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 | 44,983.4 | 42,820.4 | 47,622.1 | 48,520.6 | 44,696.3 | 45,052.8 | 49,833.7 | 47,065.4 | 44,785.8 | 45,845.7 | 49,687.8 | 50,741.0 | |
| Other Income | 401.3 | 754.3 | 1,194.5 | 461.1 | 501.5 | 545.1 | 1,251.4 | 755.8 | 476.3 | 459.1 | 722.8 | 400.6 | |
| Total Income | 45,384.6 | 43,574.7 | 48,816.6 | 48,981.7 | 45,197.8 | 45,598.0 | 51,085.1 | 47,821.1 | 45,262.1 | 46,304.8 | 50,410.6 | 51,141.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 25,615.0 | 23,524.9 | 25,127.5 | 27,844.8 | 24,225.3 | 24,531.4 | 24,913.4 | 24,973.0 | 23,062.3 | 22,775.8 | 21,678.6 | 25,394.8 | |
| + Employee Benefit Expense | 1,528.0 | 1,618.5 | 1,856.8 | 1,629.7 | 1,538.3 | 1,623.1 | 2,005.0 | 1,584.4 | 1,580.4 | 1,756.7 | 2,064.8 | 1,713.1 | |
| + Finance Costs | 2,920.5 | 3,250.1 | 2,955.3 | 3,135.9 | 3,620.6 | 2,763.5 | 3,648.0 | 3,467.5 | 3,432.5 | 3,164.1 | 3,736.8 | 3,386.0 | |
| + Depreciation & Amortisation | 4,037.7 | 4,073.9 | 4,270.8 | 4,204.2 | 4,215.6 | 4,318.3 | 4,663.1 | 4,587.0 | 4,815.5 | 5,093.0 | 5,133.8 | 5,233.7 | |
| + Other Expenses | 5,160.1 | 6,314.9 | 6,442.5 | 5,029.5 | 7,277.5 | 5,231.2 | 8,161.3 | 7,928.0 | 7,327.3 | 6,743.6 | 10,623.9 | 7,402.5 | |
| Total Expenses | 39,261.4 | 38,782.2 | 40,652.8 | 41,844.2 | 40,877.3 | 38,467.5 | 43,390.8 | 42,539.9 | 40,218.0 | 39,533.2 | 43,237.9 | 43,130.1 | |
| EBITDA | 12,680.2 | 11,362.2 | 14,195.2 | 14,016.5 | 11,655.2 | 13,667.1 | 14,754.1 | 12,579.9 | 12,815.8 | 14,569.6 | 15,320.5 | 16,230.6 | |
| EBIT | 8,642.5 | 7,288.2 | 9,924.5 | 9,812.3 | 7,439.6 | 9,348.8 | 10,091.0 | 7,992.9 | 8,000.3 | 9,476.5 | 10,186.7 | 10,996.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 6,123.3 | 4,792.4 | 8,163.7 | 7,137.5 | 4,320.5 | 7,130.4 | 7,694.3 | 5,281.2 | 5,044.1 | 6,771.5 | 7,172.7 | 8,011.4 | |
| Pretax Income | 6,123.3 | 4,792.4 | 8,163.7 | 7,137.5 | 4,320.5 | 7,130.4 | 7,694.3 | 5,281.2 | 5,044.1 | 6,771.5 | 7,172.7 | 8,011.4 | |
| + Current Tax | 1,062.1 | 889.0 | 1,159.3 | 1,119.9 | 827.0 | 1,313.2 | 811.1 | 902.7 | 1,086.8 | 1,295.1 | 1,249.3 | 1,467.7 | |
| + Deferred Tax | 957.5 | 472.8 | 514.3 | 658.3 | 839.2 | 762.0 | 1,914.5 | 753.9 | 989.2 | 1,158.0 | -10,311.4 | 795.5 | |
| Tax Expense | 2,019.7 | 1,361.8 | 1,673.7 | 1,778.2 | 1,666.2 | 2,075.1 | 2,725.6 | 1,656.6 | 2,076.0 | 2,453.1 | -9,062.1 | 2,263.3 | |
| + Share of Associates & JVs | 403.1 | 342.0 | 211.4 | 734.0 | 389.8 | 457.5 | 632.5 | 476.6 | 580.1 | 613.7 | 1,193.7 | 628.2 | |
| Net Income | 4,726.4 | 5,208.9 | 6,490.1 | 5,506.1 | 5,380.3 | 5,169.7 | 7,897.1 | 6,108.5 | 5,225.3 | 5,597.1 | 10,615.0 | 6,896.4 | |
| + Net Income — Continuing Ops | 4,323.3 | 4,866.9 | 6,278.7 | 4,772.1 | 4,990.5 | 4,712.2 | 7,264.6 | 5,631.9 | 4,645.2 | 4,983.3 | 9,421.3 | 6,268.2 | |
| + Other Comprehensive Income | -8.0 | 47.5 | -46.2 | -109.0 | -47.7 | -81.6 | -91.9 | -52.2 | 16.8 | -41.2 | 118.2 | -62.8 | |
| Total Comprehensive Income | 4,718.4 | 5,256.4 | 6,443.8 | 5,397.0 | 5,332.5 | 5,088.1 | 7,805.2 | 6,056.3 | 5,242.1 | 5,555.8 | 10,733.1 | 6,833.6 | |
