 6,328.2 | 4,676.7 | 5,555.1 | 5,333.0 | 8,014.0 | 5,859.5 | 6,336.1 | 7,161.0 | 8,341.6 | 6,922.3 | |
| + Exceptional Items | 0.0 | 0.0 | 93.6 | 0.0 | 0.0 | 0.0 | 474.8 | 0.0 | 0.0 | -1,791.1 | 68.7 | 0.0 | |
| Pretax Income | 4,991.1 | 4,771.8 | 6,421.8 | 4,676.7 | 5,555.1 | 5,333.0 | 8,014.0 | 5,859.5 | 6,336.1 | 5,369.9 | 8,410.3 | 6,922.3 | |
| + Current Tax | 1,086.5 | 1,190.6 | 1,599.5 | 1,335.5 | 1,493.2 | 1,520.5 | 1,751.7 | 1,518.5 | 1,577.0 | 1,442.0 | 2,215.5 | 1,881.2 | |
| + Deferred Tax | 49.0 | -13.3 | -181.2 | -98.9 | -50.9 | -188.5 | 128.9 | 15.5 | 72.1 | 98.6 | -122.7 | 58.2 | |
| Tax Expense | 1,135.5 | 1,177.3 | 1,418.3 | 1,236.5 | 1,442.3 | 1,332.0 | 1,880.6 | 1,534.0 | 1,649.0 | 1,540.7 | 2,092.8 | 1,939.4 | |
| + Share of Associates & JVs | -10.1 | -1.7 | 9.6 | 4.6 | -14.0 | -27.1 | 22.4 | -7.4 | -9.1 | -4.6 | -184.5 | 5.2 | |
| Net Income | 3,845.5 | 3,592.8 | 5,013.2 | 3,444.7 | 4,098.8 | 3,974.0 | 5,497.3 | 4,318.2 | 4,678.0 | 3,824.7 | 6,133.1 | 4,988.0 | |
| + Net Income — Continuing Ops | 3,855.6 | 3,594.5 | 5,003.5 | 3,440.1 | 4,112.8 | 4,001.0 | — | 4,325.6 | 4,687.1 | 3,829.2 | 6,317.5 | 4,982.9 | |
| + Other Comprehensive Income | -423.0 | 492.6 | 6.6 | 196.1 | 358.3 | -1,276.1 | — | 1,158.9 | -489.5 | 647.6 | -1,723.4 | 837.8 | |
| Total Comprehensive Income | 3,422.5 | 4,085.4 | 5,019.8 | 3,640.8 | 4,457.2 | 2,697.9 | — | 5,477.1 | 4,188.5 | 4,472.2 | 4,409.6 | 5,825.8 | |
| Net Income to Common | 3,222.6 | 2,947.4 | 4,396.1 | 2,785.7 | 3,395.3 | 3,358.8 | — | 3,617.2 | 3,926.1 | 3,215.1 | 5,325.6 | 4,122.9 | |
| Minority Interest | 622.9 | 645.5 | 617.1 | 659.0 | 703.6 | 615.1 | — | 701.0 | 751.9 | 609.5 | 807.5 | 865.2 | |
| Per Share | |||||||||||||
| Basic EPS | 22.94 | 21.44 | 31.98 | 20.26 | 24.69 | 24.43 | 39.98 | 26.30 | 28.54 | 23.37 | 38.71 | 29.97 | |
| Diluted EPS | 22.92 | 21.42 | 31.95 | 20.25 | 24.68 | 24.41 | 39.95 | 26.29 | 28.53 | 23.36 | 38.70 | 29.96 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | — | 1,158.9 | -489.5 | 647.6 | -1,723.4 | 837.8 | |
| + Items NOT to be Reclassified to P&L | 19.6 | 29.0 | 2.7 | -53.5 | -61.4 | -31.4 | — | -90.7 | -31.6 | 99.7 | -93.3 | 129.6 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | — | -27.0 | -7.5 | 28.8 | -24.9 | 32.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | 7.7 | 5.9 | 1.3 | -14.0 | -13.7 | -8.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -588.5 | 591.8 | 40.1 | 301.4 | 450.2 | -1,460.1 | — | 1,345.6 | -628.1 | 753.4 | -2,194.5 | 976.1 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | — | 122.9 | -162.7 | 176.8 | -539.5 | 235.0 | |
| + Tax on Items to be Reclassified — alt tag | -153.5 | 122.2 | 34.9 | 65.8 | 44.2 | -207.3 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 2,854.0 | 3,416.4 | 4,354.7 | 2,933.6 | 3,818.3 | 2,193.5 | — | 4,774.5 | 3,658.0 | 3,896.0 | 3,941.4 | 4,740.4 | |
| Comprehensive Income — Non-controlling Interests | 568.5 | 669.1 | 665.1 | 707.2 | 638.9 | 504.4 | — | 702.6 | 530.5 | 576.2 | 468.2 | 1,085.5 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 22.94 | 21.44 | 31.98 | 20.26 | 24.69 | 24.43 | — | 26.30 | 28.54 | 23.37 | 38.71 | 29.97 | |
| Diluted EPS — Continuing Operations | 22.92 | 21.42 | 31.95 | 20.25 | 24.68 | 24.41 | — | 26.29 | 28.53 | 23.36 | 38.70 | 29.96 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 33,147.8 | 35,946.2 | 40,066.8 | 36,327.8 | 37,415.1 | 40,611.0 | 44,814.3 | 42,349.6 | 43,257.6 | 46,711.8 | 53,663.8 | 48,346.9 | |
| Gross Margin % | 64.97 | 65.21 | 59.73 | 65.91 | 60.78 | 62.80 | 60.24 | 66.50 | 63.63 | 65.38 | 64.84 | 71.16 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 4,991.1 | 4,771.8 | 6,328.2 | 4,676.7 | 5,555.1 | 5,333.0 | 8,014.0 | 5,859.5 | 6,336.1 | 7,161.0 | 8,341.6 | 6,922.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 93.6 | 0.0 | 0.0 | 0.0 | 474.8 | 0.0 | 0.0 | -1,791.1 | 68.7 | 0.0 | |
| Net Income Adj (tax-effected) | 3,845.5 | 3,592.8 | 4,940.2 | 3,444.7 | 4,098.8 | 3,974.0 | 5,497.3 | 4,318.2 | 4,678.0 | 5,101.9 | 6,081.5 | 4,988.0 | |
| EPS Adj | 22.94 | 21.44 | 31.51 | 20.26 | 24.69 | 24.43 | 39.98 | 26.30 | 28.54 | 31.17 | 38.38 | 29.97 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| 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 | 0.06 | 0.05 | 0.06 | 0.01 | 0.03 | 0.02 | 0.06 | 0.01 | 0.06 | 0.02 | 0.09 | 0.11 | |
| Filed Iscr | 0.06 | 0.05 | 0.07 | 0.05 | 0.06 | 0.06 | 0.10 | 0.07 | 0.08 | 0.11 | 0.12 | 0.11 | |
| Paid Up Equity Capital | 274.9 | 274.9 | 274.9 | 275.0 | 275.0 | 275.0 | 275.0 | 275.1 | 275.1 | 275.1 | 275.1 | 275.2 | |