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 | 8,905.4 | 9,016.6 | 8,892.9 | 9,142.6 | 9,432.9 | 9,660.9 | 9,771.7 | 9,840.6 | 10,394.3 | 10,781.0 | 11,291.7 | 11,608.0 | |
| Other Income | 143.2 | 219.5 | 207.6 | 227.1 | 298.9 | 212.5 | 251.2 | 392.1 | 300.4 | 227.2 | 174.7 | 255.4 | |
| Total Income | 9,048.6 | 9,236.1 | 9,100.5 | 9,369.7 | 9,731.8 | 9,873.4 | 10,022.9 | 10,232.7 | 10,694.7 | 11,008.2 | 11,466.4 | 11,863.4 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 5,680.8 | 5,632.7 | 5,820.1 | 5,887.1 | 6,014.0 | 6,254.9 | 6,466.6 | 6,380.5 | 6,467.6 | 6,549.2 | 6,889.6 | 6,961.8 | |
| + Finance Costs | 47.0 | 60.7 | 68.0 | 72.4 | 70.3 | 68.9 | 67.3 | 72.4 | 69.3 | 69.3 | 65.3 | 76.3 | |
| + Depreciation & Amortisation | 208.2 | 199.0 | 227.0 | 235.2 | 241.1 | 264.4 | 250.8 | 242.9 | 282.0 | 265.6 | 263.6 | 261.3 | |
| + Other Expenses | 1,593.3 | 1,799.0 | 1,537.1 | 1,649.4 | 1,719.6 | 1,812.7 | 1,708.9 | 1,810.7 | 1,996.6 | 2,229.1 | 2,429.1 | 2,585.6 | |
| Total Expenses | 7,529.3 | 7,691.4 | 7,652.2 | 7,844.1 | 8,045.0 | 8,400.9 | 8,493.6 | 8,506.5 | 8,815.5 | 9,113.2 | 9,647.6 | 9,885.0 | |
| EBITDA | 1,631.3 | 1,584.9 | 1,535.7 | 1,606.1 | 1,699.3 | 1,593.3 | 1,596.2 | 1,649.4 | 1,930.1 | 2,002.7 | 1,973.0 | 2,060.6 | |
| EBIT | 1,423.1 | 1,385.9 | 1,308.7 | 1,370.9 | 1,458.2 | 1,328.9 | 1,345.4 | 1,406.5 | 1,648.1 | 1,737.1 | 1,709.4 | 1,799.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 1,519.3 | 1,544.7 | 1,448.3 | 1,525.6 | 1,686.8 | 1,472.5 | 1,529.3 | 1,726.2 | 1,879.2 | 1,895.0 | 1,818.8 | 1,978.4 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -590.3 | 62.2 | 0.0 | |
| Pretax Income | 1,519.3 | 1,544.7 | 1,448.3 | 1,525.6 | 1,686.8 | 1,472.5 | 1,529.3 | 1,726.2 | 1,879.2 | 1,304.7 | 1,881.0 | 1,978.4 | |
| + Current Tax | 375.7 | 386.1 | 311.0 | 395.9 | 440.3 | 369.5 | 372.7 | 460.5 | 515.0 | 365.6 | 511.2 | 464.5 | |
| + Deferred Tax | -18.7 | -10.7 | 36.6 | -5.4 | -5.1 | 16.3 | 28.0 | 11.1 | -17.0 | -20.5 | -17.5 | 45.3 | |
| Tax Expense | 357.0 | 375.4 | 347.6 | 390.5 | 435.2 | 385.8 | 400.7 | 471.6 | 498.0 | 345.1 | 493.7 | 509.8 | |
| Net Income | 1,162.3 | 1,169.3 | 1,100.7 | 1,135.1 | 1,251.6 | 1,086.7 | 1,128.6 | 1,254.6 | 1,381.2 | 959.6 | 1,387.3 | 1,468.6 | |
| + Net Income — Continuing Ops | 1,162.3 | 1,169.3 | 1,100.7 | 1,135.1 | 1,251.6 | 1,086.7 | 1,128.6 | 1,254.6 | 1,381.2 | 959.6 | 1,387.3 | 1,468.6 | |
| + Other Comprehensive Income | -141.5 | 75.8 | 160.4 | 122.0 | -157.2 | -304.4 | 285.0 | 51.7 | -689.7 | -41.8 | -1,051.2 | 605.4 | |
| Total Comprehensive Income | 1,020.8 | 1,245.1 | 1,261.1 | 1,257.1 | 1,094.4 | 782.3 | 1,413.6 | 1,306.3 | 691.5 | 917.8 | 336.1 | 2,074.0 | |
