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 | 8,816.5 | 10,912.6 | 10,165.8 | 9,350.9 | 8,135.9 | 9,089.1 | 9,587.8 | 8,749.9 | 17,925.4 | 9,111.4 | 10,012.8 | 12,886.3 | |
| Other Income | 383.6 | 580.5 | 209.3 | 230.9 | 751.0 | 302.1 | 382.3 | 255.7 | 772.9 | 656.6 | 501.8 | 349.8 | |
| Total Income | 9,200.1 | 11,493.1 | 10,375.1 | 9,581.8 | 8,886.9 | 9,391.3 | 9,970.1 | 9,005.6 | 18,698.2 | 9,768.0 | 10,514.5 | 13,236.1 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 1,703.8 | 2,232.2 | 1,863.4 | 1,761.8 | 1,483.5 | 1,857.6 | 1,802.3 | 1,539.4 | 2,904.0 | 1,512.5 | 1,964.4 | 2,269.3 | |
| + Purchases of Stock-in-Trade | 235.9 | 223.2 | 258.5 | 228.4 | 188.1 | 205.8 | 256.1 | 183.6 | 286.4 | 68.9 | 153.3 | 72.1 | |
| + Changes in Inventories | -1,236.7 | 402.0 | 207.6 | -215.6 | -298.2 | 162.4 | 65.9 | 122.9 | 259.3 | 216.6 | -719.3 | -63.0 | |
| + Employee Benefit Expense | 586.0 | 499.9 | 595.8 | 551.2 | 563.1 | 554.7 | 564.2 | 565.9 | 1,209.4 | 563.6 | 606.4 | 556.5 | |
| + Finance Costs | 278.9 | 236.2 | 234.4 | 241.7 | 279.5 | 303.7 | 244.3 | 199.1 | 504.3 | 318.7 | 381.3 | 302.1 | |
| + Depreciation & Amortisation | 499.0 | 576.1 | 576.3 | 553.5 | 607.5 | 623.9 | 533.4 | 627.1 | 1,298.3 | 714.5 | 699.1 | 698.0 | |
| + Other Expenses | 4,004.3 | 4,112.1 | 3,979.4 | 3,883.2 | 3,663.6 | 3,630.6 | 4,038.9 | 3,987.2 | 8,611.9 | 4,239.8 | 4,727.1 | 4,258.6 | |
| Total Expenses | 6,071.2 | 8,281.7 | 7,715.2 | 7,004.1 | 6,487.1 | 7,338.7 | 7,505.1 | 7,225.1 | 15,073.5 | 7,634.5 | 7,812.3 | 8,093.6 | |
| EBITDA | 3,523.2 | 3,443.2 | 3,261.2 | 3,142.0 | 2,535.8 | 2,678.1 | 2,860.4 | 2,350.9 | 4,654.4 | 2,510.2 | 3,280.9 | 5,792.8 | |
| EBIT | 3,024.2 | 2,867.2 | 2,685.0 | 2,588.5 | 1,928.3 | 2,054.2 | 2,327.0 | 1,723.9 | 3,356.1 | 1,795.7 | 2,581.8 | 5,094.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 3,128.9 | 3,211.4 | 2,659.9 | 2,577.7 | 2,399.8 | 2,052.6 | 2,465.1 | 1,780.5 | 3,624.7 | 2,133.5 | 2,702.2 | 5,142.5 | |
| + Exceptional Items | -2,366.8 | -1.4 | 9.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 762.0 | 3,210.0 | 2,669.2 | 2,577.7 | 2,399.8 | 2,052.6 | 2,465.1 | 1,780.5 | 3,624.7 | 2,133.5 | 2,702.2 | 5,142.5 | |
| + Current Tax | 771.2 | 721.9 | 720.1 | 713.2 | 602.0 | 434.7 | 532.0 | 477.2 | 1,023.7 | 430.3 | 622.6 | 1,065.9 | |
| + Deferred Tax | -703.6 | -63.3 | -24.7 | -28.0 | -45.5 | 24.7 | 163.7 | -18.6 | -161.2 | 43.8 | 72.1 | 229.5 | |
| Tax Expense | 67.6 | 658.6 | 695.4 | 685.2 | 556.6 | 459.4 | 695.7 | 458.6 | 862.5 | 474.1 | 694.7 | 1,295.3 | |
| + Share of Associates & JVs | -54.1 | 56.2 | 359.2 | 123.8 | 225.9 | -136.0 | -272.4 | 724.6 | 928.2 | -223.5 | 416.9 | 179.7 | |
| Net Income | 640.4 | 2,607.7 | 2,332.9 | 2,016.3 | 2,069.2 | 1,457.2 | 1,497.0 | 2,046.5 | 3,690.3 | 1,435.9 | 2,424.5 | 4,026.8 | |
| + Net Income — Continuing Ops | 694.4 | 2,551.4 | 1,973.8 | 1,892.5 | 1,843.2 | 1,593.2 | 1,769.4 | 1,321.9 | 2,762.2 | 1,659.4 | 2,007.5 | 3,847.1 | |
| + Other Comprehensive Income | -248.8 | 2,207.4 | 2,677.1 | -256.4 | 1,077.8 | -2,737.8 | -1,190.3 | 2,209.8 | 3,410.9 | 1,054.6 | -903.6 | 234.7 | |
