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 | 2,154.3 | 2,657.1 | 3,051.9 | 2,465.4 | 2,488.9 | 2,387.9 | 2,694.4 | 1,887.1 | 1,851.2 | 1,827.3 | 1,954.3 | 1,499.6 | |
| Other Income | 41.0 | 41.8 | 86.0 | 29.3 | 40.1 | 38.5 | 61.0 | 49.9 | 56.7 | 39.0 | 38.0 | 34.1 | |
| Total Income | 2,195.3 | 2,698.9 | 3,137.9 | 2,494.7 | 2,529.0 | 2,426.4 | 2,755.4 | 1,937.0 | 1,907.9 | 1,866.3 | 1,992.3 | 1,533.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 731.8 | 1,100.9 | 1,146.3 | 896.4 | 682.5 | 708.1 | 691.7 | 467.1 | 409.2 | 470.4 | 527.6 | 373.8 | |
| + Employee Benefit Expense | 110.0 | 111.6 | 113.2 | 116.6 | 115.1 | 114.3 | 100.2 | 105.5 | 107.6 | 98.8 | 103.9 | 101.1 | |
| + Finance Costs | 320.8 | 337.2 | 333.8 | 308.0 | 307.0 | 312.7 | 317.7 | 311.3 | 318.0 | 200.2 | 82.4 | 83.4 | |
| + Depreciation & Amortisation | 99.4 | 103.2 | 68.0 | 93.7 | 98.3 | 58.0 | 39.7 | 38.0 | 40.2 | 41.6 | 40.9 | 35.8 | |
| + Other Expenses | 766.6 | 847.7 | 1,157.1 | 853.5 | 786.2 | 926.7 | 1,125.3 | 715.7 | 749.5 | 822.9 | 1,059.4 | 766.8 | |
| Total Expenses | 2,028.6 | 2,500.5 | 2,818.4 | 2,268.1 | 1,989.1 | 2,119.8 | 2,274.6 | 1,637.7 | 1,624.4 | 1,633.9 | 1,814.2 | 1,360.9 | |
| EBITDA | 546.0 | 597.0 | 635.2 | 598.9 | 905.1 | 638.9 | 777.2 | 598.7 | 584.9 | 435.3 | 263.5 | 257.9 | |
| EBIT | 446.6 | 493.8 | 567.3 | 505.2 | 806.8 | 580.8 | 737.5 | 560.7 | 544.8 | 393.7 | 222.6 | 222.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 166.7 | 198.5 | 319.5 | 226.5 | 539.9 | 306.6 | 480.8 | 299.3 | 283.5 | 232.5 | 178.2 | 172.9 | |
| + Exceptional Items | 0.0 | 0.0 | 106.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -219.3 | 2,376.3 | -13.3 | 0.0 | |
| Pretax Income | 166.7 | 198.5 | 426.4 | 226.5 | 539.9 | 306.6 | 480.8 | 299.3 | 64.2 | 2,608.8 | 164.8 | 172.9 | |
| + Current Tax | 54.3 | 62.7 | 120.4 | 49.5 | 115.5 | 54.9 | 66.8 | 52.0 | 68.2 | 48.1 | 41.2 | 40.6 | |
| + Deferred Tax | -6.2 | 16.4 | 42.6 | 19.3 | -37.9 | -409.8 | -37.2 | 20.7 | -94.7 | 449.5 | -28.5 | 5.0 | |
| Tax Expense | 48.0 | 79.1 | 163.0 | 68.8 | 77.6 | -354.8 | 29.6 | 72.7 | -26.5 | 497.6 | 12.7 | 45.6 | |
| + Share of Associates & JVs | 0.3 | -9.6 | -9.1 | 0.2 | 0.2 | 0.1 | 0.5 | 0.3 | 0.1 | 0.2 | -5.3 | -0.1 | |
| Net Income | 119.0 | 109.8 | 254.3 | 157.9 | 462.5 | 661.5 | 451.7 | 226.9 | 90.7 | 2,111.4 | 146.8 | 127.2 | |
| + Net Income — Continuing Ops | 118.7 | 119.4 | 263.4 | 157.7 | 462.3 | 661.4 | 451.2 | 226.6 | 90.6 | 2,111.2 | 152.1 | 127.2 | |
| + Other Comprehensive Income | -0.1 | -0.1 | 0.4 | -0.0 | -0.1 | -0.1 | 1.5 | -0.2 | 0.0 | 2.4 | 4.1 | -4.3 | |
| Total Comprehensive Income | 118.9 | 109.7 | 254.7 | 157.9 | 462.4 | 661.4 | 453.2 | 226.7 | 90.7 | 2,113.8 | 150.9 | 122.9 | |
