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 | 22,515.9 | 22,205.1 | 22,208.3 | 21,963.8 | 22,301.6 | 22,318.8 | 22,504.2 | 22,134.6 | 22,697.3 | 23,555.8 | 24,236.3 | 24,478.6 | |
| Other Income | 739.8 | 597.9 | 652.9 | 729.7 | 961.9 | 1,004.1 | 1,188.3 | 1,066.5 | 947.7 | 1,005.3 | 854.2 | 979.0 | |
| Total Income | 23,255.7 | 22,803.0 | 22,861.2 | 22,693.5 | 23,263.5 | 23,322.9 | 23,692.5 | 23,201.1 | 23,645.0 | 24,561.1 | 25,090.5 | 25,457.6 | |
| Expenses | |||||||||||||
| + Purchases of Stock-in-Trade | 57.6 | 145.3 | 82.5 | 66.4 | 103.4 | 45.9 | 81.0 | 54.5 | 105.6 | 247.6 | 167.8 | 123.5 | |
| + Changes in Inventories | 92.0 | -61.6 | 15.6 | -0.2 | -15.2 | 31.8 | 3.1 | 12.1 | -17.2 | -1.5 | 23.7 | -34.9 | |
| + Employee Benefit Expense | 13,853.6 | 13,423.4 | 13,625.5 | 13,229.3 | 13,469.5 | 13,303.5 | 13,345.4 | 13,427.5 | 13,616.3 | 14,200.9 | 14,340.8 | 14,753.1 | |
| + Finance Costs | 303.3 | 312.5 | 330.8 | 328.8 | 356.9 | 414.6 | 376.7 | 360.8 | 361.2 | 365.6 | 370.1 | 472.8 | |
| + Depreciation & Amortisation | 897.0 | 931.6 | 840.5 | 728.9 | 830.8 | 676.5 | 721.7 | 685.5 | 691.7 | 805.0 | 728.5 | 804.4 | |
| + Other Expenses | 4,540.0 | 4,499.3 | 4,083.9 | 4,314.2 | 4,240.6 | 4,397.8 | 4,450.7 | 4,407.4 | 4,620.2 | 4,812.4 | 4,794.7 | 5,003.7 | |
| Total Expenses | 19,743.5 | 19,250.5 | 18,978.8 | 18,667.4 | 18,986.0 | 18,870.1 | 18,978.6 | 18,947.8 | 19,377.8 | 20,430.0 | 20,425.6 | 21,122.6 | |
| EBITDA | 3,972.7 | 4,198.7 | 4,400.8 | 4,354.1 | 4,503.3 | 4,539.8 | 4,624.0 | 4,233.1 | 4,372.4 | 4,296.4 | 4,909.3 | 4,633.2 | |
| EBIT | 3,075.7 | 3,267.1 | 3,560.3 | 3,625.2 | 3,672.5 | 3,863.3 | 3,902.3 | 3,547.6 | 3,680.7 | 3,491.4 | 4,180.8 | 3,828.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 3,512.2 | 3,552.5 | 3,882.4 | 4,026.1 | 4,277.5 | 4,452.8 | 4,713.9 | 4,253.3 | 4,267.2 | 4,131.1 | 4,664.9 | 4,335.0 | |
| Pretax Income | 3,512.2 | 3,552.5 | 3,882.4 | 4,026.1 | 4,277.5 | 4,452.8 | 4,713.9 | 4,253.3 | 4,267.2 | 4,131.1 | 4,664.9 | 4,335.0 | |
| + Current Tax | 928.6 | 895.8 | 759.4 | 1,036.8 | 1,115.2 | 1,082.9 | 1,305.6 | 1,005.1 | 1,133.4 | 827.9 | 1,300.1 | 1,020.7 | |
| + Deferred Tax | -86.7 | -44.3 | 244.6 | -51.8 | -64.0 | 3.7 | -150.7 | -83.3 | -113.4 | 161.0 | -154.1 | -42.5 | |
| Tax Expense | 841.9 | 851.5 | 1,004.0 | 985.0 | 1,051.2 | 1,086.6 | 1,154.9 | 921.8 | 1,020.0 | 988.9 | 1,146.0 | 978.2 | |
| + Share of Associates & JVs | -3.0 | -0.4 | -20.2 | -4.5 | 0.3 | 0.5 | 29.1 | 5.0 | 15.2 | 2.8 | 2.7 | -0.5 | |
| Net Income | 2,667.3 | 2,700.6 | 2,858.2 | 3,036.6 | 3,226.6 | 3,366.7 | 3,588.1 | 3,336.5 | 3,262.4 | 3,145.0 | 3,521.6 | 3,356.3 | |
| + Net Income — Continuing Ops | 2,670.3 | 2,701.0 | 2,878.4 | 3,041.1 | 3,226.3 | 3,366.2 | 3,559.0 | 3,331.5 | 3,247.2 | 3,142.2 | 3,518.9 | 3,356.8 | |
| + Other Comprehensive Income | 164.9 | 319.1 | -63.8 | -116.8 | 482.7 | 19.1 | 29.8 | 681.9 | 1,034.0 | 347.1 | 1,489.2 | 524.1 | |