| Net Income to Common | 1,161.8 | 1,168.9 | 1,099.9 | 1,133.8 | 1,251.0 | 1,085.4 | 1,128.5 | 1,254.1 | 1,401.1 | 970.6 | 1,392.3 | 1,466.3 | |
| Minority Interest | 0.5 | 0.4 | 0.8 | 1.3 | 0.6 | 1.3 | 0.1 | 0.5 | -19.9 | -11.0 | -5.0 | 2.3 | |
| Per Share | |||||||||||||
| Basic EPS | 39.27 | 39.50 | 37.16 | 38.30 | 42.25 | 36.65 | 38.10 | 42.33 | 47.28 | 32.75 | 46.97 | 49.46 | |
| Diluted EPS | 39.17 | 39.40 | 37.06 | 38.23 | 42.17 | 36.59 | 38.04 | 42.28 | 47.23 | 32.71 | 46.93 | 49.42 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 285.0 | 51.7 | -689.7 | -41.8 | -1,051.2 | 605.4 | |
| + Items NOT to be Reclassified to P&L | 19.0 | 5.1 | -0.9 | 8.4 | -3.9 | 7.3 | -9.7 | -13.0 | 13.5 | 22.5 | 50.3 | 46.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -2.4 | -3.3 | 3.4 | 5.7 | 12.7 | 11.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | 7.6 | -0.9 | -0.2 | 2.1 | -1.0 | 1.8 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -203.0 | 78.9 | 228.6 | 156.9 | -216.5 | -397.0 | 383.5 | 54.9 | -944.8 | -93.5 | -1,475.2 | 766.8 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 91.2 | -6.5 | -245.0 | -34.9 | -386.4 | 196.0 | |
| + Tax on Items to be Reclassified — alt tag | -50.1 | 9.1 | 67.5 | 41.2 | -62.2 | -87.1 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 1,020.2 | 1,244.6 | 1,260.5 | 1,255.4 | 1,092.9 | 781.9 | 1,413.2 | 1,305.5 | 709.6 | 928.7 | 337.0 | 2,071.3 | |
| Comprehensive Income — Non-controlling Interests | 0.6 | 0.5 | 0.6 | 1.7 | 1.5 | 0.4 | 0.4 | 0.8 | -18.1 | -10.9 | -0.9 | 2.7 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 39.27 | 39.50 | 37.16 | 38.30 | 42.25 | 36.65 | 38.10 | 42.33 | 47.28 | 32.75 | 46.97 | 49.46 | |
| Diluted EPS — Continuing Operations | 39.17 | 39.40 | 37.06 | 38.23 | 42.17 | 36.59 | 38.04 | 42.28 | 47.23 | 32.71 | 46.93 | 49.42 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 8,905.4 | 9,016.6 | 8,892.9 | 9,142.6 | 9,432.9 | 9,660.9 | 9,771.7 | 9,840.6 | 10,394.3 | 10,781.0 | 11,291.7 | 11,608.0 | |
| 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) | 1,519.3 | 1,544.7 | 1,448.3 | 1,525.6 | 1,686.8 | 1,472.5 | 1,529.3 | 1,726.2 | 1,879.2 | 1,895.0 | 1,818.8 | 1,978.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -590.3 | 62.2 | 0.0 | |
| Net Income Adj (tax-effected) | 1,162.3 | 1,169.3 | 1,100.7 | 1,135.1 | 1,251.6 | 1,086.7 | 1,128.6 | 1,254.6 | 1,381.2 | 1,393.8 | 1,341.4 | 1,468.6 | |
| EPS Adj | 39.27 | 39.50 | 37.16 | 38.30 | 42.25 | 36.65 | 38.10 | 42.33 | 47.28 | 47.57 | 45.42 | 49.46 | |
| 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 | |
| Paid Up Equity Capital | 29.6 | 29.6 | 29.6 | 29.6 | 29.6 | 29.6 | 29.6 | 29.6 | 29.6 | 29.6 | 2.9 | 29.6 | |