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 | 37,072.8 | 33,512.8 | 38,471.2 | 35,779.4 | 37,449.2 | 38,764.3 | 40,920.1 | 38,605.2 | 42,344.2 | 49,904.1 | 52,462.5 | 52,469.8 | |
| Other Income | 829.3 | 996.4 | 1,183.6 | 1,060.5 | 1,523.2 | 1,057.7 | 1,511.2 | 1,888.2 | 946.2 | 1,055.1 | 483.9 | 1,874.0 | |
| Total Income | 37,902.1 | 34,509.2 | 39,654.8 | 36,839.9 | 38,972.4 | 39,822.0 | 42,431.3 | 40,493.4 | 43,290.4 | 50,959.2 | 52,946.4 | 54,343.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 12,253.6 | 18,561.3 | 20,859.8 | 20,247.2 | 21,773.1 | 21,964.7 | 23,333.3 | 21,936.8 | 25,324.2 | 29,233.6 | 35,168.9 | 32,013.2 | |
| + Purchases of Stock-in-Trade | 14,728.9 | 4,774.0 | 5,848.7 | 5,604.7 | 4,923.1 | 4,708.6 | 6,163.6 | 5,703.8 | 6,682.0 | 5,853.9 | 4,944.8 | 5,439.1 | |
| + Changes in Inventories | -815.3 | 18.5 | 404.2 | -1,090.4 | -192.8 | 633.0 | -577.3 | -279.4 | -1,547.2 | 1,181.0 | -1,626.9 | 2,901.9 | |
| + Employee Benefit Expense | 1,319.1 | 1,530.4 | 1,570.9 | 1,757.9 | 1,680.7 | 1,786.6 | 1,800.8 | 2,048.3 | 2,052.2 | 2,700.9 | 2,248.3 | 2,463.8 | |
| + Finance Costs | 35.1 | 35.8 | 76.2 | 57.3 | 43.0 | 46.3 | 47.6 | 46.8 | 57.2 | 61.7 | 73.0 | 63.5 | |
| + Depreciation & Amortisation | 794.4 | 1,301.5 | 1,298.3 | 1,331.7 | 1,385.7 | 1,429.0 | 1,461.8 | 1,556.0 | 1,703.0 | 1,734.6 | 1,748.1 | 1,780.3 | |
| + Other Expenses | 4,796.2 | 4,188.6 | 4,566.5 | 4,153.4 | 4,266.3 | 4,594.9 | 5,355.7 | 4,573.1 | 4,747.0 | 5,361.6 | 5,569.1 | 5,338.5 | |
| Total Expenses | 33,112.0 | 30,410.1 | 34,624.6 | 32,061.8 | 33,879.1 | 35,163.1 | 37,585.5 | 35,585.4 | 39,018.4 | 46,127.3 | 48,125.3 | 50,000.3 | |
| EBITDA | 4,790.3 | 4,440.0 | 5,221.1 | 5,106.6 | 4,998.8 | 5,076.5 | 4,844.0 | 4,622.6 | 5,086.0 | 5,573.1 | 6,158.3 | 4,313.3 | |
| EBIT | 3,995.9 | 3,138.5 | 3,922.8 | 3,774.9 | 3,613.1 | 3,647.5 | 3,382.2 | 3,066.6 | 3,383.0 | 3,838.5 | 4,410.2 | 2,533.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 4,790.1 | 4,099.1 | 5,030.2 | 4,778.1 | 5,093.3 | 4,658.9 | 4,845.8 | 4,908.0 | 4,272.0 | 4,831.9 | 4,821.1 | 4,343.5 | |
| Pretax Income | 4,790.1 | 4,099.1 | 5,030.2 | 4,778.1 | 5,093.3 | 4,658.9 | 4,845.8 | 4,908.0 | 4,272.0 | 4,831.9 | 4,821.1 | 4,343.5 | |
| + Current Tax | 1,016.1 | 927.5 | 1,063.0 | 972.3 | 1,020.4 | 1,019.3 | 870.9 | 1,036.2 | 972.8 | 898.6 | 1,412.2 | 873.1 | |
| + Deferred Tax | 67.7 | 21.3 | 92.3 | 103.7 | 1,017.7 | -20.2 | 135.7 | 114.9 | 17.5 | 139.6 | -152.8 | 121.2 | |
| Tax Expense | 1,083.8 | 948.8 | 1,155.3 | 1,076.0 | 2,038.1 | 999.1 | 1,006.6 | 1,151.1 | 990.3 | 1,038.2 | 1,259.4 | 994.3 | |
| + Share of Associates & JVs | 58.0 | 56.5 | 77.4 | 57.6 | 47.3 | 67.1 | 71.9 | 35.5 | 67.3 | 85.4 | 97.3 | 97.7 | |
| Net Income | 3,764.3 | 3,206.8 | 3,952.3 | 3,759.7 | 3,102.5 | 3,726.9 | 3,911.1 | 3,792.4 | 3,349.0 | 3,879.1 | 3,659.0 | 3,446.9 | |