| Total Comprehensive Income | 391.6 | 4,815.0 | 5,010.0 | 1,759.9 | 3,147.0 | -1,280.6 | 306.7 | 4,256.4 | 7,101.2 | 2,490.5 | 1,520.9 | 4,261.5 | |
| Net Income to Common | 420.7 | 2,347.1 | 2,140.7 | 1,885.8 | 2,016.2 | 1,338.9 | 1,310.1 | 1,896.4 | 3,325.3 | 1,195.1 | 2,099.6 | 3,629.8 | |
| Minority Interest | 219.7 | 260.5 | 192.2 | 130.5 | 53.0 | 118.4 | 186.9 | 150.1 | 365.1 | 240.8 | 324.9 | 397.0 | |
| Per Share | |||||||||||||
| Basic EPS | 3.87 | 21.65 | 19.74 | 11.59 | 12.40 | 8.23 | 8.05 | 11.66 | 20.44 | 7.35 | 12.91 | 22.32 | |
| Diluted EPS | 3.87 | 21.65 | 19.74 | 11.59 | 12.40 | 8.23 | 8.05 | 11.66 | 20.44 | 7.35 | 12.91 | 0.00 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -1,190.3 | 2,209.8 | 3,410.9 | 1,054.6 | -903.6 | 234.7 | |
| + Items NOT to be Reclassified to P&L | 128.9 | 2,899.6 | 2,498.9 | -172.4 | 1,076.0 | -3,182.8 | -659.7 | 1,398.0 | 1,662.9 | 1,248.0 | -2,228.0 | 323.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -83.3 | 165.7 | 205.3 | 153.2 | -261.0 | 42.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | 34.1 | 291.7 | 203.1 | -34.7 | 343.6 | -380.3 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -343.5 | -400.6 | 381.3 | -118.7 | 345.3 | 64.8 | -614.0 | 977.5 | 1,953.3 | -40.3 | 1,063.3 | -45.5 | |
| Comprehensive Income — Owners of Parent | -247.8 | 2,207.4 | 4,817.6 | 1,629.1 | 1,080.5 | -2,739.5 | 118.3 | 4,105.9 | 6,733.9 | 2,248.3 | 1,200.4 | 3,866.2 | |
| Comprehensive Income — Non-controlling Interests | -0.9 | -0.0 | 192.4 | 130.8 | -2.7 | 1.8 | 188.4 | 150.4 | 367.4 | 242.2 | 320.4 | 395.3 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.87 | 21.65 | 19.74 | 11.59 | 12.40 | 8.23 | 8.05 | 11.66 | 20.44 | 7.35 | 12.91 | 22.32 | |
| Diluted EPS — Continuing Operations | 3.87 | 21.65 | 19.74 | 11.59 | 12.40 | 8.23 | 8.05 | 11.66 | 20.44 | 7.35 | 12.91 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 8,113.5 | 8,055.2 | 7,836.4 | 7,576.4 | 6,762.5 | 6,863.3 | 7,463.5 | 6,904.1 | 14,475.7 | 7,313.6 | 8,614.4 | 10,607.8 | |
| Gross Margin % | 92.03 | 73.82 | 77.09 | 81.02 | 83.12 | 75.51 | 77.84 | 78.90 | 80.76 | 80.27 | 86.03 | 82.32 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 3,128.9 | 3,211.4 | 2,659.9 | 2,577.7 | 2,399.8 | 2,052.6 | 2,465.1 | 1,780.5 | 3,624.7 | 2,133.5 | 2,702.2 | 5,142.5 | |
| − Exceptional Items (reconciliation) | -2,366.8 | -1.4 | 9.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 2,797.2 | 2,608.8 | 2,326.1 | 2,016.3 | 2,069.2 | 1,457.2 | 1,497.0 | 2,046.5 | 3,690.3 | 1,435.9 | 2,424.5 | 4,026.8 | |
| EPS Adj | 16.90 | 21.66 | 19.68 | 11.59 | 12.40 | 8.23 | 8.05 | 11.66 | 20.44 | 7.35 | 12.91 | 22.32 | |
| 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 | |
| Filed Dscr | — | — | — | — | — | — | — | 0.01 | — | — | — | 0.05 | |
| Filed Iscr | — | — | — | — | — | — | — | 0.17 | — | — | — | 0.21 | |
| Paid Up Equity Capital | 1,084.4 | 1,084.4 | 1,084.4 | 1,084.4 | 1,626.6 | 1,626.6 | 1,626.6 | 1,626.6 | 1,626.6 | 1,626.6 | 1,626.6 | 1,626.6 | |