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 | 55,681.9 | 55,311.9 | 58,687.3 | 54,771.4 | 53,904.7 | 53,648.3 | 56,218.1 | 53,178.1 | 58,689.3 | 57,002.4 | 63,270.1 | 60,794.3 | |
| Other Income | 228.2 | 227.9 | 175.9 | 259.9 | 598.6 | 221.0 | 461.0 | 288.7 | 363.6 | 501.1 | 248.5 | 232.7 | |
| Total Income | 55,910.2 | 55,539.8 | 58,863.2 | 55,031.3 | 54,503.3 | 53,869.3 | 56,679.1 | 53,466.8 | 59,052.8 | 57,503.5 | 63,518.6 | 61,027.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 20,473.4 | 19,114.6 | 20,677.6 | 20,642.2 | 20,186.9 | 19,404.0 | 16,846.6 | 18,028.1 | 17,859.4 | 18,917.0 | 19,664.5 | 20,185.7 | |
| + Purchases of Stock-in-Trade | 4,673.6 | 3,011.2 | 3,595.4 | 4,350.9 | 4,502.8 | 4,025.0 | 5,139.0 | 3,948.4 | 5,587.6 | 4,069.8 | 4,553.3 | 5,182.4 | |
| + Changes in Inventories | 756.1 | 320.7 | 1,817.9 | -2,570.1 | -746.6 | 501.5 | 2,718.6 | -1,397.9 | 979.1 | -545.0 | 1,953.4 | -2,413.6 | |
| + Employee Benefit Expense | 5,916.5 | 6,527.1 | 6,140.6 | 6,466.9 | 6,326.6 | 6,072.5 | 6,023.0 | 6,598.6 | 6,349.1 | 6,353.2 | 6,698.2 | 7,225.8 | |
| + Finance Costs | 1,959.4 | 1,880.8 | 1,842.3 | 1,776.7 | 1,971.4 | 1,804.1 | 1,788.8 | 1,852.4 | 1,775.0 | 1,747.3 | 1,792.4 | 1,770.5 | |
| + Depreciation & Amortisation | 2,479.9 | 2,422.0 | 2,568.0 | 2,535.4 | 2,596.7 | 2,569.2 | 2,720.0 | 2,744.3 | 2,893.0 | 3,048.8 | 3,268.4 | 3,639.7 | |
| + Other Expenses | 19,594.5 | 20,074.7 | 19,855.2 | 19,187.0 | 17,493.8 | 17,741.9 | 18,931.7 | 18,573.4 | 19,017.6 | 20,007.8 | 20,572.1 | 21,349.7 | |
| Total Expenses | 55,853.4 | 53,351.1 | 56,496.9 | 52,389.1 | 52,331.6 | 52,118.1 | 54,167.6 | 50,347.3 | 54,460.7 | 53,598.8 | 58,502.3 | 56,940.1 | |
| EBITDA | 4,267.8 | 6,263.6 | 6,600.6 | 6,694.5 | 6,141.3 | 5,903.5 | 6,559.2 | 7,427.5 | 8,896.5 | 8,199.7 | 9,828.7 | 9,264.3 | |
| EBIT | 1,788.0 | 3,841.5 | 4,032.7 | 4,159.0 | 3,544.5 | 3,334.3 | 3,839.3 | 4,683.2 | 6,003.5 | 5,150.9 | 6,560.3 | 5,624.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 56.8 | 2,188.6 | 2,366.3 | 2,642.2 | 2,171.7 | 1,751.2 | 2,511.5 | 3,119.5 | 4,592.1 | 3,904.7 | 5,016.4 | 4,086.9 | |
| + Exceptional Items | -6,898.9 | -334.1 | -594.5 | -357.9 | 18.1 | -126.2 | -388.6 | -132.1 | -420.4 | -139.9 | -340.1 | -345.5 | |
| Pretax Income | -6,842.1 | 1,854.5 | 1,771.9 | 2,284.3 | 2,189.8 | 1,625.1 | 2,122.9 | 2,987.4 | 4,171.7 | 3,764.8 | 4,676.3 | 3,741.4 | |
| + Current Tax | 1,104.5 | 1,805.2 | 1,353.5 | 570.7 | 1,142.0 | 456.9 | 1,386.3 | 876.6 | 1,207.5 | 1,266.7 | 1,910.6 | 999.7 | |
| + Deferred Tax | -1,332.5 | -399.4 | -99.2 | 887.5 | 263.5 | 919.6 | -387.5 | 183.2 | -168.1 | -128.3 | -65.3 | 452.6 | |
| Tax Expense | -228.0 | 1,405.8 | 1,254.3 | 1,458.3 | 1,405.5 | 1,376.5 | 998.8 | 1,059.7 | 1,039.4 | 1,138.4 | 1,845.4 | 1,452.3 | |
| + Share of Associates & JVs | 102.9 | 73.4 | 37.0 | 92.5 | -25.5 | 47.0 | 76.8 | 79.7 | 50.8 | 104.0 | 134.1 | 96.2 | |
| Net Income | -6,511.2 | 522.1 | 554.6 | 918.6 | 758.8 | 295.5 | 1,200.9 | 2,007.4 | 3,183.1 | 2,730.4 | 2,965.0 | 2,385.2 | |
| + Net Income — Continuing Ops | -6,614.1 | 448.7 | 517.6 | 826.1 | 784.3 | 248.5 | 1,124.1 | 1,927.6 | 3,132.3 | 2,626.4 | 2,830.9 | 2,289.1 | |
| + Other Comprehensive Income | -774.2 | 1,041.5 | -322.5 | 175.9 | 732.4 | -856.5 | 221.5 | 2,344.2 | 1,490.8 | 866.5 | 790.7 | -48.4 | |
