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 | 2,34,956.0 | 2,27,970.0 | 2,40,715.0 | 2,36,217.0 | 2,35,481.0 | 2,43,865.0 | 2,64,573.0 | 2,48,660.0 | 2,58,898.0 | 2,69,496.0 | 2,98,621.0 | 3,11,850.0 | |
| Other Income | 3,841.0 | 3,869.0 | 4,534.0 | 3,983.0 | 4,876.0 | 4,214.0 | 4,905.0 | 15,119.0 | 4,482.0 | 4,914.0 | 4,447.0 | 6,550.0 | |
| Total Income | 2,38,797.0 | 2,31,839.0 | 2,45,249.0 | 2,40,200.0 | 2,40,357.0 | 2,48,079.0 | 2,69,478.0 | 2,63,779.0 | 2,63,380.0 | 2,74,410.0 | 3,03,068.0 | 3,18,400.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 1,01,619.0 | 98,949.0 | 1,03,968.0 | 1,09,206.0 | 1,07,060.0 | 98,514.0 | 1,07,347.0 | 99,282.0 | 1,06,488.0 | 1,08,346.0 | 1,28,985.0 | 1,29,857.0 | |
| + Purchases of Stock-in-Trade | 50,786.0 | 57,898.0 | 42,825.0 | 50,001.0 | 52,824.0 | 59,459.0 | 60,402.0 | 57,582.0 | 65,276.0 | 64,093.0 | 68,878.0 | 82,833.0 | |
| + Changes in Inventories | 304.0 | -9,345.0 | 6,671.0 | -5,749.0 | -6,982.0 | -5,014.0 | 2,621.0 | -4,214.0 | -8,421.0 | -811.0 | 3,179.0 | -1,326.0 | |
| + Employee Benefit Expense | 5,947.0 | 6,313.0 | 6,818.0 | 7,071.0 | 6,649.0 | 7,155.0 | 7,684.0 | 7,232.0 | 7,491.0 | 7,912.0 | 7,683.0 | 7,717.0 | |
| + Finance Costs | 5,731.0 | 5,789.0 | 5,761.0 | 5,918.0 | 6,017.0 | 6,179.0 | 6,155.0 | 7,036.0 | 6,827.0 | 6,613.0 | 6,585.0 | 8,337.0 | |
| + Depreciation & Amortisation | 12,585.0 | 12,903.0 | 13,569.0 | 13,596.0 | 12,880.0 | 13,181.0 | 13,479.0 | 13,842.0 | 14,416.0 | 14,622.0 | 14,808.0 | 15,100.0 | |
| + Other Expenses | 35,332.0 | 33,499.0 | 37,917.0 | 36,923.0 | 36,872.0 | 39,962.0 | 42,687.0 | 45,873.0 | 42,179.0 | 43,938.0 | 45,755.0 | 45,252.0 | |
| Total Expenses | 2,12,304.0 | 2,06,006.0 | 2,17,529.0 | 2,16,966.0 | 2,15,320.0 | 2,19,436.0 | 2,40,375.0 | 2,26,633.0 | 2,34,256.0 | 2,44,713.0 | 2,75,873.0 | 2,87,770.0 | |
| EBITDA | 40,968.0 | 40,656.0 | 42,516.0 | 38,765.0 | 39,058.0 | 43,789.0 | 43,832.0 | 42,905.0 | 45,885.0 | 46,018.0 | 44,141.0 | 47,517.0 | |
| EBIT | 28,383.0 | 27,753.0 | 28,947.0 | 25,169.0 | 26,178.0 | 30,608.0 | 30,353.0 | 29,063.0 | 31,469.0 | 31,396.0 | 29,333.0 | 32,417.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 26,493.0 | 25,833.0 | 27,720.0 | 23,234.0 | 25,037.0 | 28,643.0 | 29,103.0 | 37,146.0 | 29,124.0 | 29,697.0 | 27,195.0 | 30,630.0 | |
| Pretax Income | 26,493.0 | 25,833.0 | 27,720.0 | 23,234.0 | 25,037.0 | 28,643.0 | 29,103.0 | 37,146.0 | 29,124.0 | 29,697.0 | 27,195.0 | 30,630.0 | |
| + Current Tax | 3,499.0 | 3,079.0 | 3,620.0 | 3,070.0 | 3,059.0 | 3,723.0 | 2,906.0 | 2,991.0 | 2,762.0 | 3,139.0 | 844.0 | 4,671.0 | |
| + Deferred Tax | 3,174.0 | 3,266.0 | 2,957.0 | 2,716.0 | 2,877.0 | 3,116.0 | 3,763.0 | 3,474.0 | 4,216.0 | 4,391.0 | 5,735.0 | 2,958.0 | |
| Tax Expense | 6,673.0 | 6,345.0 | 6,577.0 | 5,786.0 | 5,936.0 | 6,839.0 | 6,669.0 | 6,465.0 | 6,978.0 | 7,530.0 | 6,579.0 | 7,629.0 | |
| + Share of Associates & JVs | 58.0 | 153.0 | 100.0 | -3.0 | 222.0 | 126.0 | 177.0 | 102.0 | -54.0 | 123.0 | -27.0 | 195.0 | |
| Net Income | 19,878.0 | 19,641.0 | 21,243.0 | 17,445.0 | 19,323.0 | 21,930.0 | 22,611.0 | 30,783.0 | 22,092.0 | 22,290.0 | 20,589.0 | 23,196.0 | |
| + Net Income — Continuing Ops | 19,820.0 | 19,488.0 | 21,143.0 | 17,448.0 | 19,101.0 | 21,804.0 | 22,434.0 | 30,681.0 | 22,146.0 | 22,167.0 | 20,616.0 | 23,001.0 | |
| + Other Comprehensive Income | -1,131.0 | 450.0 | 3,003.0 | 297.0 | -1,506.0 | -1,920.0 | 693.0 | 351.0 | -4,140.0 | -567.0 | -7,191.0 | 3,267.0 | |
