In ₹ Crore except Per Share 12 Months Ending | 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 | 259.6 | 349.0 | 486.9 | 511.0 | 467.7 | 496.8 | 547.9 | 857.5 | |
| Other Income | 35.6 | 51.8 | 52.4 | 73.0 | 133.6 | 120.0 | 157.1 | 96.3 | |
| Total Income | 295.1 | 400.8 | 539.3 | 584.0 | 601.4 | 616.8 | 704.9 | 953.8 | |
| Expenses | |||||||||
| + Employee Benefit Expense | 16.0 | 16.7 | 17.3 | 15.8 | 15.5 | 15.8 | 14.9 | 17.7 | |
| + Finance Costs | 178.3 | 179.1 | 205.5 | 233.0 | 264.5 | 288.0 | 337.5 | 344.3 | |
| + Depreciation & Amortisation | 59.9 | 69.7 | 102.2 | 107.6 | 117.4 | 120.2 | 122.8 | 154.8 | |
| + Other Expenses | 22.8 | 25.2 | 33.9 | 37.4 | 52.1 | 36.5 | 54.1 | 105.5 | |
| Total Expenses | 277.0 | 290.6 | 358.9 | 393.7 | 449.4 | 460.5 | 529.3 | 622.3 | |
| EBITDA | 220.8 | 307.2 | 435.7 | 457.8 | 400.2 | 444.5 | 478.8 | 734.3 | |
| EBIT | 160.9 | 237.5 | 333.5 | 350.3 | 282.8 | 324.3 | 356.0 | 579.5 | |
| Profit | |||||||||
| PBT before Exceptional Items | 18.1 | 110.3 | 180.3 | 190.3 | 151.9 | 156.3 | 175.6 | 331.5 | |
| + Exceptional Items | 0.0 | -6.9 | -14.1 | -15.9 | 4.2 | 0.0 | 14.3 | 0.0 | |
| Pretax Income | 18.1 | 103.4 | 166.3 | 174.4 | 156.2 | 156.3 | 190.0 | 331.5 | |
| + Current Tax | 16.8 | 14.0 | -4.6 | 8.5 | 10.2 | 24.4 | 125.5 | 58.2 | |
| + Deferred Tax | -13.9 | -22.7 | 48.8 | 35.1 | 31.0 | 18.2 | -73.9 | 37.9 | |
| Tax Expense | 2.8 | -8.7 | 44.2 | 43.6 | 41.1 | 42.6 | 51.7 | 96.1 | |
| Net Income | 15.3 | 112.1 | 122.1 | 130.8 | 115.1 | 113.7 | 138.3 | 235.3 | |
| + Net Income — Continuing Ops | 15.3 | 112.1 | 122.1 | 130.8 | 115.1 | 113.7 | 138.3 | 235.3 | |
| + Other Comprehensive Income | 0.1 | 0.2 | 0.0 | 2.7 | -2.8 | 0.1 | 0.6 | 5.3 | |
| Total Comprehensive Income | 15.4 | 112.3 | 122.1 | 133.6 | 112.3 | 113.8 | 138.9 | 240.6 | |
| Net Income to Common | 15.3 | 112.1 | 123.4 | 130.8 | 115.1 | 113.7 | 139.3 | 235.3 | |
| Minority Interest | 0.0 | — | -1.3 | -0.0 | -0.0 | -0.0 | -1.0 | -0.0 | |
| Per Share | |||||||||
| Basic EPS | 0.29 | 2.09 | 2.15 | 2.16 | 1.90 | 1.88 | 2.30 | 3.71 | |
| Diluted EPS | 0.29 | 2.09 | 2.14 | 2.14 | 1.88 | 1.87 | 2.27 | 3.67 | |
| Other Comprehensive Income — detail | |||||||||
| + Other Comprehensive Income | — | — | 0.0 | 2.7 | -2.8 | 0.1 | 0.6 | 5.3 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.2 | 0.0 | 0.4 | -2.8 | 0.1 | 0.6 | -0.8 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | -0.2 | |
| + Items to be Reclassified to P&L | — | — | — | 3.3 | — | — | — | 7.8 | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 2.0 | |
| Comprehensive Income — Owners of Parent | 15.4 | 0.2 | 123.4 | 133.6 | 112.3 | 0.1 | 0.6 | 240.6 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | -1.3 | -0.0 | -0.0 | 0.0 | 0.0 | -0.0 | |
| Per Share — as-filed variants | |||||||||
| Basic EPS — Continuing Operations | 0.29 | 2.09 | 2.15 | 2.16 | 1.90 | 1.88 | 2.30 | 3.71 | |
| Diluted EPS — Continuing Operations | 0.29 | 2.09 | 2.14 | 2.14 | 1.88 | 1.87 | 2.27 | 3.67 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||
| Gross Profit | 259.6 | 349.0 | 486.9 | 511.0 | 467.7 | 496.8 | 547.9 | 857.5 | |
| Gross Margin % | 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) | 18.1 | 110.3 | 180.3 | 190.3 | 151.9 | 156.3 | 175.6 | 331.5 | |
| − Exceptional Items (reconciliation) | 0.0 | -6.9 | -14.1 | -15.9 | 4.2 | 0.0 | 14.3 | 0.0 | |
| Net Income Adj (tax-effected) | 15.3 | 119.0 | 132.4 | 142.8 | 111.9 | 113.7 | 127.9 | 235.3 | |
| EPS Adj | 0.29 | 2.22 | 2.33 | 2.36 | 1.85 | 1.88 | 2.13 | 3.71 | |
| 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 | |
| Paid Up Equity Capital | 104.4 | 121.0 | 121.0 | 121.0 | 121.0 | 121.1 | 121.1 | 141.1 | |