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 | 59,692.0 | 60,583.0 | 61,237.0 | 62,613.0 | 64,259.0 | 63,973.0 | 64,479.0 | 63,437.0 | 65,799.0 | 67,087.0 | 70,698.0 | 72,275.0 | |
| Other Income | 1,006.0 | 862.0 | 1,157.0 | 962.0 | 729.0 | 1,243.0 | 1,028.0 | 1,660.0 | 867.0 | 1,118.0 | 757.0 | 1,568.0 | |
| Total Income | 60,698.0 | 61,445.0 | 62,394.0 | 63,575.0 | 64,988.0 | 65,216.0 | 65,507.0 | 65,097.0 | 66,666.0 | 68,205.0 | 71,455.0 | 73,843.0 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 35,123.0 | 34,722.0 | 35,138.0 | 36,416.0 | 36,654.0 | 35,956.0 | 36,762.0 | 37,715.0 | 38,606.0 | 38,530.0 | 40,143.0 | 42,137.0 | |
| + Finance Costs | 159.0 | 230.0 | 226.0 | 173.0 | 162.0 | 234.0 | 227.0 | 195.0 | 229.0 | 538.0 | 265.0 | 273.0 | |
| + Depreciation & Amortisation | 1,263.0 | 1,233.0 | 1,246.0 | 1,220.0 | 1,266.0 | 1,377.0 | 1,379.0 | 1,361.0 | 1,413.0 | 1,380.0 | 1,406.0 | 1,239.0 | |
| + Other Expenses | 8,823.0 | 9,473.0 | 8,935.0 | 9,535.0 | 10,874.0 | 10,983.0 | 10,737.0 | 8,847.0 | 9,215.0 | 10,288.0 | 11,279.0 | 11,582.0 | |
| Total Expenses | 45,368.0 | 45,658.0 | 45,545.0 | 47,344.0 | 48,956.0 | 48,550.0 | 49,105.0 | 48,118.0 | 49,463.0 | 50,736.0 | 53,093.0 | 55,231.0 | |
| EBITDA | 15,746.0 | 16,388.0 | 17,164.0 | 16,662.0 | 16,731.0 | 17,034.0 | 16,980.0 | 16,875.0 | 17,978.0 | 18,269.0 | 19,276.0 | 18,556.0 | |
| EBIT | 14,483.0 | 15,155.0 | 15,918.0 | 15,442.0 | 15,465.0 | 15,657.0 | 15,601.0 | 15,514.0 | 16,565.0 | 16,889.0 | 17,870.0 | 17,317.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 15,330.0 | 15,787.0 | 16,849.0 | 16,231.0 | 16,032.0 | 16,666.0 | 16,402.0 | 16,979.0 | 17,203.0 | 17,469.0 | 18,362.0 | 18,612.0 | |
| + Exceptional Items | 0.0 | -958.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1,135.0 | -3,391.0 | 0.0 | -668.0 | |
| Pretax Income | 15,330.0 | 14,829.0 | 16,849.0 | 16,231.0 | 16,032.0 | 16,666.0 | 16,402.0 | 16,979.0 | 16,068.0 | 14,078.0 | 18,362.0 | 17,944.0 | |
| + Current Tax | 3,955.0 | 3,633.0 | 4,408.0 | 4,290.0 | 4,078.0 | 4,217.0 | 4,325.0 | 4,163.0 | 3,969.0 | 3,424.0 | 4,832.0 | 4,722.0 | |
| + Deferred Tax | -5.0 | 99.0 | -61.0 | -164.0 | -1.0 | 5.0 | -216.0 | -3.0 | -32.0 | -66.0 | -254.0 | -198.0 | |
| Tax Expense | 3,950.0 | 3,732.0 | 4,347.0 | 4,126.0 | 4,077.0 | 4,222.0 | 4,109.0 | 4,160.0 | 3,937.0 | 3,358.0 | 4,578.0 | 4,524.0 | |
| Net Income | 11,380.0 | 11,097.0 | 12,502.0 | 12,105.0 | 11,955.0 | 12,444.0 | 12,293.0 | 12,819.0 | 12,131.0 | 10,720.0 | 13,784.0 | 13,420.0 | |
| + Net Income — Continuing Ops | 11,380.0 | 11,097.0 | 12,502.0 | 12,105.0 | 11,955.0 | 12,444.0 | 12,293.0 | 12,819.0 | 12,131.0 | 10,720.0 | 13,784.0 | 13,420.0 | |
| + Other Comprehensive Income | -218.0 | 637.0 | -262.0 | -214.0 | 1,061.0 | -820.0 | 562.0 | 1,281.0 | 420.0 | 388.0 | 661.0 | 253.0 | |
| Total Comprehensive Income | 11,162.0 | 11,734.0 | 12,240.0 | 11,891.0 | 13,016.0 | 11,624.0 | 12,855.0 | 14,100.0 | 12,551.0 | 11,108.0 | 14,445.0 | 13,673.0 | |
