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 | 12,192.4 | 12,380.7 | 11,982.9 | 12,652.8 | 13,291.4 | 13,675.5 | 12,958.8 | 13,851.4 | 14,478.3 | 15,520.5 | 14,611.8 | 15,299.9 | |
| Other Income | 293.6 | 250.2 | 605.9 | 532.6 | 354.0 | 465.6 | 612.9 | 464.5 | 469.9 | 578.8 | 458.5 | 723.6 | |
| Total Income | 12,486.0 | 12,630.9 | 12,588.8 | 13,185.3 | 13,645.4 | 14,141.1 | 13,571.7 | 14,315.9 | 14,948.2 | 16,099.4 | 15,070.3 | 16,023.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 1,665.5 | 1,709.7 | 1,676.7 | 1,557.0 | 1,638.7 | 1,408.3 | 1,845.1 | 1,771.6 | 1,621.5 | 1,813.5 | 2,182.4 | 2,026.3 | |
| + Purchases of Stock-in-Trade | 1,006.8 | 796.5 | 982.9 | 997.4 | 875.1 | 1,238.7 | 1,036.7 | 1,048.0 | 1,087.8 | 922.4 | 753.3 | 1,019.5 | |
| + Changes in Inventories | 114.8 | 230.8 | -279.2 | 121.0 | 180.4 | 93.5 | -244.6 | -4.8 | 273.4 | 209.2 | -134.7 | -82.6 | |
| + Employee Benefit Expense | 2,364.4 | 2,363.3 | 2,299.3 | 2,454.6 | 2,477.7 | 2,552.3 | 2,488.5 | 2,801.7 | 2,764.8 | 2,892.0 | 2,960.4 | 3,227.2 | |
| + Finance Costs | 49.3 | 34.7 | 73.6 | 61.5 | 69.2 | 51.5 | 49.1 | 74.8 | 99.9 | 78.4 | 85.9 | 99.7 | |
| + Depreciation & Amortisation | 632.8 | 622.1 | 650.4 | 655.1 | 625.9 | 630.6 | 663.8 | 700.6 | 729.5 | 732.3 | 775.5 | 738.7 | |
| + Other Expenses | 3,861.6 | 3,803.6 | 4,268.0 | 3,915.1 | 4,180.5 | 4,373.6 | 4,117.0 | 3,933.3 | 4,203.7 | 4,735.0 | 4,896.1 | 4,691.8 | |
| Total Expenses | 9,695.1 | 9,560.7 | 9,671.7 | 9,761.8 | 10,047.5 | 10,348.5 | 9,955.7 | 10,325.1 | 10,780.6 | 11,382.7 | 11,519.0 | 11,720.6 | |
| EBITDA | 3,179.4 | 3,476.8 | 3,035.2 | 3,607.6 | 3,939.0 | 4,009.0 | 3,716.1 | 4,301.7 | 4,527.1 | 4,948.5 | 3,954.2 | 4,417.7 | |
| EBIT | 2,546.6 | 2,854.7 | 2,384.8 | 2,952.5 | 3,313.1 | 3,378.5 | 3,052.3 | 3,601.1 | 3,797.6 | 4,216.2 | 3,178.7 | 3,679.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 2,790.9 | 3,070.2 | 2,917.2 | 3,423.5 | 3,597.9 | 3,792.6 | 3,616.0 | 3,990.8 | 4,167.6 | 4,716.6 | 3,551.3 | 4,302.9 | |
| + Exceptional Items | 0.0 | -69.8 | -101.6 | 0.0 | 0.0 | -316.2 | -361.7 | -818.0 | 0.0 | -489.5 | 0.0 | -204.1 | |
| Pretax Income | 2,790.9 | 3,000.4 | 2,815.5 | 3,423.5 | 3,597.9 | 3,476.4 | 3,254.4 | 3,172.8 | 4,167.6 | 4,227.2 | 3,551.3 | 4,098.8 | |
| + Current Tax | 390.1 | 432.3 | 148.9 | 552.3 | 567.2 | 558.9 | 1,093.7 | 870.2 | 1,030.5 | 826.1 | 827.6 | 1,188.0 | |
| Tax Expense | 390.1 | 432.3 | 148.9 | 552.3 | 567.2 | 558.9 | 1,093.7 | 870.2 | 1,030.5 | 826.1 | 827.6 | 1,188.0 | |
| + Share of Associates & JVs | -15.7 | -7.5 | -7.9 | -10.7 | 6.7 | -4.6 | -6.7 | -9.8 | -12.1 | -19.9 | -14.1 | -9.6 | |
| Net Income | 2,385.1 | 2,560.5 | 2,658.7 | 2,860.5 | 3,037.3 | 2,913.0 | 2,153.9 | 2,292.9 | 3,125.0 | 3,381.2 | 2,709.7 | 2,901.2 | |
| + Net Income — Continuing Ops | 2,400.8 | 2,568.0 | 2,666.6 | 2,871.3 | 3,030.7 | 2,917.5 | 2,160.6 | 2,302.6 | 3,137.1 | 3,401.1 | 2,723.7 | 2,910.8 | |
| + Other Comprehensive Income | 219.3 | 424.9 | 281.3 | 41.4 | 417.8 | 117.9 | 335.3 | 127.4 | 1,415.4 | 780.5 | 1,503.4 | 1,509.2 | |