| Total Comprehensive Income | -7,285.4 | 1,563.6 | 232.1 | 1,094.5 | 1,491.2 | -561.0 | 1,422.4 | 4,351.5 | 4,673.9 | 3,596.9 | 3,755.7 | 2,336.8 | |
| Net Income to Common | -6,196.2 | 513.4 | 611.5 | 959.6 | 833.5 | 326.6 | 1,300.8 | 2,077.7 | 3,101.8 | 2,688.7 | 2,925.7 | 2,318.4 | |
| Minority Interest | -314.9 | 8.8 | -56.9 | -41.0 | -74.6 | -31.2 | -99.9 | -70.3 | 81.3 | 41.7 | 39.3 | 66.9 | |
| Per Share | |||||||||||||
| Basic EPS | -5.08 | 0.42 | 0.49 | 0.77 | 0.67 | 0.26 | 1.04 | 1.67 | 2.49 | 2.16 | 2.34 | 1.86 | |
| Diluted EPS | -5.08 | 0.42 | 0.49 | 0.77 | 0.67 | 0.26 | 1.04 | 1.67 | 2.49 | 2.16 | 2.34 | 1.86 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 221.5 | 2,344.2 | 1,490.8 | 866.5 | 790.7 | -48.4 | |
| + Items NOT to be Reclassified to P&L | -922.7 | 250.8 | 153.2 | 214.0 | 98.0 | -468.9 | -22.6 | 420.4 | -9.0 | 112.8 | -62.1 | 153.9 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 4.3 | 78.6 | 3.1 | 42.1 | -16.3 | 25.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -270.0 | 21.1 | 15.9 | 34.9 | 52.4 | -85.3 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 61.8 | 792.3 | -412.1 | 46.7 | 643.3 | -437.7 | 180.5 | 1,899.7 | 1,622.3 | 780.5 | 887.8 | -184.6 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -67.9 | -102.7 | 119.5 | -15.3 | 51.3 | -7.6 | |
| + Tax on Items to be Reclassified — alt tag | 183.3 | -19.5 | 47.6 | 49.9 | -43.5 | 35.3 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | -6,958.1 | 1,511.2 | 333.1 | 1,135.2 | 1,474.5 | -485.4 | 1,508.5 | 4,392.2 | 4,551.2 | 3,518.1 | 3,688.7 | 2,286.9 | |
| Comprehensive Income — Non-controlling Interests | -327.3 | 52.4 | -101.0 | -40.7 | 16.7 | -75.6 | -86.1 | -40.7 | 122.7 | 78.8 | 67.0 | 49.9 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -5.08 | 0.42 | 0.49 | 0.77 | 0.67 | 0.26 | 1.04 | 1.67 | 2.49 | 2.16 | 2.34 | 1.86 | |
| Diluted EPS — Continuing Operations | -5.08 | 0.42 | 0.49 | 0.77 | 0.67 | 0.26 | 1.04 | 1.67 | 2.49 | 2.16 | 2.34 | 1.86 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 29,778.8 | 32,865.4 | 32,596.4 | 32,348.4 | 29,961.7 | 29,717.9 | 31,513.9 | 32,599.5 | 34,263.2 | 34,560.7 | 37,098.9 | 37,839.8 | |
| Gross Margin % | 53.48 | 59.42 | 55.54 | 59.06 | 55.58 | 55.39 | 56.06 | 61.30 | 58.38 | 60.63 | 58.64 | 62.24 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 56.8 | 2,188.6 | 2,366.3 | 2,642.2 | 2,171.7 | 1,751.2 | 2,511.5 | 3,119.5 | 4,592.1 | 3,904.7 | 5,016.4 | 4,086.9 | |
| − Exceptional Items (reconciliation) | -6,898.9 | -334.1 | -594.5 | -357.9 | 18.1 | -126.2 | -388.6 | -132.1 | -420.4 | -139.9 | -340.1 | -345.5 | |
| Net Income Adj (tax-effected) | 157.8 | 655.8 | 792.3 | 1,061.7 | 751.6 | 346.0 | 1,406.7 | 2,092.6 | 3,498.8 | 2,828.0 | 3,170.9 | 2,596.6 | |
| EPS Adj | 0.12 | 0.53 | 0.70 | 0.89 | 0.66 | 0.30 | 1.22 | 1.74 | 2.74 | 2.24 | 2.50 | 2.02 | |
| 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 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | |
| Filed Dscr | 0.00 | 0.02 | 0.02 | 0.02 | 0.00 | 0.02 | 0.01 | 0.01 | 0.01 | 0.03 | 0.01 | 0.01 | |
| Filed Iscr | 0.01 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.04 | 0.05 | 0.05 | 0.05 | 0.05 | |
| Paid Up Equity Capital | 1,221.2 | 1,228.8 | 1,247.4 | 1,247.4 | 1,247.4 | 1,247.4 | 1,247.4 | 1,247.4 | 1,247.4 | 1,247.4 | 1,247.4 | 1,247.4 | |