| Net Income to Common | 11,342.0 | 11,058.0 | 12,434.0 | 12,040.0 | 11,909.0 | 12,380.0 | 12,224.0 | 12,760.0 | 12,075.0 | 10,657.0 | 13,718.0 | 13,349.0 | |
| Minority Interest | 38.0 | 39.0 | 68.0 | 65.0 | 46.0 | 64.0 | 69.0 | 59.0 | 56.0 | 63.0 | 66.0 | 71.0 | |
| Per Share | |||||||||||||
| Basic EPS | 31.00 | 30.29 | 34.37 | 33.28 | 32.92 | 34.21 | 33.79 | 35.27 | 33.37 | 29.45 | 37.92 | 36.90 | |
| Diluted EPS | 31.00 | 30.29 | 34.37 | 33.28 | 32.92 | 34.21 | 33.79 | 35.27 | 33.37 | 29.45 | 37.92 | 36.90 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 562.0 | 1,281.0 | 420.0 | 388.0 | 661.0 | 253.0 | |
| + Items NOT to be Reclassified to P&L | -9.0 | -70.0 | 57.0 | 51.0 | -50.0 | 35.0 | -166.0 | 46.0 | 45.0 | 303.0 | 123.0 | -119.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -40.0 | 2.0 | 7.0 | 66.0 | 39.0 | -24.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -12.0 | 15.0 | 18.0 | -10.0 | 14.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -242.0 | 690.0 | -246.0 | -233.0 | 1,190.0 | -862.0 | 752.0 | 1,281.0 | 293.0 | 113.0 | 387.0 | 501.0 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 64.0 | 44.0 | -89.0 | -38.0 | -190.0 | 153.0 | |
| + Tax on Items to be Reclassified — alt tag | -33.0 | -5.0 | 58.0 | 14.0 | 89.0 | -21.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 11,132.0 | 11,667.0 | 12,208.0 | 11,859.0 | 12,896.0 | 11,604.0 | 12,765.0 | 14,008.0 | 410.0 | 11,074.0 | 14,354.0 | 13,609.0 | |
| Comprehensive Income — Non-controlling Interests | 30.0 | 67.0 | 32.0 | 32.0 | 120.0 | 20.0 | 90.0 | 92.0 | 10.0 | 34.0 | 91.0 | 64.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 31.00 | 30.29 | 34.37 | 33.28 | 32.92 | 34.21 | 33.79 | 35.27 | 33.37 | 29.45 | 37.92 | 36.90 | |
| Diluted EPS — Continuing Operations | 31.00 | 30.29 | 34.37 | 33.28 | 32.92 | 34.21 | 33.79 | 35.27 | 33.37 | 29.45 | 37.92 | 36.90 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 59,692.0 | 60,583.0 | 61,237.0 | 62,613.0 | 64,259.0 | 63,973.0 | 64,479.0 | 63,437.0 | 65,799.0 | 67,087.0 | 70,698.0 | 72,275.0 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 15,330.0 | 15,787.0 | 16,849.0 | 16,231.0 | 16,032.0 | 16,666.0 | 16,402.0 | 16,979.0 | 17,203.0 | 17,469.0 | 18,362.0 | 18,612.0 | |
| − Exceptional Items (reconciliation) | 0.0 | -958.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1,135.0 | -3,391.0 | 0.0 | -668.0 | |
| Net Income Adj (tax-effected) | 11,380.0 | 11,813.9 | 12,502.0 | 12,105.0 | 11,955.0 | 12,444.0 | 12,293.0 | 12,819.0 | 12,987.9 | 13,302.2 | 13,784.0 | 13,919.6 | |
| EPS Adj | 31.00 | 32.25 | 34.37 | 33.28 | 32.92 | 34.21 | 33.79 | 35.27 | 35.73 | 36.54 | 37.92 | 38.27 | |
| 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 | |
| Paid Up Equity Capital | 366.0 | 362.0 | 362.0 | 362.0 | 362.0 | 362.0 | 362.0 | 362.0 | 362.0 | 362.0 | 362.0 | 362.0 | |