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 | 23,473.8 | 25,697.6 | 27,058.2 | 28,868.0 | 27,811.9 | 27,665.9 | 29,316.8 | 30,212.0 | 30,173.0 | 31,409.4 | 34,309.3 | 35,243.8 | |
| Other Income | 165.4 | 54.7 | 83.6 | 70.9 | 259.2 | 111.2 | 116.4 | 80.5 | 121.2 | 51.4 | 57.5 | 81.6 | |
| Total Income | 23,639.2 | 25,752.3 | 27,141.8 | 28,938.8 | 28,071.1 | 27,777.1 | 29,433.2 | 30,292.5 | 30,294.2 | 31,460.8 | 34,366.8 | 35,325.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 13,428.0 | 14,212.0 | 13,540.8 | 15,514.5 | 14,865.6 | 15,449.7 | 14,202.9 | 16,238.5 | 16,338.6 | 16,644.3 | 18,007.4 | 19,378.8 | |
| + Purchases of Stock-in-Trade | 173.3 | 56.2 | 106.7 | 138.6 | 158.6 | 214.3 | 262.5 | 90.2 | 371.6 | 158.6 | 367.0 | 202.0 | |
| + Changes in Inventories | -260.7 | -118.9 | 576.3 | -178.3 | 57.6 | -1,030.3 | 1,396.7 | -186.4 | -207.3 | -34.1 | 59.1 | -436.2 | |
| + Employee Benefit Expense | 5,468.8 | 6,065.9 | 6,686.9 | 7,170.4 | 6,883.5 | 7,117.1 | 7,216.0 | 7,936.2 | 7,440.1 | 7,799.8 | 8,301.7 | 8,945.6 | |
| + Finance Costs | 487.9 | 620.3 | 450.4 | 444.5 | 546.2 | 466.1 | 425.6 | 425.0 | 386.5 | 341.1 | 471.8 | 459.0 | |
| + Depreciation & Amortisation | 867.4 | 1,016.4 | 1,087.8 | 1,064.6 | 1,102.8 | 1,112.4 | 1,213.7 | 1,229.7 | 1,217.9 | 1,320.8 | 1,365.4 | 1,358.2 | |
| + Other Expenses | 2,775.5 | 3,112.8 | 3,212.9 | 3,447.5 | 3,398.7 | 3,229.4 | 3,596.0 | 3,675.1 | 3,619.3 | 3,797.8 | 3,783.5 | 4,057.3 | |
| Total Expenses | 22,940.3 | 24,964.6 | 25,661.9 | 27,601.7 | 27,012.9 | 26,558.6 | 28,313.3 | 29,408.4 | 29,166.7 | 30,028.2 | 32,355.7 | 33,964.7 | |
| EBITDA | 1,888.8 | 2,369.6 | 2,934.6 | 2,775.3 | 2,447.9 | 2,685.8 | 2,642.9 | 2,458.3 | 2,610.7 | 3,043.1 | 3,790.8 | 3,096.2 | |
| EBIT | 1,021.5 | 1,353.2 | 1,846.7 | 1,710.7 | 1,345.1 | 1,573.4 | 1,429.2 | 1,228.6 | 1,392.9 | 1,722.2 | 2,425.4 | 1,738.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 698.9 | 787.7 | 1,480.0 | 1,337.1 | 1,058.2 | 1,218.5 | 1,120.0 | 884.1 | 1,127.5 | 1,432.5 | 2,011.1 | 1,360.6 | |
| + Exceptional Items | -249.4 | -0.9 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | -136.5 | -36.2 | -46.5 | -194.4 | 0.0 | |
| Pretax Income | 449.5 | 786.8 | 1,480.4 | 1,337.1 | 1,058.2 | 1,218.5 | 1,120.0 | 747.6 | 1,091.4 | 1,386.1 | 1,816.7 | 1,360.6 | |
| + Current Tax | 295.4 | 279.8 | 376.8 | 438.6 | 343.1 | 428.5 | 166.0 | 442.8 | 319.4 | 371.0 | 553.1 | 545.4 | |
| + Deferred Tax | -66.2 | -62.2 | -263.9 | -90.6 | -49.5 | -91.2 | -29.3 | -177.0 | 72.0 | 83.3 | -125.2 | -88.2 | |
| Tax Expense | 229.2 | 217.6 | 112.9 | 348.0 | 293.6 | 337.3 | 136.6 | 265.8 | 391.4 | 454.3 | 427.9 | 457.2 | |
| + Share of Associates & JVs | 73.8 | 64.1 | 76.5 | 108.1 | 184.2 | 103.2 | 132.1 | 124.3 | 145.6 | 140.5 | 172.8 | 172.3 | |
| Net Income | 294.2 | 633.3 | 1,444.0 | 1,097.2 | 948.8 | 984.4 | 1,115.4 | 606.1 | 845.6 | 1,072.3 | 1,561.6 | 1,075.7 | |
| + Net Income — Continuing Ops | 220.3 | 569.2 | 1,367.5 | 989.1 | 764.6 | 881.2 | 983.3 | 481.8 | 700.0 | 931.7 | 1,388.8 | 903.4 | |
| + Other Comprehensive Income | -291.5 | 180.5 | -292.6 | -421.4 | 809.1 | -714.8 | 137.5 | 583.0 | 763.2 | 545.5 | 1,414.5 | -143.5 | |
