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 | 1,05,128.2 | 1,10,577.1 | 1,19,986.3 | 1,08,048.0 | 1,01,450.0 | 1,13,575.0 | 1,19,503.0 | 1,04,407.0 | 72,349.0 | 70,108.0 | 1,05,447.0 | 95,799.0 | |
| Other Income | 1,630.7 | 1,498.8 | 1,459.8 | 1,575.0 | 1,566.0 | 1,790.0 | 1,509.0 | 1,519.0 | 1,461.0 | 1,467.0 | 1,633.0 | 1,129.0 | |
| Total Income | 1,06,759.0 | 1,12,075.9 | 1,21,446.2 | 1,09,623.0 | 1,03,016.0 | 1,15,365.0 | 1,21,012.0 | 1,05,926.0 | 73,810.0 | 71,575.0 | 1,07,080.0 | 96,928.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 57,985.2 | 63,850.4 | 64,963.1 | 62,714.0 | 53,711.0 | 60,798.0 | 63,925.0 | 64,590.0 | 36,300.0 | 49,826.0 | 55,465.0 | 60,835.0 | |
| + Purchases of Stock-in-Trade | 3,928.5 | 6,094.1 | 7,413.7 | 6,316.0 | 8,584.0 | 6,355.0 | 6,548.0 | 5,581.0 | 3,678.0 | 4,389.0 | 4,989.0 | 4,884.0 | |
| + Changes in Inventories | 4,996.0 | -1,666.9 | 1,408.1 | -3,117.0 | -60.0 | 2,269.0 | 3,744.0 | -3,281.0 | 7,968.0 | -10,392.0 | 6,124.0 | -5,474.0 | |
| + Employee Benefit Expense | 10,098.9 | 11,102.2 | 11,433.7 | 11,802.0 | 11,718.0 | 12,011.0 | 12,663.0 | 12,491.0 | 10,831.0 | 11,381.0 | 11,898.0 | 12,738.0 | |
| + Finance Costs | 2,651.7 | 2,484.9 | 2,233.8 | 2,088.0 | 2,034.0 | 1,725.0 | 1,076.0 | 938.0 | 686.0 | 682.0 | 767.0 | 835.0 | |
| + Depreciation & Amortisation | 6,636.4 | 6,850.0 | 7,150.5 | 6,574.0 | 6,005.0 | 5,408.0 | 5,295.0 | 5,320.0 | 4,871.0 | 4,969.0 | 5,092.0 | 4,880.0 | |
| + Other Expenses | 14,352.7 | 15,778.9 | 17,632.4 | 14,548.0 | 15,338.0 | 19,061.0 | 15,805.0 | 14,802.0 | 14,976.0 | 14,025.0 | 15,712.0 | 16,640.0 | |
| Total Expenses | 1,00,649.4 | 1,04,493.7 | 1,12,235.3 | 1,00,925.0 | 97,330.0 | 1,07,627.0 | 1,09,056.0 | 1,00,441.0 | 79,310.0 | 74,880.0 | 1,00,047.0 | 95,338.0 | |
| EBITDA | 13,766.9 | 15,418.4 | 17,135.3 | 15,785.0 | 12,159.0 | 13,081.0 | 16,818.0 | 10,224.0 | -1,404.0 | 879.0 | 11,259.0 | 6,176.0 | |
| EBIT | 7,130.5 | 8,568.4 | 9,984.8 | 9,211.0 | 6,154.0 | 7,673.0 | 11,523.0 | 4,904.0 | -6,275.0 | -4,090.0 | 6,167.0 | 1,296.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 6,109.6 | 7,582.3 | 9,210.9 | 8,698.0 | 5,686.0 | 7,738.0 | 11,956.0 | 5,485.0 | -5,500.0 | -3,305.0 | 7,033.0 | 1,590.0 | |
| + Exceptional Items | -123.7 | -88.3 | -88.1 | 43.0 | -1.0 | -26.0 | -566.0 | -56.0 | -2,608.0 | -1,597.0 | 110.0 | -32.0 | |
| Pretax Income | 5,985.9 | 7,494.0 | 9,122.8 | 8,741.0 | 5,685.0 | 7,712.0 | 11,390.0 | 5,429.0 | -8,108.0 | -4,902.0 | 7,143.0 | 1,558.0 | |
| + Current Tax | 1,114.8 | 1,145.3 | 1,319.0 | 1,138.0 | 1,197.0 | 1,161.0 | 1,527.0 | 1,464.0 | 1,065.0 | 548.0 | 581.0 | 917.0 | |
| + Deferred Tax | 1,088.0 | -603.5 | -9,478.2 | 2,040.0 | 1,120.0 | 935.0 | 1,421.0 | 94.0 | -2,767.0 | -1,798.0 | 818.0 | -202.0 | |
| Tax Expense | 2,202.8 | 541.8 | -8,159.3 | 3,178.0 | 2,317.0 | 2,096.0 | 2,948.0 | 1,558.0 | -1,702.0 | -1,250.0 | 1,399.0 | 715.0 | |
| + Share of Associates & JVs | 49.0 | 193.3 | 246.6 | 129.0 | 82.0 | -38.0 | 114.0 | 132.0 | 38.0 | 169.0 | 134.0 | 16.0 | |
| Net Income | 3,832.1 | 7,145.4 | 17,528.6 | 5,692.0 | 3,450.0 | 5,578.0 | 8,556.0 | 4,003.0 | 76,248.0 | -3,483.0 | 5,878.0 | 859.0 | |
| + Net Income — Continuing Ops | 3,783.0 | 6,952.2 | 17,282.0 | 5,563.0 | 3,368.0 | 5,616.0 | 8,442.0 | 3,871.0 | -6,406.0 | -3,652.0 | 5,744.0 | 843.0 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 82,616.0 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -3,723.1 | 4,601.5 | -360.1 | -33.0 | 9,676.0 | -10,503.0 | 7,009.0 | 12,544.0 | -2,016.0 | 408.0 | -1,273.0 | -733.0 | |
