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 | 3,316.6 | 3,710.6 | 973.6 | 1,001.9 | 1,086.4 | 1,049.8 | 1,000.3 | 1,077.9 | 1,197.2 | 1,185.8 | 1,182.4 | 1,310.7 | |
| Other Income | 8.6 | 8.0 | 4.1 | 48.7 | 35.2 | 33.0 | 31.3 | 33.2 | 28.3 | 28.0 | 36.2 | 37.0 | |
| Total Income | 3,325.2 | 3,718.6 | 977.7 | 1,050.6 | 1,121.7 | 1,082.8 | 1,031.6 | 1,111.1 | 1,225.5 | 1,213.7 | 1,218.6 | 1,347.7 | |
| Expenses | |||||||||||||
| + Purchases of Stock-in-Trade | 1,052.1 | 1,116.3 | 230.0 | 225.3 | 244.7 | 232.0 | 218.2 | 247.2 | 271.1 | 270.4 | 259.0 | 300.4 | |
| + Changes in Inventories | -92.9 | -44.6 | 1.8 | 3.3 | -7.2 | 15.0 | 7.1 | -0.0 | -0.0 | -3.0 | 4.2 | -8.6 | |
| + Employee Benefit Expense | 1,129.9 | 1,162.2 | 170.9 | 190.4 | 193.4 | 193.6 | 183.0 | 194.8 | 211.9 | 221.4 | 220.0 | 242.2 | |
| + Finance Costs | 101.9 | 98.6 | 29.9 | 29.2 | 31.5 | 30.8 | 32.4 | 30.8 | 30.8 | 31.5 | 30.0 | 31.2 | |
| + Depreciation & Amortisation | 227.2 | 231.5 | 58.4 | 60.4 | 62.3 | 62.2 | 64.0 | 63.2 | 66.1 | 67.7 | 67.2 | 69.3 | |
| + Other Expenses | 850.3 | 912.5 | 411.6 | 419.3 | 435.9 | 420.0 | 400.1 | 428.6 | 464.4 | 485.7 | 466.7 | 512.4 | |
| Total Expenses | 3,268.5 | 3,476.7 | 902.5 | 927.9 | 960.4 | 953.6 | 904.7 | 964.5 | 1,044.3 | 1,073.6 | 1,047.0 | 1,146.9 | |
| EBITDA | 377.3 | 564.1 | 159.3 | 163.5 | 219.7 | 189.2 | 192.1 | 207.4 | 249.8 | 211.3 | 232.6 | 264.3 | |
| EBIT | 150.1 | 332.6 | 101.0 | 103.1 | 157.5 | 127.0 | 128.1 | 144.1 | 183.7 | 143.6 | 165.3 | 195.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 56.8 | 241.9 | 75.2 | 122.7 | 161.3 | 129.2 | 127.0 | 146.6 | 181.2 | 140.1 | 171.6 | 200.9 | |
| + Exceptional Items | -54.6 | 0.0 | 0.0 | 0.0 | 0.0 | -23.7 | -26.4 | -4.4 | -0.4 | -28.3 | 0.3 | -114.4 | |
| Pretax Income | 2.1 | 241.9 | 75.2 | 122.7 | 161.3 | 105.5 | 100.6 | 142.2 | 180.9 | 111.8 | 171.9 | 86.5 | |
| + Current Tax | 29.9 | 34.7 | -16.3 | 30.4 | 46.5 | 30.8 | 18.0 | 44.0 | 46.5 | 59.1 | 36.4 | 57.0 | |
| + Deferred Tax | -19.7 | -10.5 | 46.9 | 8.6 | 6.4 | 6.7 | -13.0 | -1.1 | -1.0 | -14.7 | -26.6 | -8.2 | |
| Tax Expense | 10.2 | 24.2 | 30.6 | 39.0 | 52.9 | 37.5 | 5.0 | 42.9 | 45.5 | 44.4 | 9.8 | 48.8 | |
| + Share of Associates & JVs | -7.3 | -8.5 | -2.9 | -2.7 | -2.6 | -3.6 | -10.0 | -5.7 | -14.0 | -8.8 | -8.5 | -8.4 | |
| Net Income | -15.3 | 209.2 | -2.2 | 5,152.2 | 105.8 | 64.4 | 85.5 | 93.6 | 121.3 | 58.7 | 153.6 | 29.3 | |
| + Net Income — Continuing Ops | -8.0 | 217.7 | 44.6 | 83.7 | 108.4 | 68.0 | 95.6 | 99.3 | 135.3 | 67.4 | 162.1 | 37.7 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | -43.9 | 5,071.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 28.1 | -0.3 | 21.3 | 0.0 | -0.1 | -0.1 | -2.0 | -0.4 | 0.2 | -2.1 | 2.6 | 0.1 | |
| Total Comprehensive Income | 12.8 | 209.0 | 19.1 | 5,152.2 | 105.7 | 64.3 | 83.6 | 93.2 | 121.5 | 56.6 | 156.2 | 29.4 | |