| Total Comprehensive Income | 18,747.0 | 20,091.0 | 24,246.0 | 17,742.0 | 17,817.0 | 20,010.0 | 23,304.0 | 31,134.0 | 17,952.0 | 21,723.0 | 13,398.0 | 26,463.0 | |
| Net Income to Common | 17,394.0 | 17,265.0 | 18,951.0 | 15,138.0 | 16,563.0 | 18,540.0 | 19,407.0 | 26,994.0 | 18,165.0 | 18,645.0 | 16,971.0 | 20,946.0 | |
| Minority Interest | 2,484.0 | 2,376.0 | 2,292.0 | 2,307.0 | 2,760.0 | 3,390.0 | 3,204.0 | 3,789.0 | 3,927.0 | 3,645.0 | 3,618.0 | 2,250.0 | |
| Per Share | |||||||||||||
| Basic EPS | 25.71 | 25.52 | 28.01 | 22.37 | 24.48 | 13.70 | 14.34 | 19.95 | 13.42 | 13.78 | 12.54 | 15.48 | |
| Diluted EPS | 25.71 | 25.52 | 28.01 | 22.37 | 24.48 | 13.70 | 14.34 | 19.95 | 13.42 | 13.78 | 12.54 | 15.48 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 693.0 | 351.0 | -4,140.0 | -567.0 | -7,191.0 | 3,267.0 | |
| + Items NOT to be Reclassified to P&L | 192.0 | 288.0 | 2,761.0 | -264.0 | -2,024.0 | -176.0 | -440.0 | 439.0 | -253.0 | -123.0 | -400.0 | 1,305.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -71.0 | 69.0 | -66.0 | -18.0 | -69.0 | 180.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 17.0 | 25.0 | 312.0 | -47.0 | -278.0 | -42.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -1,765.0 | 212.0 | 706.0 | 679.0 | 314.0 | -2,482.0 | 1,275.0 | -32.0 | -5,340.0 | -872.0 | -8,379.0 | 2,440.0 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 213.0 | -13.0 | -1,387.0 | -410.0 | -1,519.0 | 298.0 | |
| + Tax on Items to be Reclassified — alt tag | -459.0 | 25.0 | 152.0 | 165.0 | 74.0 | -696.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 16,251.0 | 17,730.0 | 21,855.0 | 15,462.0 | -1,335.0 | 16,527.0 | 591.0 | 366.0 | -4,185.0 | -543.0 | -7,575.0 | 3,195.0 | |
| Comprehensive Income — Non-controlling Interests | 2,496.0 | 2,361.0 | 2,391.0 | 2,280.0 | -171.0 | 3,483.0 | 102.0 | -15.0 | 45.0 | -24.0 | 384.0 | 72.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 25.71 | 25.52 | 28.01 | 22.37 | 24.48 | 13.70 | 14.34 | 19.95 | 13.42 | 13.78 | 12.54 | 15.48 | |
| Diluted EPS — Continuing Operations | 25.71 | 25.52 | 28.01 | 22.37 | 24.48 | 13.70 | 14.34 | 19.95 | 13.42 | 13.78 | 12.54 | 15.48 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 82,247.0 | 80,468.0 | 87,251.0 | 82,759.0 | 82,579.0 | 90,906.0 | 94,203.0 | 96,010.0 | 95,555.0 | 97,868.0 | 97,579.0 | 1,00,486.0 | |
| Gross Margin % | 35.01 | 35.30 | 36.25 | 35.04 | 35.07 | 37.28 | 35.61 | 38.61 | 36.91 | 36.32 | 32.68 | 32.22 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 26,493.0 | 25,833.0 | 27,720.0 | 23,234.0 | 25,037.0 | 28,643.0 | 29,103.0 | 37,146.0 | 29,124.0 | 29,697.0 | 27,195.0 | 30,630.0 | |
| Net Income Adj (tax-effected) | 19,878.0 | 19,641.0 | 21,243.0 | 17,445.0 | 19,323.0 | 21,930.0 | 22,611.0 | 30,783.0 | 22,092.0 | 22,290.0 | 20,589.0 | 23,196.0 | |
| EPS Adj | 25.71 | 25.52 | 28.01 | 22.37 | 24.48 | 13.70 | 14.34 | 19.95 | 13.42 | 13.78 | 12.54 | 15.48 | |
| 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 | 0.00 | 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 | 0.03 | 0.03 | 0.02 | 0.03 | 0.02 | 0.03 | 0.03 | 0.02 | 0.03 | 0.02 | 0.03 | |
| Filed Iscr | 0.06 | 0.05 | 0.06 | 0.05 | 0.05 | 0.06 | 0.06 | 0.06 | 0.05 | 0.05 | 0.05 | 0.05 | |
| Paid Up Equity Capital | 6,766.0 | 6,766.0 | 6,766.0 | 6,766.0 | 6,766.0 | 13,532.0 | 13,532.0 | 13,532.0 | 13,532.0 | 13,532.0 | 13,532.0 | 13,533.0 | |