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 | 3,673.9 | 4,562.7 | 4,706.9 | 5,378.6 | 6,183.7 | 5,830.3 | 6,374.6 | 6,819.3 | 6,595.8 | 6,729.7 | 7,443.3 | 9,711.1 | |
| Other Income | 92.6 | 261.7 | 148.3 | 111.4 | 176.1 | 170.1 | 221.8 | 206.2 | 171.3 | 214.8 | 144.8 | 141.1 | |
| Total Income | 3,766.5 | 4,824.4 | 4,855.2 | 5,490.0 | 6,359.8 | 6,000.4 | 6,596.4 | 7,025.5 | 6,767.2 | 6,944.4 | 7,588.1 | 9,852.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 1,264.1 | 1,467.5 | 1,268.1 | 1,638.1 | 1,761.0 | 1,475.7 | 1,332.9 | 1,723.7 | 1,600.5 | 1,507.9 | 1,515.8 | 0.0 | |
| + Purchases of Stock-in-Trade | 176.8 | 737.5 | 114.7 | 165.9 | 490.2 | 343.8 | 365.9 | 192.0 | 189.5 | 230.7 | 391.9 | 67.2 | |
| + Employee Benefit Expense | 270.0 | 259.5 | 179.4 | 276.2 | 292.9 | 229.9 | 233.9 | 231.2 | 236.3 | 317.5 | 307.6 | 228.0 | |
| + Finance Costs | 640.8 | 760.0 | 750.0 | 810.9 | 812.9 | 809.1 | 826.2 | 894.0 | 871.7 | 913.0 | 954.3 | 1,151.7 | |
| + Depreciation & Amortisation | 432.1 | 457.6 | 467.5 | 497.9 | 484.1 | 462.4 | 461.7 | 464.8 | 509.4 | 496.2 | 507.8 | 585.4 | |
| + Other Expenses | 458.5 | 570.9 | 1,579.1 | 1,054.1 | 1,852.7 | 1,655.6 | 2,191.1 | 2,357.8 | 2,280.5 | 2,337.8 | 3,082.9 | 6,407.4 | |
| Total Expenses | 3,242.2 | 4,253.1 | 4,358.8 | 4,443.0 | 5,693.9 | 4,976.5 | 5,411.6 | 5,863.6 | 5,687.8 | 5,803.1 | 6,760.3 | 8,439.7 | |
| EBITDA | 1,504.6 | 1,527.4 | 1,565.5 | 2,244.3 | 1,786.8 | 2,125.3 | 2,250.8 | 2,314.6 | 2,289.1 | 2,335.7 | 2,145.0 | 3,008.5 | |
| EBIT | 1,072.5 | 1,069.7 | 1,098.0 | 1,746.5 | 1,302.8 | 1,662.9 | 1,789.2 | 1,849.8 | 1,779.7 | 1,839.6 | 1,637.2 | 2,423.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 524.3 | 571.4 | 496.4 | 1,047.0 | 665.9 | 1,023.9 | 1,184.8 | 1,161.9 | 1,079.3 | 1,141.4 | 827.8 | 1,412.5 | |
| + Exceptional Items | -154.4 | 0.0 | 0.0 | -1,507.4 | 0.2 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28.6 | |
| Pretax Income | 369.9 | 571.4 | 496.4 | -460.4 | 666.2 | 1,023.8 | 1,184.8 | 1,161.9 | 1,079.3 | 1,141.4 | 827.8 | 1,441.0 | |
| + Current Tax | 44.9 | 73.2 | 67.6 | 43.1 | 52.3 | 22.4 | 77.2 | 80.2 | 86.9 | 72.6 | 153.1 | 250.5 | |
| + Deferred Tax | 40.0 | 93.0 | 101.0 | 93.5 | -231.2 | -88.5 | 210.2 | 38.9 | 101.6 | 154.5 | 34.3 | -94.6 | |
| Tax Expense | 84.9 | 166.2 | 168.6 | 136.6 | -178.9 | -66.1 | 287.4 | 119.1 | 188.6 | 227.0 | 187.4 | 155.9 | |
| Net Income | 284.1 | 348.3 | 381.3 | -1,190.7 | 773.4 | 625.3 | 686.5 | 538.9 | 557.1 | 574.1 | 722.7 | 1,236.6 | |
| + Net Income — Continuing Ops | 284.1 | 348.3 | 381.3 | -1,190.7 | 773.4 | 625.3 | 686.5 | 538.9 | 557.1 | 574.1 | 722.7 | 1,236.6 | |
| + Other Comprehensive Income | 31.5 | 197.4 | -140.3 | 72.6 | 279.2 | -86.2 | -79.5 | 60.6 | 232.9 | 172.2 | 656.0 | -176.6 | |
| Total Comprehensive Income | 315.6 | 545.6 | 241.0 | -1,118.1 | 1,052.6 | 539.2 | 607.1 | 599.5 | 790.0 | 746.2 | 1,378.6 | 1,060.0 | |
| Net Income to Common | 275.9 | 324.9 | 361.4 | -823.9 | 675.0 | 561.8 | 647.2 | 512.5 | 534.0 | 552.3 | 683.8 | 1,149.1 | |