| Net Income to Common | 112.3 | 107.3 | 249.6 | 150.3 | 457.0 | 654.5 | 432.2 | — | 78.1 | 2,111.4 | 143.1 | 123.5 | |
| Minority Interest | 6.7 | 2.5 | 4.7 | 7.6 | 5.4 | 7.0 | 19.4 | — | 12.6 | -0.0 | 3.7 | -0.6 | |
| Per Share | |||||||||||||
| Basic EPS | 4.00 | 3.82 | 8.89 | 5.36 | 16.28 | 23.32 | 15.40 | 7.74 | 2.78 | 75.21 | 10.61 | 4.55 | |
| Diluted EPS | 4.00 | 3.82 | 8.89 | 5.36 | 16.28 | 23.32 | 15.40 | 7.74 | 9.48 | 2.65 | 10.61 | 4.55 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 1.5 | -0.2 | 0.0 | 2.4 | 4.1 | -4.3 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.1 | 0.5 | -0.0 | -0.1 | -0.1 | 1.5 | -0.2 | -0.0 | 2.6 | 3.2 | 0.7 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | -0.0 | -0.0 | 0.2 | 0.5 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.0 | 0.1 | -0.0 | -0.0 | -0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | — | — | — | — | — | — | — | 1.5 | -4.8 | |
| Comprehensive Income — Owners of Parent | 112.2 | 107.2 | 250.0 | 150.3 | 457.0 | 654.4 | 433.8 | — | 0.0 | 2,113.8 | 147.2 | — | |
| Comprehensive Income — Non-controlling Interests | 6.7 | 2.5 | 4.6 | 7.6 | 5.4 | 7.0 | 19.4 | — | 78.1 | -0.0 | 3.7 | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 4.00 | 3.82 | 8.89 | 5.36 | 16.28 | 23.32 | 15.40 | 7.74 | 2.78 | 75.21 | 5.10 | 4.55 | |
| Diluted EPS — Continuing Operations | 4.00 | 3.82 | 8.89 | 5.36 | 16.28 | 23.32 | 15.40 | 7.74 | 9.48 | 2.65 | 5.10 | 4.55 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.51 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.51 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1,422.5 | 1,556.3 | 1,905.5 | 1,569.0 | 1,806.5 | 1,679.8 | 2,002.7 | 1,419.9 | 1,442.0 | 1,357.0 | 1,426.7 | 1,125.8 | |
| Gross Margin % | 66.03 | 58.57 | 62.44 | 63.64 | 72.58 | 70.35 | 74.33 | 75.25 | 77.90 | 74.26 | 73.00 | 75.07 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 166.7 | 198.5 | 319.5 | 226.5 | 539.9 | 306.6 | 480.8 | 299.3 | 283.5 | 232.5 | 178.2 | 172.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 106.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -219.3 | 2,376.3 | -13.3 | 0.0 | |
| Net Income Adj (tax-effected) | 119.0 | 109.8 | 188.3 | 157.9 | 462.5 | 661.5 | 451.7 | 226.9 | 310.0 | 188.4 | 159.1 | 127.2 | |
| EPS Adj | 4.00 | 3.82 | 6.58 | 5.36 | 16.28 | 23.32 | 15.40 | 7.74 | 9.50 | 6.71 | 11.50 | 4.55 | |
| 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 | |
| Filed Debt Equity | — | — | — | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | — | — | — | 0.01 | 0.02 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.03 | 0.02 | |
| Filed Iscr | — | — | — | 0.02 | 0.03 | 0.02 | 0.03 | 0.02 | 0.02 | 0.02 | 0.04 | 0.04 | |
| Paid Up Equity Capital | 140.4 | 140.4 | 140.4 | 140.4 | 140.4 | 140.4 | 140.4 | 140.4 | 140.4 | 140.4 | 140.4 | 140.4 | |