| Total Comprehensive Income | 2,604.4 | 2,985.5 | 2,940.0 | 2,901.9 | 3,455.1 | 3,030.9 | 2,489.3 | 2,420.3 | 4,540.4 | 4,161.7 | 4,213.0 | 4,410.4 | |
| Net Income to Common | 2,375.5 | 2,523.8 | 2,654.6 | 2,835.6 | 3,040.2 | 2,903.4 | 2,149.9 | 2,278.6 | 3,118.0 | 3,368.8 | 2,714.0 | 2,894.8 | |
| Minority Interest | 9.6 | 36.8 | 4.2 | 24.9 | -2.8 | 9.6 | 4.1 | 14.2 | 7.0 | 12.4 | -4.4 | 6.4 | |
| Per Share | |||||||||||||
| Basic EPS | 9.90 | 10.50 | 11.10 | 11.80 | 12.70 | 12.10 | 9.00 | 9.50 | 13.00 | 14.00 | 11.30 | 12.10 | |
| Diluted EPS | 9.90 | 10.50 | 11.10 | 11.80 | 12.70 | 12.10 | 9.00 | 9.50 | 13.00 | 14.00 | 11.30 | 12.10 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 335.3 | 127.4 | 1,415.4 | 780.5 | 1,503.4 | 1,509.2 | |
| + Items NOT to be Reclassified to P&L | -27.6 | 97.1 | 345.4 | 38.2 | -13.2 | -189.8 | 119.8 | -284.4 | 322.7 | 338.3 | -73.7 | 1,240.4 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 28.8 | -73.9 | 78.9 | 94.1 | 13.8 | 88.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | -9.4 | -1.8 | 100.8 | 12.0 | -4.8 | -47.5 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 220.7 | 336.6 | 36.6 | 20.5 | 426.6 | 230.8 | 267.2 | 350.7 | 1,118.6 | 535.7 | 1,559.4 | 391.9 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 22.9 | 12.8 | -53.0 | -0.6 | -31.4 | 34.3 | |
| + Tax on Items to be Reclassified — alt tag | -16.8 | 10.5 | -0.2 | 5.3 | 0.4 | -29.5 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 2,557.3 | 2,912.1 | 2,916.2 | 2,878.9 | 3,444.9 | 3,033.7 | 2,481.3 | 2,395.9 | 4,525.4 | 4,146.3 | 4,213.5 | 4,408.3 | |
| Comprehensive Income — Non-controlling Interests | 47.0 | 73.3 | 23.8 | 23.0 | 10.2 | -2.8 | 7.9 | 24.4 | 15.0 | 15.4 | -0.5 | 2.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 9.90 | 10.50 | 11.10 | 11.80 | 12.70 | 12.10 | 9.00 | 9.50 | 13.00 | 14.00 | 11.30 | 12.10 | |
| Diluted EPS — Continuing Operations | 9.90 | 10.50 | 11.10 | 11.80 | 12.70 | 12.10 | 9.00 | 9.50 | 13.00 | 14.00 | 11.30 | 12.10 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 9,405.3 | 9,643.8 | 9,602.5 | 9,977.3 | 10,597.2 | 10,934.9 | 10,321.7 | 11,036.6 | 11,495.6 | 12,575.4 | 11,810.7 | 12,336.7 | |
| Gross Margin % | 77.14 | 77.89 | 80.13 | 78.85 | 79.73 | 79.96 | 79.65 | 79.68 | 79.40 | 81.02 | 80.83 | 80.63 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 2,790.9 | 3,070.2 | 2,917.2 | 3,423.5 | 3,597.9 | 3,792.6 | 3,616.0 | 3,990.8 | 4,167.6 | 4,716.6 | 3,551.3 | 4,302.9 | |
| − Exceptional Items (reconciliation) | 0.0 | -69.8 | -101.6 | 0.0 | 0.0 | -316.2 | -361.7 | -818.0 | 0.0 | -489.5 | 0.0 | -204.1 | |
| Net Income Adj (tax-effected) | 2,385.1 | 2,620.3 | 2,755.0 | 2,860.5 | 3,037.3 | 3,178.3 | 2,394.1 | 2,886.5 | 3,125.0 | 3,775.0 | 2,709.7 | 3,046.2 | |
| EPS Adj | 9.90 | 10.75 | 11.50 | 11.80 | 12.70 | 13.20 | 10.00 | 11.96 | 13.00 | 15.63 | 11.30 | 12.70 | |
| 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 | 0.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 239.9 | 239.9 | 239.9 | 239.9 | 239.9 | 239.9 | 239.9 | 239.9 | 239.9 | 239.9 | 239.9 | 239.9 | |