| Total Comprehensive Income | 2.7 | 813.8 | 1,151.4 | 675.8 | 1,757.9 | 269.6 | 1,252.9 | 1,189.1 | 1,608.8 | 1,617.7 | 2,976.0 | 932.2 | |
| Net Income to Common | 201.6 | 542.0 | 1,371.8 | 994.2 | 879.7 | 878.6 | 1,050.5 | 511.8 | 827.0 | 1,023.7 | 1,497.1 | 1,032.1 | |
| Minority Interest | 92.6 | 91.3 | 72.2 | 103.0 | 69.1 | 105.7 | 64.9 | 94.3 | 18.6 | 48.6 | 64.4 | 43.6 | |
| Per Share | |||||||||||||
| Basic EPS | 0.30 | 0.80 | 2.02 | 1.47 | 1.29 | 1.25 | 1.49 | 0.48 | 0.78 | 0.97 | 1.42 | 0.98 | |
| Diluted EPS | 0.30 | 0.80 | 2.02 | 1.47 | 1.29 | 1.25 | 1.49 | 0.48 | 0.78 | 0.97 | 1.42 | 0.98 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 137.5 | 583.0 | 763.2 | 545.5 | 1,414.5 | -143.5 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -2.1 | -20.8 | 1.0 | 88.3 | 58.9 | -349.2 | -93.8 | 37.7 | -0.4 | 73.2 | -29.8 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -40.8 | -1.5 | -0.1 | -0.4 | 23.6 | 3.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.4 | -6.0 | -0.3 | 22.7 | 11.3 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -301.0 | 169.0 | -280.9 | -432.7 | 710.0 | -777.0 | 497.3 | 690.1 | 711.6 | 550.6 | 1,352.9 | -94.4 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 51.4 | 14.8 | -13.8 | 5.2 | -11.9 | 15.6 | |
| + Tax on Items to be Reclassified — alt tag | -9.7 | -13.3 | -3.1 | -10.0 | -33.4 | -14.6 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | -112.6 | 734.2 | 1,073.2 | 541.4 | 1,734.8 | 100.4 | 1,186.3 | 1,021.4 | 1,529.7 | 1,526.1 | 2,740.3 | 887.8 | |
| Comprehensive Income — Non-controlling Interests | 115.3 | 79.6 | 78.2 | 134.4 | 23.1 | 169.2 | 66.6 | 167.8 | 79.1 | 91.6 | 235.5 | 44.3 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.30 | 0.80 | 2.02 | 1.47 | 1.29 | 1.25 | 1.49 | 0.48 | 0.78 | 0.97 | 1.42 | 0.98 | |
| Diluted EPS — Continuing Operations | 0.30 | 0.80 | 2.02 | 1.47 | 1.29 | 1.25 | 1.49 | 0.48 | 0.78 | 0.97 | 1.42 | 0.98 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 10,133.1 | 11,548.3 | 12,834.4 | 13,393.2 | 12,730.1 | 13,032.2 | 13,454.8 | 14,069.7 | 13,670.0 | 14,640.6 | 15,875.9 | 16,099.1 | |
| Gross Margin % | 43.17 | 44.94 | 47.43 | 46.39 | 45.77 | 47.11 | 45.89 | 46.57 | 45.31 | 46.61 | 46.27 | 45.68 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 698.9 | 787.7 | 1,480.0 | 1,337.1 | 1,058.2 | 1,218.5 | 1,120.0 | 884.1 | 1,127.5 | 1,432.5 | 2,011.1 | 1,360.6 | |
| − Exceptional Items (reconciliation) | -249.4 | -0.9 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | -136.5 | -36.2 | -46.5 | -194.4 | 0.0 | |
| Net Income Adj (tax-effected) | 416.4 | 633.9 | 1,443.6 | 1,097.2 | 948.8 | 984.4 | 1,115.4 | 694.1 | 868.8 | 1,103.5 | 1,710.2 | 1,075.7 | |
| EPS Adj | 0.42 | 0.80 | 2.02 | 1.47 | 1.29 | 1.25 | 1.49 | 0.55 | 0.80 | 1.00 | 1.56 | 0.98 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.03 | 0.02 | 0.03 | 0.03 | 0.02 | 0.03 | 0.02 | |
| Filed Iscr | 0.04 | 0.04 | 0.07 | 0.06 | 0.05 | 0.06 | 0.07 | 0.06 | 0.07 | 0.09 | 0.08 | 0.06 | |
| Paid Up Equity Capital | 677.6 | 677.6 | 677.6 | 677.6 | 703.6 | 703.6 | 703.7 | 703.6 | 1,055.4 | 1,055.4 | 1,055.4 | 1,055.4 | |