| Net Income to Common | 4,614.6 | 5,155.3 | 6,168.7 | 5,474.1 | 5,274.6 | 5,062.5 | 7,611.2 | 6,010.6 | 5,066.8 | 5,488.7 | 10,486.5 | 6,721.1 | |
| Minority Interest | 111.8 | 53.6 | 321.3 | 31.9 | 105.7 | 107.2 | 285.9 | 97.9 | 158.5 | 108.4 | 128.5 | 175.4 | |
| Per Share | |||||||||||||
| Basic EPS | 4.76 | 5.32 | 6.36 | 5.65 | 5.44 | 5.22 | 7.85 | 6.20 | 5.23 | 5.66 | 10.81 | 6.93 | |
| Diluted EPS | 4.76 | 5.32 | 6.36 | 5.65 | 5.44 | 5.22 | 7.85 | 6.20 | 5.23 | 5.66 | 10.81 | 6.93 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -91.9 | -52.2 | 16.8 | -41.2 | 118.2 | -62.8 | |
| + Items NOT to be Reclassified to P&L | -11.6 | 35.4 | -55.4 | -16.9 | -37.2 | -118.5 | -88.9 | -48.1 | -86.1 | -74.9 | 29.9 | -49.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -20.5 | -12.2 | -12.2 | -12.2 | 6.2 | -1.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | -5.5 | -5.5 | -6.9 | -7.0 | -7.0 | -7.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -1.9 | 6.7 | 2.3 | -99.1 | -17.6 | 29.9 | -23.5 | -16.3 | 90.7 | 21.4 | 94.8 | -15.2 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | -0.0 | |
| + Net Movement — Regulatory Deferral Balances | 219.6 | 1,436.2 | -211.4 | -587.2 | 2,336.2 | -343.1 | 2,296.0 | 2,007.3 | 1,677.2 | 664.9 | -6,813.5 | 520.1 | |
| Comprehensive Income — Owners of Parent | 4,606.8 | 5,203.0 | 6,124.5 | 5,365.1 | 5,226.9 | 4,980.9 | 7,521.3 | 5,958.3 | 5,083.5 | 5,446.9 | 119.6 | -62.1 | |
| Comprehensive Income — Non-controlling Interests | 111.6 | 53.4 | 319.4 | 31.9 | 105.7 | 107.2 | 283.9 | 97.9 | 158.6 | 108.9 | -1.4 | -0.7 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 4.76 | 5.32 | 6.36 | 5.65 | 5.44 | 5.22 | 7.85 | 6.20 | 5.23 | 5.66 | 10.81 | 6.93 | |
| Diluted EPS — Continuing Operations | 4.76 | 5.32 | 6.36 | 5.65 | 5.44 | 5.22 | 7.85 | 6.20 | 5.23 | 5.66 | 10.81 | 6.93 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 19,368.4 | 19,295.5 | 22,494.6 | 20,675.8 | 20,471.0 | 20,521.5 | 24,920.3 | 22,092.3 | 21,723.5 | 23,069.9 | 28,009.1 | 25,346.2 | |
| Gross Margin % | 43.06 | 45.06 | 47.24 | 42.61 | 45.80 | 45.55 | 50.01 | 46.94 | 48.51 | 50.32 | 56.37 | 49.95 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 6,123.3 | 4,792.4 | 8,163.7 | 7,137.5 | 4,320.5 | 7,130.4 | 7,694.3 | 5,281.2 | 5,044.1 | 6,771.5 | 7,172.7 | 8,011.4 | |
| Net Income Adj (tax-effected) | 4,726.4 | 5,208.9 | 6,490.1 | 5,506.1 | 5,380.3 | 5,169.7 | 7,897.1 | 6,108.5 | 5,225.3 | 5,597.1 | 10,615.0 | 6,896.4 | |
| EPS Adj | 4.76 | 5.32 | 6.36 | 5.65 | 5.44 | 5.22 | 7.85 | 6.20 | 5.23 | 5.66 | 10.81 | 6.93 | |
| 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 | |
| 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 | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 | 0.03 | 0.03 | 0.01 | 0.01 | 0.01 | |
| Filed Iscr | 0.04 | 0.04 | 0.05 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.05 | 0.05 | |
| Paid Up Equity Capital | 9,696.7 | 9,696.7 | 9,696.7 | 9,696.7 | 9,697.0 | 9,696.7 | 9,696.7 | 9,696.7 | 9,697.0 | 9,696.7 | 9,696.7 | 9,696.7 | |