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 | 224.7 | 108.1 | 1,211.8 | 133.8 | 279.1 | 126.3 | 145.3 | 324.7 | 396.9 | 287.5 | 60.5 | 394.3 | |
| Other Income | 15.3 | 24.5 | 9.8 | 14.4 | 13.7 | 31.9 | 87.1 | 12.9 | 12.9 | 12.9 | 15.5 | 25.0 | |
| Total Income | 240.1 | 132.5 | 1,221.6 | 148.1 | 292.8 | 158.2 | 232.3 | 337.6 | 409.8 | 300.4 | 76.1 | 419.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 1.6 | 1.6 | 1.3 | 0.2 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | 0.2 | 0.4 | -0.4 | 2.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 12.5 | 12.2 | 14.1 | 27.5 | 11.5 | 11.3 | 11.3 | 11.1 | 11.2 | 10.2 | 6.5 | 9.7 | |
| + Finance Costs | 0.5 | 0.6 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.2 | 0.2 | 0.2 | 0.1 | 0.0 | |
| + Depreciation & Amortisation | 8.5 | 8.5 | 8.5 | 8.5 | 8.4 | 8.4 | 8.5 | 8.0 | 8.0 | 8.0 | 8.0 | 10.6 | |
| + Other Expenses | 18.9 | 21.9 | 20.2 | 31.2 | 34.2 | 19.4 | 30.4 | 29.8 | 32.3 | 30.8 | 30.5 | 43.3 | |
| Total Expenses | 42.2 | 45.0 | 44.2 | 69.8 | 55.0 | 39.5 | 50.9 | 49.0 | 51.6 | 49.2 | 45.1 | 63.6 | |
| EBITDA | 191.5 | 72.0 | 1,176.7 | 72.8 | 232.9 | 95.7 | 103.2 | 283.8 | 353.4 | 246.5 | 23.6 | 341.4 | |
| EBIT | 183.1 | 63.6 | 1,168.2 | 64.4 | 224.4 | 87.2 | 94.7 | 275.8 | 345.5 | 238.5 | 15.6 | 330.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 197.9 | 87.5 | 1,177.5 | 78.4 | 237.8 | 118.8 | 181.4 | 288.6 | 358.2 | 251.3 | 31.0 | 355.8 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,521.9 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 197.9 | 87.5 | 1,177.5 | 78.4 | 237.8 | 118.8 | 181.4 | 1,810.5 | 358.2 | 251.3 | 31.0 | 355.8 | |
| + Current Tax | 70.5 | 17.6 | 10.8 | 5.6 | 44.3 | 58.5 | 36.2 | 181.1 | 276.3 | 88.0 | -268.1 | 5.3 | |
| + Deferred Tax | 3.4 | 2.9 | 4.1 | -1.9 | 4.5 | -27.5 | 2.4 | 18.9 | 9.5 | -22.2 | -15.7 | 1.0 | |
| Tax Expense | 73.9 | 20.5 | 14.9 | 3.7 | 48.8 | 31.1 | 38.6 | 199.9 | 285.8 | 65.8 | -283.8 | 6.4 | |
| + Share of Associates & JVs | 1,464.1 | 1,578.0 | 1,553.6 | 1,539.9 | 1,321.4 | 1,662.3 | 1,608.0 | 1,893.3 | 1,617.5 | 1,832.8 | 2,262.2 | 2,358.7 | |
| Net Income | 1,588.1 | 1,644.9 | 2,716.2 | 1,614.5 | 1,510.4 | 1,750.0 | 1,750.8 | 3,503.8 | 1,689.9 | 2,018.2 | 2,577.0 | 2,708.1 | |
| + Net Income — Continuing Ops | 124.0 | 66.9 | 1,162.5 | 74.6 | 189.0 | 87.7 | 142.8 | 1,610.5 | 72.4 | 185.5 | 314.8 | 349.4 | |
| + Other Comprehensive Income | 1,112.9 | -99.7 | 393.7 | 1,103.2 | 1,392.3 | -2,180.5 | 2,838.7 | 1,312.9 | 215.9 | -394.4 | 250.6 | 3,322.7 | |
| Total Comprehensive Income | 2,701.0 | 1,545.3 | 3,109.9 | 2,717.7 | 2,902.7 | -430.6 | 4,589.5 | 4,816.8 | 1,905.8 | 1,623.8 | 2,827.6 | 6,030.8 | |
| Net Income to Common | 1,491.2 | 1,644.4 | 2,716.1 | 1,610.5 | 1,436.4 | 1,748.4 | 1,725.5 | 3,486.5 | 1,559.0 | 2,016.2 | 2,575.0 | — | |
| Minority Interest | 96.9 | 0.5 | 0.1 | 4.1 | 74.1 | 1.6 | 25.3 | 17.3 | 130.9 | 2.0 | 2.0 | — | |