| Total Comprehensive Income | 2,832.2 | 3,019.7 | 2,794.4 | 2,919.8 | 3,709.3 | 3,385.8 | 3,617.9 | 4,018.4 | 4,296.4 | 3,492.1 | 5,010.8 | 3,880.4 | |
| Net Income to Common | 2,646.3 | 2,694.2 | 2,834.6 | 3,003.2 | 3,208.8 | 3,353.8 | 3,569.6 | 3,330.4 | 3,246.2 | 3,119.0 | 3,501.8 | 3,352.0 | |
| Minority Interest | 21.0 | 6.4 | 23.6 | 33.4 | 17.8 | 12.9 | 18.5 | 6.1 | 16.2 | 26.0 | 19.8 | 4.3 | |
| Per Share | |||||||||||||
| Basic EPS | 5.06 | 5.16 | 5.43 | 5.75 | 6.14 | 3.21 | 3.41 | 3.18 | 3.10 | 2.98 | 3.34 | 3.20 | |
| Diluted EPS | 5.04 | 5.15 | 5.41 | 5.73 | 6.12 | 3.20 | 3.39 | 3.17 | 3.09 | 2.97 | 3.33 | 3.20 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 29.8 | 681.9 | 1,034.0 | 347.1 | 1,489.2 | 524.1 | |
| + Items NOT to be Reclassified to P&L | -6.1 | 48.5 | -68.2 | -20.0 | 58.7 | -83.1 | -285.2 | -31.8 | 24.9 | -73.9 | -50.2 | 81.5 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -3.3 | -8.8 | 7.3 | -7.7 | 9.8 | -23.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | 1.2 | 9.1 | 0.1 | 6.1 | 11.1 | -23.3 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 170.8 | 255.3 | 30.2 | -74.8 | 401.3 | 47.5 | 357.6 | 712.6 | 926.8 | 394.7 | 1,392.1 | 576.3 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 45.9 | 7.7 | -89.6 | -18.6 | -157.1 | 157.4 | |
| + Tax on Items to be Reclassified — alt tag | -1.4 | -24.4 | 25.7 | 15.9 | -33.8 | -31.4 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 2,811.5 | 3,014.4 | 2,777.0 | 2,886.6 | 3,691.9 | 3,368.3 | 3,601.2 | 4,012.0 | 4,273.0 | 3,463.5 | 4,976.5 | 3,876.4 | |
| Comprehensive Income — Non-controlling Interests | 20.7 | 5.3 | 17.4 | 33.2 | 17.4 | 17.5 | 16.7 | 6.4 | 23.4 | 28.6 | 34.3 | 4.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 5.06 | 5.16 | 5.43 | 5.75 | 6.14 | 3.21 | 3.41 | 3.18 | 3.10 | 2.98 | 3.34 | 3.20 | |
| Diluted EPS — Continuing Operations | 5.04 | 5.15 | 5.41 | 5.73 | 6.12 | 3.20 | 3.39 | 3.17 | 3.09 | 2.97 | 3.33 | 3.20 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 22,366.3 | 22,121.4 | 22,110.2 | 21,897.6 | 22,213.4 | 22,241.1 | 22,420.1 | 22,068.0 | 22,608.9 | 23,309.7 | 24,044.8 | 24,390.0 | |
| Gross Margin % | 99.34 | 99.62 | 99.56 | 99.70 | 99.60 | 99.65 | 99.63 | 99.70 | 99.61 | 98.96 | 99.21 | 99.64 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 3,512.2 | 3,552.5 | 3,882.4 | 4,026.1 | 4,277.5 | 4,452.8 | 4,713.9 | 4,253.3 | 4,267.2 | 4,131.1 | 4,664.9 | 4,335.0 | |
| Net Income Adj (tax-effected) | 2,667.3 | 2,700.6 | 2,858.2 | 3,036.6 | 3,226.6 | 3,366.7 | 3,588.1 | 3,336.5 | 3,262.4 | 3,145.0 | 3,521.6 | 3,356.3 | |
| EPS Adj | 5.06 | 5.16 | 5.43 | 5.75 | 6.14 | 3.21 | 3.41 | 3.18 | 3.10 | 2.98 | 3.34 | 3.20 | |
| 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 | |
| Paid Up Equity Capital | 1,044.4 | 1,044.8 | 1,045.0 | 1,046.0 | 1,046.3 | 2,093.8 | 2,094.4 | 2,096.5 | 2,096.8 | 2,097.4 | 2,097.7 | 1,980.7 | |