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 | 38,945.0 | 35,541.0 | 35,509.0 | 35,764.0 | 37,634.0 | 39,115.0 | 40,455.0 | 37,824.0 | 39,868.0 | 23,369.0 | 24,609.0 | 24,205.0 | |
| Other Income | 640.0 | 779.0 | 584.0 | 934.0 | 1,300.0 | 680.0 | 761.0 | 985.0 | 596.0 | 492.0 | 418.0 | 542.0 | |
| Total Income | 39,585.0 | 36,320.0 | 36,093.0 | 36,698.0 | 38,934.0 | 39,795.0 | 41,216.0 | 38,809.0 | 40,464.0 | 23,861.0 | 25,027.0 | 24,747.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 10,897.0 | 11,744.0 | 10,384.0 | 11,166.0 | 12,634.0 | 12,742.0 | 13,744.0 | 13,396.0 | 12,987.0 | 8,735.0 | 8,340.0 | 8,670.0 | |
| + Purchases of Stock-in-Trade | 4.0 | 18.0 | 80.0 | 14.0 | -15.0 | 4.0 | 181.0 | 19.0 | 43.0 | 24.0 | 194.0 | 0.0 | |
| + Changes in Inventories | 227.0 | -506.0 | 541.0 | -1,390.0 | -4.0 | -54.0 | 0.0 | -1,127.0 | 107.0 | -291.0 | 311.0 | -523.0 | |
| + Employee Benefit Expense | 882.0 | 811.0 | 755.0 | 901.0 | 861.0 | 904.0 | 837.0 | 872.0 | 892.0 | 431.0 | 515.0 | 413.0 | |
| + Finance Costs | 2,523.0 | 2,417.0 | 2,415.0 | 2,222.0 | 2,667.0 | 2,442.0 | 2,583.0 | 2,026.0 | 2,110.0 | 989.0 | 737.0 | 662.0 | |
| + Depreciation & Amortisation | 2,642.0 | 2,788.0 | 2,743.0 | 2,731.0 | 2,696.0 | 2,681.0 | 2,988.0 | 2,824.0 | 2,868.0 | 1,424.0 | 1,332.0 | 1,192.0 | |
| + Other Expenses | 15,456.0 | 14,943.0 | 14,981.0 | 15,128.0 | 14,330.0 | 14,415.0 | 14,227.0 | 14,746.0 | 14,442.0 | 7,604.0 | 7,690.0 | 7,144.0 | |
| Total Expenses | 32,631.0 | 32,215.0 | 31,899.0 | 30,772.0 | 33,169.0 | 33,134.0 | 34,560.0 | 32,756.0 | 33,449.0 | 18,916.0 | 19,119.0 | 17,558.0 | |
| EBITDA | 11,479.0 | 8,531.0 | 8,768.0 | 9,945.0 | 9,828.0 | 11,104.0 | 11,466.0 | 9,918.0 | 11,397.0 | 6,866.0 | 7,559.0 | 8,501.0 | |
| EBIT | 8,837.0 | 5,743.0 | 6,025.0 | 7,214.0 | 7,132.0 | 8,423.0 | 8,478.0 | 7,094.0 | 8,529.0 | 5,442.0 | 6,227.0 | 7,309.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 6,954.0 | 4,105.0 | 4,194.0 | 5,926.0 | 5,765.0 | 6,661.0 | 6,656.0 | 6,053.0 | 7,015.0 | 4,945.0 | 5,908.0 | 7,189.0 | |
| + Exceptional Items | 1,223.0 | 0.0 | -201.0 | 0.0 | 1,868.0 | 0.0 | 0.0 | 0.0 | -2,067.0 | -199.0 | 0.0 | 0.0 | |
| Pretax Income | 8,177.0 | 4,105.0 | 3,993.0 | 5,926.0 | 7,633.0 | 6,661.0 | 6,656.0 | 6,053.0 | 4,948.0 | 4,746.0 | 5,908.0 | 7,189.0 | |
| + Current Tax | 542.0 | 1,252.0 | 1,615.0 | 1,566.0 | -184.0 | 1,315.0 | 1,630.0 | 1,390.0 | 1,631.0 | 846.0 | 1,691.0 | 1,810.0 | |
| + Deferred Tax | 8,550.0 | -15.0 | 105.0 | -735.0 | 2,214.0 | 470.0 | 66.0 | 206.0 | -163.0 | 228.0 | -33.0 | 85.0 | |
| Tax Expense | 9,092.0 | 1,237.0 | 1,720.0 | 831.0 | 2,030.0 | 1,785.0 | 1,696.0 | 1,596.0 | 1,468.0 | 1,074.0 | 1,658.0 | 1,895.0 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | -1.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | -915.0 | 2,868.0 | 2,275.0 | 5,095.0 | 5,603.0 | 4,876.0 | 4,961.0 | 4,457.0 | 3,479.0 | 7,807.0 | 9,352.0 | 7,918.0 | |
| + Net Income — Continuing Ops | -915.0 | 2,868.0 | 2,273.0 | 5,095.0 | 5,603.0 | 4,876.0 | 4,960.0 | 4,457.0 | 3,480.0 | 3,672.0 | 4,250.0 | 5,294.0 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4,135.0 | 5,102.0 | 2,624.0 | |
| + Other Comprehensive Income | -119.0 | 84.0 | -4.0 | 335.0 | 70.0 | -44.0 | 165.0 | -161.0 | 142.0 | -1,297.0 | -105.0 | 1,129.0 | |
| Total Comprehensive Income | -1,034.0 | 2,952.0 | 2,271.0 | 5,430.0 | 5,673.0 | 4,832.0 | 5,126.0 | 4,296.0 | 3,621.0 | 6,510.0 | 9,247.0 | 9,047.0 | |
