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 | 15,738.0 | 14,651.0 | 15,846.6 | 17,293.6 | 15,697.7 | 15,391.1 | 17,095.9 | 18,035.1 | 15,544.9 | 13,948.4 | 14,900.2 | 19,051.3 | |
| Other Income | 291.5 | 643.1 | 617.4 | 247.4 | 513.1 | 402.4 | 351.1 | 361.7 | 505.4 | 320.7 | 555.3 | 388.4 | |
| Total Income | 16,029.5 | 15,294.1 | 16,463.9 | 17,541.0 | 16,210.8 | 15,793.4 | 17,447.0 | 18,396.8 | 16,050.3 | 14,269.1 | 15,455.5 | 19,439.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 1,017.5 | 1,661.2 | 1,771.1 | 1,051.0 | 522.0 | 1,450.3 | 1,898.0 | 1,948.5 | 2,168.6 | 2,036.2 | 2,465.1 | 1,999.3 | |
| + Purchases of Stock-in-Trade | 11.1 | 5.7 | 13.4 | 5.6 | 7.8 | 7.4 | 11.1 | 6.4 | 12.9 | 14.8 | 8.2 | 2.9 | |
| + Changes in Inventories | -70.0 | -305.3 | 411.2 | -105.0 | 33.5 | -418.2 | 48.9 | -40.4 | -221.0 | 169.6 | 7.7 | -285.6 | |
| + Employee Benefit Expense | 994.9 | 981.6 | 1,084.5 | 1,013.6 | 1,040.7 | 1,057.9 | 1,260.6 | 1,161.4 | 1,102.1 | 1,196.5 | 1,233.8 | 1,184.8 | |
| + Finance Costs | 1,181.8 | 1,094.3 | 1,135.7 | 1,176.2 | 1,143.1 | 1,169.9 | 1,213.2 | 1,279.2 | 1,318.7 | 1,363.7 | 1,295.3 | 1,406.8 | |
| + Depreciation & Amortisation | 925.9 | 926.3 | 1,040.8 | 972.9 | 986.7 | 1,041.0 | 1,116.3 | 1,160.9 | 1,162.1 | 1,207.9 | 1,280.2 | 1,259.9 | |
| + Other Expenses | 10,693.6 | 9,890.5 | 10,234.5 | 11,741.8 | 10,348.6 | 9,941.0 | 10,631.6 | 10,820.2 | 9,180.3 | 7,476.5 | 8,586.2 | 12,136.6 | |
| Total Expenses | 14,754.8 | 14,254.1 | 15,691.2 | 15,856.1 | 14,082.5 | 14,249.4 | 16,179.8 | 16,336.2 | 14,723.7 | 13,465.1 | 14,876.5 | 17,704.6 | |
| EBITDA | 3,091.0 | 2,417.4 | 2,331.8 | 3,586.7 | 3,745.0 | 3,352.6 | 3,245.6 | 4,139.0 | 3,302.0 | 3,054.9 | 2,599.2 | 4,013.3 | |
| EBIT | 2,165.1 | 1,491.2 | 1,291.1 | 2,613.8 | 2,758.3 | 2,311.6 | 2,129.3 | 2,978.1 | 2,139.9 | 1,847.0 | 1,319.0 | 2,753.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 1,274.8 | 1,040.0 | 772.7 | 1,684.9 | 2,128.3 | 1,544.1 | 1,267.2 | 2,060.6 | 1,326.7 | 804.0 | 579.0 | 1,735.0 | |
| + Exceptional Items | 0.0 | 0.0 | 38.7 | 0.0 | -140.0 | 0.0 | 18.0 | 0.0 | 0.0 | 0.0 | -94.2 | 0.0 | |
| Pretax Income | 1,274.8 | 1,040.0 | 811.4 | 1,684.9 | 1,988.3 | 1,544.1 | 1,285.1 | 2,060.6 | 1,326.7 | 804.0 | 484.8 | 1,735.0 | |
| + Current Tax | 179.2 | 186.3 | 283.1 | 181.5 | -192.9 | 185.1 | 189.5 | 144.8 | 210.0 | 327.0 | 263.0 | 225.1 | |
| + Deferred Tax | 34.1 | 226.4 | 208.4 | 120.3 | 872.7 | 84.0 | 104.1 | 212.3 | 224.5 | 18.3 | 118.4 | 197.3 | |
| Tax Expense | 213.3 | 412.6 | 491.4 | 301.7 | 679.8 | 269.2 | 293.6 | 357.1 | 434.5 | 345.3 | 381.5 | 422.5 | |
| + Share of Associates & JVs | 251.5 | 259.0 | 316.4 | 289.4 | 235.1 | 186.2 | 82.7 | 129.6 | 129.1 | 198.7 | 250.5 | 241.4 | |
| Net Income | 1,017.4 | 1,076.1 | 1,045.6 | 1,188.6 | 1,093.1 | 1,187.5 | 1,306.1 | 1,262.3 | 1,245.4 | 1,194.3 | 1,415.5 | 1,400.9 | |
| + Net Income — Continuing Ops | 765.9 | 817.1 | 729.2 | 899.2 | 858.0 | 1,001.4 | 1,223.4 | 1,132.7 | 1,116.3 | 995.6 | 1,165.1 | 1,159.5 | |
| + Other Comprehensive Income | 173.0 | 105.0 | 254.2 | -6.4 | 55.2 | 145.2 | -59.1 | 159.6 | 411.1 | -148.3 | 177.7 | 74.3 | |
| Total Comprehensive Income | 1,190.4 | 1,181.1 | 1,299.8 | 1,182.2 | 1,148.3 | 1,332.7 | 1,247.0 | 1,421.9 | 1,656.5 | 1,046.0 | 1,593.2 | 1,475.1 | |