| Total Comprehensive Income | 109.0 | 11,746.9 | 17,168.5 | 5,659.0 | 13,126.0 | -4,925.0 | 15,565.0 | 16,547.0 | 74,232.0 | -3,075.0 | 4,605.0 | 126.0 | |
| Net Income to Common | 3,764.0 | 7,025.1 | 17,407.2 | 5,566.0 | 3,343.0 | 5,451.0 | 8,470.0 | 3,924.0 | 76,170.0 | -3,486.0 | 5,783.0 | 775.0 | |
| Minority Interest | 68.1 | 120.3 | 121.4 | 126.0 | 107.0 | 127.0 | 86.0 | 79.0 | 78.0 | 3.0 | 95.0 | 84.0 | |
| Per Share | |||||||||||||
| Basic EPS | 9.81 | 18.32 | 45.42 | 14.51 | 9.72 | 14.81 | 23.40 | 10.66 | -17.50 | -9.47 | 15.71 | 2.10 | |
| Diluted EPS | 9.80 | 18.30 | 45.36 | 14.50 | 9.71 | 14.80 | 23.39 | 10.65 | -17.50 | -9.47 | 15.70 | 2.10 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 82,616.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 7,009.0 | 12,544.0 | -2,016.0 | 408.0 | -1,273.0 | -733.0 | |
| + Items NOT to be Reclassified to P&L | 170.0 | -2,813.0 | 109.8 | -555.0 | 382.0 | -533.0 | 686.0 | -927.0 | -149.0 | -608.0 | 194.0 | -609.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 160.0 | -235.0 | -40.0 | -158.0 | 29.0 | -147.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 6.8 | -719.8 | 28.6 | -157.0 | 127.0 | -107.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -4,594.7 | 7,998.9 | -363.1 | 467.0 | 11,008.0 | -12,214.0 | 7,807.0 | 15,693.0 | -3,211.0 | 726.0 | -2,855.0 | -402.0 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 1,324.0 | 2,457.0 | -1,304.0 | -132.0 | -1,417.0 | -131.0 | |
| + Tax on Items to be Reclassified — alt tag | -708.3 | 1,304.3 | 78.2 | 102.0 | 1,587.0 | -2,137.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 46.7 | 11,666.1 | 17,051.6 | 5,531.0 | 12,987.0 | -5,047.0 | 15,463.0 | 16,432.0 | 74,129.0 | -3,081.0 | 4,449.0 | 41.0 | |
| Comprehensive Income — Non-controlling Interests | 62.3 | 80.8 | 116.9 | 128.0 | 139.0 | 122.0 | 102.0 | 115.0 | 103.0 | 6.0 | 156.0 | 85.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 9.81 | 18.32 | 45.42 | 14.51 | 9.72 | 14.81 | 23.40 | 10.66 | -17.50 | -9.47 | 15.71 | 2.10 | |
| Diluted EPS — Continuing Operations | 9.80 | 18.30 | 45.36 | 14.50 | 9.71 | 14.80 | 23.39 | 10.65 | -17.50 | -9.47 | 15.70 | 2.10 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 38,218.5 | 42,299.5 | 46,201.4 | 42,135.0 | 39,215.0 | 44,153.0 | 45,286.0 | 37,517.0 | 24,403.0 | 26,285.0 | 38,869.0 | 35,554.0 | |
| Gross Margin % | 36.35 | 38.25 | 38.51 | 39.00 | 38.65 | 38.88 | 37.90 | 35.93 | 33.73 | 37.49 | 36.86 | 37.11 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 6,109.6 | 7,582.3 | 9,210.9 | 8,698.0 | 5,686.0 | 7,738.0 | 11,956.0 | 5,485.0 | -5,500.0 | -3,305.0 | 7,033.0 | 1,590.0 | |
| − Exceptional Items (reconciliation) | -123.7 | -88.3 | -88.1 | 43.0 | -1.0 | -26.0 | -566.0 | -56.0 | -2,608.0 | -1,597.0 | 110.0 | -32.0 | |
| Net Income Adj (tax-effected) | 3,910.3 | 7,227.3 | 17,616.7 | 5,664.6 | 3,450.6 | 5,596.9 | 8,975.5 | 4,042.9 | 78,308.5 | -2,293.2 | 5,789.5 | 876.3 | |
| EPS Adj | 10.01 | 18.53 | 45.65 | 14.44 | 9.72 | 14.86 | 24.55 | 10.77 | -17.97 | -6.24 | 15.47 | 2.14 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | |
| Filed Dscr | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | 0.02 | 0.03 | -0.00 | 0.01 | 0.01 | 0.00 | |
| Filed Iscr | 0.04 | 0.05 | 0.06 | 0.05 | 0.04 | 0.05 | 0.09 | 0.05 | -0.03 | -0.02 | 0.22 | 0.02 | |
| Paid Up Equity Capital | 766.2 | 766.3 | 766.5 | 767.0 | 736.0 | 736.0 | 736.0 | 736.0 | 737.0 | 737.0 | 737.0 | 737.0 | |