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 | 1,46,873.7 | 1,65,569.1 | 1,66,770.6 | 1,66,576.8 | 1,58,329.1 | 1,66,096.7 | 1,70,811.7 | 1,63,108.1 | 1,57,911.1 | 1,67,422.9 | 1,73,805.2 | 2,04,987.4 | |
| Other Income | 2,514.7 | 4,059.1 | 3,104.6 | 2,985.5 | 4,163.4 | 2,411.1 | 2,976.9 | 2,573.2 | 3,108.0 | 3,307.5 | 3,367.8 | 2,788.6 | |
| Total Income | 1,49,388.5 | 1,69,628.1 | 1,69,875.3 | 1,69,562.3 | 1,62,492.5 | 1,68,507.8 | 1,73,788.6 | 1,65,681.4 | 1,61,019.1 | 1,70,730.4 | 1,77,173.0 | 2,07,775.9 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 39,203.0 | 46,029.4 | 46,786.5 | 48,165.8 | 52,526.9 | 49,181.7 | 53,753.1 | 45,790.3 | 50,777.5 | 49,574.9 | 53,080.8 | 87,760.9 | |
| + Purchases of Stock-in-Trade | 51,767.8 | 61,467.8 | 61,562.4 | 60,130.1 | 51,864.3 | 51,949.7 | 57,457.8 | 53,079.4 | 47,591.7 | 51,978.4 | 53,696.4 | 72,327.2 | |
| + Changes in Inventories | -8,287.8 | 2,170.7 | -1,790.0 | 960.1 | -1,869.5 | 3,631.4 | -2,106.0 | 3,093.2 | -3,602.0 | 2,355.0 | -5,081.0 | -5,124.8 | |
| + Employee Benefit Expense | 1,737.0 | 1,806.8 | 1,956.3 | 1,739.2 | 1,838.3 | 1,918.1 | 1,755.3 | 1,888.4 | 1,779.1 | 1,840.5 | 1,813.4 | 1,660.0 | |
| + Finance Costs | 2,603.3 | 2,544.1 | 2,682.8 | 2,938.4 | 3,749.0 | 3,669.7 | 3,500.3 | 3,341.4 | 3,411.0 | 3,206.9 | 3,069.6 | 2,853.8 | |
| + Depreciation & Amortisation | 6,698.1 | 7,093.9 | 7,862.9 | 8,075.5 | 8,209.0 | 9,497.2 | 9,043.3 | 9,384.0 | 9,273.5 | 9,388.3 | 9,345.0 | 9,477.4 | |
| + Other Expenses | 34,198.5 | 34,070.4 | 35,030.2 | 33,787.4 | 33,462.3 | 34,772.9 | 37,867.0 | 33,349.7 | 34,843.5 | 36,338.8 | 44,939.6 | 32,878.7 | |
| Total Expenses | 1,27,919.8 | 1,55,183.1 | 1,54,091.1 | 1,55,796.3 | 1,49,780.3 | 1,54,620.9 | 1,61,270.8 | 1,49,926.3 | 1,44,074.3 | 1,54,682.7 | 1,60,863.7 | 2,01,833.1 | |
| EBITDA | 28,255.3 | 20,024.0 | 23,225.2 | 21,794.3 | 20,506.8 | 24,642.7 | 22,084.6 | 25,907.2 | 26,521.2 | 25,335.3 | 25,356.1 | 15,485.4 | |
| EBIT | 21,557.3 | 12,930.1 | 15,362.3 | 13,718.8 | 12,297.8 | 15,145.5 | 13,041.3 | 16,523.2 | 17,247.7 | 15,947.1 | 16,011.1 | 6,008.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 21,468.6 | 14,445.1 | 15,784.2 | 13,766.0 | 12,712.3 | 13,886.9 | 12,517.8 | 15,755.0 | 16,944.8 | 16,047.7 | 16,309.3 | 5,942.8 | |
| + Exceptional Items | 96.3 | 0.7 | -1,733.4 | 0.0 | 0.0 | 0.0 | -151.1 | -18.6 | -0.2 | 45.1 | -462.1 | 471.8 | |
| Pretax Income | 21,564.9 | 14,445.7 | 14,050.8 | 13,766.0 | 12,712.3 | 13,886.9 | 12,366.8 | 15,736.5 | 16,944.6 | 16,092.8 | 15,847.2 | 6,414.6 | |
| + Current Tax | 3,783.2 | 3,823.4 | 3,000.8 | 3,452.6 | 3,281.5 | 4,183.8 | 4,321.6 | 4,163.1 | 4,913.7 | 4,738.0 | 4,987.5 | 6,447.4 | |
| + Deferred Tax | 1,850.4 | -55.5 | 701.1 | 292.8 | -459.8 | -445.2 | -172.0 | -208.7 | -244.0 | -494.3 | -25.3 | -5,989.4 | |
| Tax Expense | 5,633.6 | 3,767.9 | 3,701.9 | 3,745.4 | 2,821.7 | 3,738.6 | 4,149.6 | 3,954.4 | 4,669.6 | 4,243.7 | 4,962.2 | 458.0 | |
| + Share of Associates & JVs | 622.0 | 70.7 | 1,177.6 | 215.1 | -12.2 | -364.7 | 639.2 | -227.9 | 339.6 | 97.2 | 2,792.9 | 597.9 | |
| Net Income | 16,553.3 | 10,748.5 | 11,526.5 | 10,235.6 | 9,878.4 | 9,783.6 | 8,856.3 | 11,554.2 | 12,614.6 | 11,946.4 | 13,677.9 | 6,554.4 | |
| + Net Income — Continuing Ops | 15,931.3 | 10,677.8 | 10,348.9 | 10,020.6 | 9,890.6 | 10,148.3 | 8,217.1 | 11,782.1 | 12,275.0 | 11,849.2 | 10,885.0 | 5,956.6 | |
| + Other Comprehensive Income | 187.0 | 8,982.5 | 7,562.7 | 1,627.5 | 2,165.7 | -9,621.4 | -660.1 | 4,331.4 | 1,015.4 | 3,789.2 | -5,572.9 | 1,988.8 | |