| Per Share | |||||||||||||
| Basic EPS | 133.40 | 147.76 | 244.10 | 144.70 | 129.10 | 157.10 | 155.00 | 313.30 | 140.10 | 181.20 | 231.40 | 243.18 | |
| Diluted EPS | 133.40 | 147.76 | 244.10 | 144.70 | 129.10 | 157.10 | 155.00 | 313.30 | 140.10 | 181.20 | 231.40 | 243.18 | |
| Revenue Detail — as filed | |||||||||||||
| + Sale of Products | 3.3 | 3.4 | 1.9 | 2.2 | — | — | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Rental Income | 5.0 | 5.4 | 5.4 | 5.5 | — | — | 5.5 | 5.0 | 5.0 | 5.1 | 5.2 | 7.3 | |
| + Dividend Income | 134.2 | 11.8 | 3.7 | 15.0 | — | — | 3.1 | 22.8 | 92.4 | 0.0 | 0.0 | 348.4 | |
| + Net Gain on Fair Value Changes | 2.1 | 9.4 | 13.3 | 12.5 | — | — | 18.1 | 115.1 | 144.9 | 193.0 | 21.0 | 5.8 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | 1,112.9 | -99.7 | 393.7 | 1,103.2 | — | — | 2,838.7 | 1,312.9 | 215.9 | -394.4 | 250.6 | 3,322.7 | |
| + Items NOT to be Reclassified to P&L | 1,137.5 | -227.7 | 87.4 | 960.3 | 939.9 | -1,902.6 | 2,669.0 | 1,306.3 | 576.3 | -320.8 | 1,096.0 | 2,692.3 | |
| + Items to be Reclassified to P&L | -24.6 | 128.0 | 306.4 | 142.9 | 452.4 | -278.0 | 169.7 | 6.6 | -360.4 | -73.6 | -845.4 | 630.5 | |
| Comprehensive Income — Owners of Parent | 2,068.8 | 1,942.5 | 3,177.9 | 2,820.4 | 2,504.8 | 269.0 | 2,873.0 | 4,465.2 | 1,277.7 | 1,718.2 | 4,303.2 | — | |
| Comprehensive Income — Non-controlling Interests | 632.3 | -397.2 | -68.0 | -102.8 | 397.9 | -699.6 | 1,716.5 | 351.5 | 628.1 | -94.4 | -1,475.6 | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 133.40 | 147.76 | 244.10 | 144.70 | 129.10 | 157.10 | 155.00 | 313.30 | 140.10 | 181.20 | 231.40 | 243.18 | |
| Diluted EPS — Continuing Operations | 133.40 | 147.76 | 244.10 | 144.70 | 129.10 | 157.10 | 155.00 | 313.30 | 140.10 | 181.20 | 231.40 | 243.18 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 222.9 | 106.1 | 1,211.0 | 131.6 | 278.6 | 126.3 | 144.8 | 324.7 | 396.9 | 287.5 | 60.5 | 394.3 | |
| Gross Margin % | 99.18 | 98.22 | 99.93 | 98.37 | 99.82 | 99.98 | 99.70 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 197.9 | 87.5 | 1,177.5 | 78.4 | 237.8 | 118.8 | 181.4 | 288.6 | 358.2 | 251.3 | 31.0 | 355.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,521.9 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 1,588.1 | 1,644.9 | 2,716.2 | 1,614.5 | 1,510.4 | 1,750.0 | 1,750.8 | 2,150.0 | 1,689.9 | 2,018.2 | 2,577.0 | 2,708.1 | |
| EPS Adj | 133.40 | 147.76 | 244.10 | 144.70 | 129.10 | 157.10 | 155.00 | 192.25 | 140.10 | 181.20 | 231.40 | 243.18 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 1.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 111.29 | |
| Interest Earned | 80.3 | 78.0 | 76.5 | 98.6 | — | — | 118.3 | 181.9 | 154.5 | 89.4 | 34.4 | 32.8 | |
| Paid Up Equity Capital | 111.3 | 111.3 | 111.3 | 111.3 | 111.3 | 111.3 | 111.3 | 111.3 | 111.3 | 111.3 | 111.3 | 10.0 | |