| Net Income to Common | -30.8 | 179.2 | -24.0 | 5,145.2 | 96.8 | 56.8 | 79.0 | 85.5 | 110.0 | 52.5 | 140.2 | 16.1 | |
| Minority Interest | 15.5 | 30.0 | 21.9 | 7.0 | 8.9 | 7.6 | 6.5 | 8.0 | 11.3 | 6.2 | 13.4 | 13.2 | |
| Per Share | |||||||||||||
| Basic EPS | -0.62 | 3.60 | -0.48 | 103.34 | 1.94 | 1.14 | 1.59 | 1.67 | 2.13 | 1.02 | 2.72 | 0.31 | |
| Diluted EPS | -0.62 | 3.60 | -0.48 | 103.19 | 1.94 | 1.14 | 1.58 | 1.67 | 2.13 | 1.02 | 2.71 | 0.31 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | -43.6 | 5,071.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -2.0 | -0.4 | 0.2 | -2.1 | 2.6 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.0 | 13.9 | — | — | — | -3.1 | — | — | -2.9 | 2.7 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.8 | — | — | -0.7 | 0.7 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 1.5 | 0.0 | — | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 40.8 | 1.7 | 5.6 | 0.0 | -0.1 | -0.1 | 0.4 | -0.5 | 0.3 | 0.3 | 0.7 | 0.1 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.1 | -0.1 | 0.1 | 0.1 | 0.2 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 12.8 | 2.0 | -3.3 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | -6.4 | 178.9 | 20.9 | 0.0 | 96.8 | 56.7 | 77.1 | 85.1 | 110.2 | 50.6 | 142.6 | 16.2 | |
| Comprehensive Income — Non-controlling Interests | 19.2 | 30.1 | 0.4 | 0.0 | 8.9 | 7.6 | 6.5 | 8.0 | 11.3 | 6.0 | 13.6 | 13.2 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -0.62 | 3.60 | 0.66 | 1.49 | 1.94 | 1.14 | 1.59 | 1.67 | 2.13 | 1.02 | 2.72 | 0.31 | |
| Diluted EPS — Continuing Operations | -0.62 | 3.60 | 0.66 | 1.48 | 1.94 | 1.14 | 1.58 | 1.67 | 2.13 | 1.02 | 2.71 | 0.31 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | -1.14 | 101.85 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | -1.14 | 101.71 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 2,357.4 | 2,638.9 | 741.8 | 773.3 | 849.0 | 802.8 | 775.1 | 830.7 | 926.2 | 918.3 | 919.2 | 1,018.9 | |
| Gross Margin % | 71.08 | 71.12 | 76.19 | 77.18 | 78.14 | 76.47 | 77.48 | 77.07 | 77.36 | 77.44 | 77.74 | 77.74 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 56.8 | 241.9 | 75.2 | 122.7 | 161.3 | 129.2 | 127.0 | 146.6 | 181.2 | 140.1 | 171.6 | 200.9 | |
| − Exceptional Items (reconciliation) | -54.6 | 0.0 | 0.0 | 0.0 | 0.0 | -23.7 | -26.4 | -4.4 | -0.4 | -28.3 | 0.3 | -114.4 | |
| Net Income Adj (tax-effected) | 6.5 | 209.2 | -2.2 | 5,152.2 | 105.8 | 79.7 | 110.6 | 96.6 | 121.6 | 75.7 | 153.3 | 79.1 | |
| EPS Adj | 0.26 | 3.60 | -0.48 | 103.34 | 1.94 | 1.41 | 2.06 | 1.72 | 2.13 | 1.32 | 2.71 | 0.84 | |
| 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 | |
| Paid Up Equity Capital | 499.5 | 499.5 | 499.5 | 499.5 | 499.5 | 499.5 | 499.5 | 518.1 | 518.1 | 518.1 | 518.1 | 518.1 | |