| Minority Interest | 8.2 | 23.4 | 19.9 | -366.7 | 98.4 | 63.5 | 66.5 | 26.5 | 23.1 | 21.8 | 38.9 | 87.5 | |
| Per Share | |||||||||||||
| Basic EPS | 2.47 | 2.92 | 2.94 | -7.39 | 6.09 | 4.85 | 6.57 | 6.88 | 6.19 | 6.34 | 5.27 | 9.57 | |
| Diluted EPS | 2.47 | 2.92 | 2.94 | -7.39 | 6.09 | 4.85 | 6.57 | 6.88 | 6.19 | 6.34 | 5.27 | 9.57 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -79.5 | 60.6 | 232.9 | 172.2 | 656.0 | -176.6 | |
| + Items NOT to be Reclassified to P&L | -6.2 | -2.2 | 7.6 | -0.2 | — | 0.1 | 1.0 | 0.0 | 0.5 | 0.3 | 4.9 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | 0.0 | 0.0 | 0.2 | -0.0 | -26.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.0 | -0.0 | 1.0 | -0.0 | — | -0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 40.6 | 249.6 | -193.0 | 94.6 | — | -138.7 | -89.0 | 91.6 | 299.8 | 217.2 | 844.5 | -202.7 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -8.7 | 31.0 | 67.4 | 45.2 | 193.4 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 3.8 | 50.0 | -46.1 | 21.9 | — | -52.5 | — | — | — | — | — | — | |
| + Net Movement — Regulatory Deferral Balances | -0.9 | -56.9 | 53.5 | -593.7 | -71.7 | -464.6 | -210.8 | -503.9 | -333.7 | -340.3 | 82.3 | -48.6 | |
| Comprehensive Income — Owners of Parent | 303.4 | 505.7 | 237.4 | -759.3 | 918.0 | 494.1 | -75.6 | 561.2 | 753.0 | 726.3 | 1,316.1 | 995.9 | |
| Comprehensive Income — Non-controlling Interests | 12.2 | 39.9 | 3.6 | -358.8 | 134.6 | 45.0 | -3.9 | 38.3 | 37.0 | 19.9 | 62.5 | 64.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.47 | 2.92 | 2.94 | -7.39 | 6.09 | 4.85 | 6.57 | 6.88 | 6.19 | 6.34 | 5.27 | 9.57 | |
| Diluted EPS — Continuing Operations | 2.47 | 2.92 | 2.94 | -7.39 | 6.09 | 4.85 | 6.57 | 6.88 | 6.19 | 6.34 | 5.27 | 9.57 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 2,233.0 | 2,357.7 | 3,324.0 | 3,574.6 | 3,932.5 | 4,010.8 | 4,675.8 | 4,903.6 | 4,805.9 | 4,991.0 | 5,535.6 | 9,643.9 | |
| Gross Margin % | 60.78 | 51.67 | 70.62 | 66.46 | 63.59 | 68.79 | 73.35 | 71.91 | 72.86 | 74.16 | 74.37 | 99.31 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 524.3 | 571.4 | 496.4 | 1,047.0 | 665.9 | 1,023.9 | 1,184.8 | 1,161.9 | 1,079.3 | 1,141.4 | 827.8 | 1,412.5 | |
| − Exceptional Items (reconciliation) | -154.4 | 0.0 | 0.0 | -1,507.4 | 0.2 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28.6 | |
| Net Income Adj (tax-effected) | 403.1 | 348.3 | 381.3 | 316.8 | 773.2 | 625.4 | 686.5 | 538.9 | 557.1 | 574.1 | 722.7 | 1,211.1 | |
| EPS Adj | 3.50 | 2.92 | 2.94 | 1.97 | 6.09 | 4.85 | 6.57 | 6.88 | 6.19 | 6.34 | 5.27 | 9.37 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.03 | — | — | — | — | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | |
| Filed Dscr | 0.01 | — | — | — | — | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | |
| Filed Iscr | 0.02 | — | — | — | — | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | |
| Paid Up Equity Capital | 1,115.5 | 1,115.5 | 1,115.5 | 1,115.5 | 1,201.3 | 1,201.3 | 1,201.3 | 1,201.3 | 1,201.3 | 1,201.3 | 1,201.3 | 1,201.3 | |