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 | 12,863.9 | 13,101.3 | 12,871.3 | 13,005.5 | 13,313.2 | 13,285.6 | 13,384.0 | 13,351.2 | 13,994.9 | 14,393.2 | 15,076.1 | 15,711.9 | |
| Other Income | 264.2 | 87.5 | 373.5 | 144.7 | 521.5 | 16.5 | 172.7 | 218.3 | 40.0 | -21.7 | -204.7 | -106.4 | |
| Total Income | 13,128.1 | 13,188.8 | 13,244.8 | 13,150.2 | 13,834.7 | 13,302.1 | 13,556.7 | 13,569.5 | 14,034.9 | 14,371.5 | 14,871.4 | 15,605.5 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 7,302.2 | 7,409.4 | 7,249.0 | 7,331.5 | 7,505.4 | 7,424.6 | 7,362.3 | 7,498.9 | 7,629.1 | 7,563.7 | 7,787.1 | 7,876.6 | |
| + Finance Costs | 97.5 | 116.5 | 58.5 | 71.5 | 89.0 | 75.9 | 85.3 | 77.8 | 77.2 | 93.6 | 88.8 | 111.3 | |
| + Depreciation & Amortisation | 465.7 | 443.4 | 461.4 | 462.2 | 469.8 | 458.8 | 462.1 | 458.1 | 468.7 | 473.7 | 481.1 | 478.6 | |
| + Other Expenses | 4,638.9 | 4,545.5 | 4,523.2 | 4,109.5 | 4,057.6 | 4,052.0 | 4,181.6 | 3,917.1 | 4,197.8 | 4,463.9 | 4,723.7 | 5,092.8 | |
| Total Expenses | 12,504.3 | 12,514.8 | 12,292.1 | 11,974.7 | 12,121.8 | 12,011.3 | 12,091.3 | 11,951.9 | 12,372.8 | 12,594.9 | 13,080.7 | 13,559.3 | |
| EBITDA | 922.8 | 1,146.5 | 1,099.1 | 1,564.5 | 1,750.2 | 1,809.0 | 1,840.1 | 1,935.2 | 2,168.0 | 2,365.6 | 2,565.3 | 2,742.5 | |
| EBIT | 457.1 | 703.1 | 637.7 | 1,102.3 | 1,280.4 | 1,350.2 | 1,378.0 | 1,477.1 | 1,699.3 | 1,891.9 | 2,084.2 | 2,263.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 623.8 | 674.1 | 952.7 | 1,175.5 | 1,712.9 | 1,290.8 | 1,465.4 | 1,617.6 | 1,662.1 | 1,776.6 | 1,790.7 | 2,046.2 | |
| + Exceptional Items | -8.5 | 4.8 | 6.4 | 0.0 | 0.6 | 6.6 | -1.2 | 0.0 | -2.8 | -272.4 | -0.1 | 0.0 | |
| Pretax Income | 615.3 | 678.9 | 959.1 | 1,175.5 | 1,713.5 | 1,297.4 | 1,464.2 | 1,617.6 | 1,659.3 | 1,504.2 | 1,790.6 | 2,046.2 | |
| + Current Tax | 258.3 | 160.1 | 279.6 | 356.7 | 633.7 | 410.0 | 499.2 | 531.6 | 535.6 | 482.0 | 453.1 | 425.6 | |
| + Deferred Tax | -148.3 | -5.0 | 15.3 | -43.4 | -177.7 | -101.4 | -176.9 | -42.3 | -78.0 | -95.5 | -18.9 | 130.0 | |
| Tax Expense | 110.0 | 155.1 | 294.9 | 313.3 | 456.0 | 308.6 | 322.3 | 489.3 | 457.6 | 386.5 | 434.2 | 555.6 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 2.6 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.9 | 0.0 | -4.3 | |
| Net Income | 505.3 | 523.8 | 664.2 | 864.8 | 1,257.5 | 988.8 | 1,141.9 | 1,128.8 | 1,201.7 | 1,118.6 | 1,356.4 | 1,486.3 | |
| + Net Income — Continuing Ops | 505.3 | 523.8 | 664.2 | 862.2 | 1,257.5 | 988.8 | 1,141.9 | 1,128.3 | 1,201.7 | 1,117.7 | 1,356.4 | 1,490.6 | |
| + Other Comprehensive Income | -115.1 | 148.8 | -40.1 | 48.5 | 133.0 | -141.4 | 206.0 | 475.5 | -7.6 | 203.8 | 721.9 | 140.2 | |