| Net Income to Common | -1,783.0 | 2,013.0 | 1,369.0 | 3,606.0 | 4,352.0 | — | 3,483.0 | 3,185.0 | 1,798.0 | 5,710.0 | 6,698.0 | 5,473.0 | |
| Minority Interest | 868.0 | 855.0 | 906.0 | 1,489.0 | 1,251.0 | — | 1,478.0 | 1,272.0 | 1,681.0 | 2,097.0 | 2,654.0 | 2,445.0 | |
| Per Share | |||||||||||||
| Basic EPS | -4.80 | 5.42 | 3.69 | 9.72 | 11.26 | 9.09 | 8.92 | 8.15 | 4.61 | 14.62 | 17.15 | 14.02 | |
| Diluted EPS | -4.80 | 5.38 | 3.66 | 9.64 | 11.18 | 9.02 | 8.85 | 8.09 | 4.56 | 14.51 | 17.01 | 13.93 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5,973.0 | 7,801.0 | 3,441.0 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,838.0 | 2,699.0 | 817.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 165.0 | -161.0 | 142.0 | -1,297.0 | -105.0 | 1,129.0 | |
| + Items NOT to be Reclassified to P&L | -35.0 | -13.0 | 21.0 | 23.0 | -47.0 | 8.0 | -1.0 | 15.0 | -29.0 | 2.0 | 47.0 | 207.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 3.0 | -1.0 | -7.0 | 2.0 | 4.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -11.0 | -3.0 | 8.0 | -1.0 | -8.0 | 4.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -175.0 | 76.0 | -12.0 | 349.0 | 27.0 | -34.0 | 262.0 | -318.0 | -68.0 | -1,910.0 | -390.0 | 1,019.0 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 93.0 | -141.0 | -232.0 | -613.0 | -242.0 | 97.0 | |
| + Tax on Items to be Reclassified — alt tag | -80.0 | -18.0 | 5.0 | 38.0 | -82.0 | 14.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | -1,866.0 | 2,088.0 | 1,351.0 | 3,878.0 | 4,420.0 | 3,537.0 | 3,588.0 | 3,013.0 | 2,000.0 | 4,609.0 | 6,503.0 | 6,464.0 | |
| Comprehensive Income — Non-controlling Interests | 832.0 | 864.0 | 920.0 | 1,552.0 | 1,253.0 | 1,295.0 | 1,538.0 | 1,283.0 | 1,621.0 | 1,901.0 | 2,744.0 | 2,583.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -4.80 | 5.42 | 3.69 | 9.72 | 11.26 | 9.09 | 8.92 | 8.15 | 4.61 | 5.45 | 5.95 | 7.95 | |
| Diluted EPS — Continuing Operations | -4.80 | 5.38 | 3.66 | 9.64 | 11.18 | 9.02 | 8.85 | 8.09 | 4.56 | 5.41 | 5.90 | 7.90 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.17 | 11.20 | 6.07 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.10 | 11.11 | 6.03 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 27,817.0 | 24,285.0 | 24,504.0 | 25,974.0 | 25,019.0 | 26,423.0 | 26,530.0 | 25,536.0 | 26,731.0 | 14,901.0 | 15,764.0 | 16,058.0 | |
| Gross Margin % | 71.43 | 68.33 | 69.01 | 72.63 | 66.48 | 67.55 | 65.58 | 67.51 | 67.05 | 63.76 | 64.06 | 66.34 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 6,954.0 | 4,105.0 | 4,194.0 | 5,926.0 | 5,765.0 | 6,661.0 | 6,656.0 | 6,053.0 | 7,015.0 | 4,945.0 | 5,908.0 | 7,189.0 | |
| − Exceptional Items (reconciliation) | 1,223.0 | 0.0 | -201.0 | 0.0 | 1,868.0 | 0.0 | 0.0 | 0.0 | -2,067.0 | -199.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -1,404.2 | 2,868.0 | 2,389.4 | 5,095.0 | 4,231.8 | 4,876.0 | 4,961.0 | 4,457.0 | 4,932.8 | 7,961.0 | 9,352.0 | 7,918.0 | |
| EPS Adj | -7.37 | 5.42 | 3.88 | 9.72 | 8.50 | 9.09 | 8.92 | 8.15 | 6.54 | 14.91 | 17.15 | 14.02 | |
| 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 | 0.00 | 0.00 | 0.02 | 0.00 | — | — | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | |
| Filed Dscr | 0.00 | 0.00 | 0.02 | 0.00 | — | — | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.03 | |
| Filed Iscr | 0.00 | 0.00 | 0.04 | 0.00 | — | — | 0.04 | 0.05 | 0.05 | 0.07 | 0.09 | 0.13 | |
| Paid Up Equity Capital | 372.0 | 372.0 | 372.0 | 372.0 | 391.0 | 391.0 | 391.0 | 391.0 | 391.0 | 391.0 | 391.0 | 391.0 | |