| Net Income to Common | 875.5 | 953.0 | 895.2 | 970.9 | 926.5 | 1,030.7 | 1,042.8 | 1,059.9 | 919.4 | 772.0 | 995.9 | 1,175.9 | |
| Minority Interest | 141.9 | 123.1 | 150.4 | 217.7 | 166.6 | 156.8 | 263.3 | 202.5 | 326.0 | 422.4 | 419.6 | 224.9 | |
| Per Share | |||||||||||||
| Basic EPS | 2.74 | 2.98 | 2.79 | 3.04 | 2.90 | 3.22 | 3.26 | 3.31 | 2.88 | 2.41 | 3.12 | 3.68 | |
| Diluted EPS | 2.74 | 2.98 | 2.79 | 3.03 | 2.90 | 3.22 | 3.26 | 3.31 | 2.88 | 2.41 | 3.11 | 3.67 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -59.1 | 159.6 | 411.1 | -148.3 | 177.7 | 74.3 | |
| + Items NOT to be Reclassified to P&L | 70.4 | 87.1 | 247.3 | 29.6 | 13.0 | -2.3 | 146.2 | 153.4 | 110.3 | -323.8 | -479.5 | 266.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 166.0 | 16.6 | 7.9 | -52.2 | -47.6 | 36.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -2.9 | -0.2 | -13.5 | -5.3 | -7.3 | -5.4 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 107.0 | 11.6 | -9.6 | -51.4 | 26.4 | 148.4 | -50.1 | 8.4 | 325.5 | 131.4 | 701.9 | -199.4 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -10.7 | -14.3 | 16.7 | 8.1 | 92.3 | -43.5 | |
| + Tax on Items to be Reclassified — alt tag | 7.4 | -6.0 | -3.0 | -10.1 | -8.5 | 6.3 | — | — | — | — | — | — | |
| + Net Movement — Regulatory Deferral Balances | -295.6 | 189.7 | 409.3 | -484.0 | -450.6 | -273.6 | 231.9 | -570.8 | 224.2 | 536.9 | 1,061.7 | -153.1 | |
| Comprehensive Income — Owners of Parent | 1,048.2 | 1,059.5 | 1,151.0 | 969.2 | 984.1 | 1,173.4 | 990.8 | 1,224.6 | 1,324.9 | 620.8 | 1,139.4 | 1,266.4 | |
| Comprehensive Income — Non-controlling Interests | 142.2 | 121.6 | 148.9 | 213.0 | 164.2 | 159.4 | 256.2 | 197.3 | 331.6 | 425.2 | 453.8 | 208.7 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.74 | 2.98 | 2.79 | 3.04 | 2.90 | 3.22 | 3.26 | 3.31 | 2.88 | 2.41 | 3.12 | 3.68 | |
| Diluted EPS — Continuing Operations | 2.74 | 2.98 | 2.79 | 3.03 | 2.90 | 3.22 | 3.26 | 3.31 | 2.88 | 2.41 | 3.11 | 3.67 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 14,779.5 | 13,289.5 | 13,650.8 | 16,342.0 | 15,134.3 | 14,351.6 | 15,137.8 | 16,120.5 | 13,584.3 | 11,727.9 | 12,419.2 | 17,334.7 | |
| Gross Margin % | 93.91 | 90.71 | 86.14 | 94.50 | 96.41 | 93.25 | 88.55 | 89.38 | 87.39 | 84.08 | 83.35 | 90.99 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 1,274.8 | 1,040.0 | 772.7 | 1,684.9 | 2,128.3 | 1,544.1 | 1,267.2 | 2,060.6 | 1,326.7 | 804.0 | 579.0 | 1,735.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 38.7 | 0.0 | -140.0 | 0.0 | 18.0 | 0.0 | 0.0 | 0.0 | -94.2 | 0.0 | |
| Net Income Adj (tax-effected) | 1,017.4 | 1,076.1 | 1,030.1 | 1,188.6 | 1,185.2 | 1,187.5 | 1,292.2 | 1,262.3 | 1,245.4 | 1,194.3 | 1,453.2 | 1,400.9 | |
| EPS Adj | 2.74 | 2.98 | 2.75 | 3.04 | 3.14 | 3.22 | 3.23 | 3.31 | 2.88 | 2.41 | 3.20 | 3.68 | |
| 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 | 319.56 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | |
| Filed Dscr | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | |
| Filed Iscr | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 | 0.02 | |
| Paid Up Equity Capital | 319.6 | 319.6 | 319.6 | 319.6 | 319.6 | 319.6 | 319.6 | 319.6 | 319.6 | 319.6 | 319.6 | 319.6 | |