| Total Comprehensive Income | 390.2 | 672.6 | 624.1 | 913.3 | 1,390.5 | 847.4 | 1,347.9 | 1,604.3 | 1,194.1 | 1,322.4 | 2,078.3 | 1,626.5 | |
| Net Income to Common | 493.9 | 510.4 | 661.0 | 48.7 | — | — | 202.6 | 1,140.6 | 1,194.5 | 198.7 | 1,353.8 | 1,465.1 | |
| Minority Interest | 11.4 | 13.3 | 3.2 | -0.2 | 7.4 | 1.0 | 3.4 | -11.8 | 7.2 | 5.1 | 2.6 | 21.2 | |
| Per Share | |||||||||||||
| Basic EPS | 5.59 | 5.77 | 7.48 | 9.62 | 14.12 | 11.10 | 13.17 | 12.87 | 13.48 | 12.66 | 15.27 | 16.53 | |
| Diluted EPS | 5.57 | 5.76 | 7.45 | 9.60 | 14.10 | 11.08 | 13.15 | 12.86 | 13.46 | 12.64 | 15.24 | 16.50 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 206.0 | 475.5 | -7.6 | 203.8 | 721.9 | 140.2 | |
| + Items NOT to be Reclassified to P&L | -6.3 | -6.3 | -38.9 | 17.0 | -13.8 | — | 11.4 | -11.6 | 11.0 | 0.4 | 38.2 | 9.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 3.0 | 0.0 | 2.8 | 0.1 | 9.1 | 2.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.7 | -1.8 | -3.0 | 4.4 | -3.5 | 12.7 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -134.2 | 129.3 | 25.6 | 54.5 | 79.0 | — | 225.1 | 461.0 | -74.1 | 214.0 | 675.0 | 186.1 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 27.5 | -26.1 | -58.3 | 10.5 | -17.8 | 52.8 | |
| + Tax on Items to be Reclassified — alt tag | -23.7 | -24.0 | 29.8 | 18.6 | -64.3 | 128.7 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 379.2 | 654.0 | 623.5 | 900.2 | 0.0 | 0.0 | 0.0 | 1,604.6 | 0.0 | 1,320.7 | 2,070.0 | 1,603.9 | |
| Comprehensive Income — Non-controlling Interests | 11.0 | 18.5 | 0.7 | 13.1 | 0.0 | 0.0 | 0.0 | -0.3 | 0.0 | 1.7 | 8.3 | 22.6 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 5.59 | 5.77 | 7.48 | 9.62 | 14.12 | 11.10 | 13.17 | 12.87 | 13.48 | 12.66 | 15.27 | 16.53 | |
| Diluted EPS — Continuing Operations | 5.57 | 5.76 | 7.45 | 9.60 | 14.10 | 11.08 | 13.15 | 12.86 | 13.46 | 12.64 | 15.24 | 16.50 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 12,863.9 | 13,101.3 | 12,871.3 | 13,005.5 | 13,313.2 | 13,285.6 | 13,384.0 | 13,351.2 | 13,994.9 | 14,393.2 | 15,076.1 | 15,711.9 | |
| 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) | 623.8 | 674.1 | 952.7 | 1,175.5 | 1,712.9 | 1,290.8 | 1,465.4 | 1,617.6 | 1,662.1 | 1,776.6 | 1,790.7 | 2,046.2 | |
| − Exceptional Items (reconciliation) | -8.5 | 4.8 | 6.4 | 0.0 | 0.6 | 6.6 | -1.2 | 0.0 | -2.8 | -272.4 | -0.1 | 0.0 | |
| Net Income Adj (tax-effected) | 512.3 | 520.1 | 659.8 | 864.8 | 1,257.0 | 983.8 | 1,142.8 | 1,128.8 | 1,203.7 | 1,321.0 | 1,356.5 | 1,486.3 | |
| EPS Adj | 5.67 | 5.73 | 7.43 | 9.62 | 14.12 | 11.04 | 13.18 | 12.87 | 13.50 | 14.95 | 15.27 | 16.53 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 440.7 | 441.0 | 441.3 | 441.9 | 489.2 | 442.3 | 442.4 | 442.5 | 442.7 | 442.8 | 442.8 | 442.9 | |