| Total Comprehensive Income | 16,740.3 | 19,731.0 | 19,089.2 | 11,863.2 | 12,044.2 | 162.2 | 8,196.2 | 15,885.6 | 13,630.0 | 15,735.6 | 8,105.0 | 8,543.2 | |
| Net Income to Common | 13,734.1 | 10,356.4 | 10,107.4 | 9,936.5 | 10,272.5 | 8,621.7 | 7,322.8 | 9,804.1 | 10,784.9 | 10,015.8 | 10,819.7 | 11,898.9 | |
| Minority Interest | 2,819.2 | 392.0 | 1,419.2 | 299.2 | -394.1 | 1,162.0 | 1,533.5 | 1,750.1 | 1,829.7 | 1,930.6 | 2,858.2 | -5,344.5 | |
| Per Share | |||||||||||||
| Basic EPS | 10.92 | 8.23 | 8.03 | 7.90 | 8.17 | 6.85 | 5.82 | 7.79 | 8.58 | 7.96 | 8.60 | 9.46 | |
| Diluted EPS | 10.92 | 8.23 | 8.03 | 7.90 | 8.17 | 6.85 | 5.82 | 7.79 | 8.58 | 7.96 | 8.60 | 9.46 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -660.1 | 4,331.4 | 1,015.4 | 3,789.2 | -5,572.9 | 1,988.8 | |
| + Items NOT to be Reclassified to P&L | 621.4 | 9,170.5 | 8,409.9 | 1,052.8 | 3,988.3 | -11,012.0 | -2,882.8 | 4,125.2 | -104.9 | 3,020.5 | -7,507.2 | 1,464.6 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -435.9 | 427.6 | -29.8 | 297.1 | -860.7 | 121.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 26.9 | 785.0 | 689.3 | 83.1 | 1,233.5 | -1,291.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -625.8 | 937.2 | -260.8 | 927.0 | -807.1 | 182.5 | 2,730.0 | 951.9 | 1,560.5 | 1,777.1 | 1,841.3 | 789.8 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 943.2 | 318.1 | 470.0 | 711.3 | 767.6 | 144.1 | |
| + Tax on Items to be Reclassified — alt tag | -218.2 | 340.2 | -102.8 | 269.2 | -218.0 | 82.9 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 13,832.8 | 19,274.2 | 17,477.7 | 11,435.3 | 12,323.2 | -762.0 | 6,749.1 | 14,029.8 | 11,877.0 | 13,780.1 | 5,420.0 | 14,150.9 | |
| Comprehensive Income — Non-controlling Interests | 2,907.4 | 456.8 | 1,611.5 | 427.9 | -279.1 | 924.2 | 1,447.2 | 1,855.8 | 1,753.0 | 1,955.5 | 2,685.0 | -5,607.7 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 10.92 | 8.23 | 8.03 | 7.90 | 8.17 | 6.85 | 5.82 | 7.79 | 8.58 | 7.96 | 8.60 | 9.46 | |
| Diluted EPS — Continuing Operations | 10.92 | 8.23 | 8.03 | 7.90 | 8.17 | 6.85 | 5.82 | 7.79 | 8.58 | 7.96 | 8.60 | 9.46 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 64,190.8 | 55,901.3 | 60,211.7 | 57,320.8 | 55,807.4 | 61,333.8 | 61,706.9 | 61,145.2 | 63,143.8 | 63,514.6 | 72,109.0 | 50,024.1 | |
| Gross Margin % | 43.70 | 33.76 | 36.10 | 34.41 | 35.25 | 36.93 | 36.13 | 37.49 | 39.99 | 37.94 | 41.49 | 24.40 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 21,468.6 | 14,445.1 | 15,784.2 | 13,766.0 | 12,712.3 | 13,886.9 | 12,517.8 | 15,755.0 | 16,944.8 | 16,047.7 | 16,309.3 | 5,942.8 | |
| − Exceptional Items (reconciliation) | 96.3 | 0.7 | -1,733.4 | 0.0 | 0.0 | 0.0 | -151.1 | -18.6 | -0.2 | 45.1 | -462.1 | 471.8 | |
| Net Income Adj (tax-effected) | 16,482.2 | 10,748.0 | 12,803.2 | 10,235.6 | 9,878.4 | 9,783.6 | 8,956.7 | 11,568.1 | 12,614.7 | 11,913.2 | 13,995.3 | 6,116.4 | |
| EPS Adj | 10.87 | 8.23 | 8.92 | 7.90 | 8.17 | 6.85 | 5.89 | 7.80 | 8.58 | 7.94 | 8.80 | 8.83 | |
| 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 | |
| Filed Debt Equity | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.02 | — | 0.01 | 0.05 | 0.01 | 0.01 | 0.02 | 0.04 | 0.02 | 0.01 | 0.01 | 0.01 | |
| Filed Iscr | — | — | — | 0.11 | 0.07 | 0.08 | 0.07 | 0.09 | 0.10 | 0.10 | 0.10 | 0.05 | |
| Paid Up Equity Capital | 6,290.1 | 6,290.1 | 6,290.1 | 6,290.1 | 6,290.1 | 6,290.1 | 6,290.1 | 6,290.1 | 6,290.1 | 6,290.1 | 6,290.1 | 6,290.1 | |