| + Net Income — Continuing Ops | 3,706.3 | 3,150.3 | 3,874.9 | 3,702.1 | 3,055.2 | 3,659.8 | 3,839.2 | 3,756.9 | 3,281.7 | 3,793.7 | 3,561.7 | 3,349.2 | |
| + Other Comprehensive Income | 351.9 | -92.9 | -68.6 | 343.3 | 214.6 | -128.6 | -395.6 | 346.5 | 260.5 | 375.6 | -501.3 | 116.2 | |
| Total Comprehensive Income | 4,116.2 | 3,113.9 | 3,883.7 | 4,103.0 | 3,317.1 | 3,598.3 | 3,515.5 | 4,138.9 | 3,609.5 | 4,254.7 | 3,157.7 | 3,563.1 | |
| Net Income to Common | 3,764.3 | 3,206.8 | 3,952.3 | 3,759.7 | 3,102.5 | 0.0 | 3,911.1 | 3,792.4 | 3,349.0 | 3,879.1 | 3,659.0 | 3,446.9 | |
| Per Share | |||||||||||||
| Basic EPS | 124.61 | 102.00 | 251.42 | 119.58 | 98.68 | 118.54 | 124.40 | 120.62 | 106.52 | 123.38 | 116.38 | 109.63 | |
| Diluted EPS | 124.61 | 102.00 | 251.42 | 119.58 | 98.68 | 118.54 | 124.40 | 120.62 | 106.52 | 123.38 | 116.38 | 109.63 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -395.6 | 346.5 | 260.5 | 375.6 | -501.3 | 116.2 | |
| + Items NOT to be Reclassified to P&L | 398.5 | -101.8 | -76.2 | 382.5 | 286.9 | -157.9 | -463.0 | 397.0 | 305.4 | 445.1 | -579.4 | 125.6 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -67.4 | 50.5 | 44.9 | 69.5 | -78.1 | 9.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 46.6 | -8.9 | -7.6 | 39.2 | 72.3 | -29.3 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 4,116.2 | -92.9 | 3,883.7 | 4,103.0 | 3,317.1 | 3,598.3 | 3,515.5 | 4,138.9 | 260.5 | 4,254.7 | 3,157.7 | 3,563.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 124.61 | 102.00 | 125.71 | 119.58 | 98.68 | 118.54 | 124.40 | 120.62 | 106.52 | 123.38 | 116.38 | 109.63 | |
| Diluted EPS — Continuing Operations | 124.61 | 102.00 | 125.71 | 119.58 | 98.68 | 118.54 | 124.40 | 120.62 | 106.52 | 123.38 | 116.38 | 109.63 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 125.71 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 125.71 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 10,905.6 | 10,159.0 | 11,358.5 | 11,017.9 | 10,945.8 | 11,458.0 | 12,000.5 | 11,244.0 | 11,885.2 | 13,635.6 | 13,975.7 | 12,115.6 | |
| Gross Margin % | 29.42 | 30.31 | 29.52 | 30.79 | 29.23 | 29.56 | 29.33 | 29.13 | 28.07 | 27.32 | 26.64 | 23.09 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 4,790.1 | 4,099.1 | 5,030.2 | 4,778.1 | 5,093.3 | 4,658.9 | 4,845.8 | 4,908.0 | 4,272.0 | 4,831.9 | 4,821.1 | 4,343.5 | |
| Net Income Adj (tax-effected) | 3,764.3 | 3,206.8 | 3,952.3 | 3,759.7 | 3,102.5 | 3,726.9 | 3,911.1 | 3,792.4 | 3,349.0 | 3,879.1 | 3,659.0 | 3,446.9 | |
| EPS Adj | 124.61 | 102.00 | 251.42 | 119.58 | 98.68 | 118.54 | 124.40 | 120.62 | 106.52 | 123.38 | 116.38 | 109.63 | |
| 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 | 151.0 | 157.2 | 157.2 | 157.2 | 157.2 | 157.2 | 157.2 | 157.2 | 157.2 | 157.2 | 157.2 | 157.2 | |