In ₹ Crore except Per Share 12 Months Ending | 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 | 1,868.0 | 1,910.6 | 2,097.6 | 2,250.7 | 2,289.0 | 2,263.0 | 2,317.3 | 2,359.8 | 2,413.7 | 2,509.9 | |
| Other Income | 48.7 | 39.9 | 49.1 | 45.0 | 47.8 | 47.5 | 61.2 | 37.5 | 77.6 | 72.1 | |
| Total Income | 1,916.7 | 1,950.5 | 2,146.7 | 2,295.7 | 2,336.8 | 2,310.5 | 2,378.5 | 2,397.3 | 2,491.3 | 2,582.0 | |
| Expenses | |||||||||||
| + Employee Benefit Expense | 26.0 | 29.7 | 32.2 | 29.2 | 43.1 | 21.0 | 32.0 | 30.6 | 33.3 | 26.8 | |
| + Finance Costs | 165.7 | 161.5 | 175.4 | 180.2 | 171.2 | 154.1 | 150.9 | 147.0 | 149.2 | 148.8 | |
| + Depreciation & Amortisation | 459.8 | 495.7 | 536.1 | 531.5 | 531.2 | 527.3 | 554.3 | 566.8 | 564.8 | 592.5 | |
| + Other Expenses | 964.2 | 1,005.1 | 1,063.5 | 1,069.8 | 1,078.1 | 1,081.3 | 1,077.2 | 1,074.8 | 1,113.2 | 1,160.9 | |
| Total Expenses | 1,615.7 | 1,692.0 | 1,807.2 | 1,810.7 | 1,823.6 | 1,783.7 | 1,814.4 | 1,819.2 | 1,860.5 | 1,929.0 | |
| EBITDA | 877.8 | 875.8 | 1,001.9 | 1,151.7 | 1,167.8 | 1,160.7 | 1,208.1 | 1,254.4 | 1,267.2 | 1,322.2 | |
| EBIT | 418.0 | 380.1 | 465.8 | 620.2 | 636.6 | 633.4 | 653.8 | 687.6 | 702.4 | 729.7 | |
| Profit | |||||||||||
| PBT before Exceptional Items | 301.0 | 258.5 | 339.5 | 485.0 | 513.2 | 526.8 | 564.1 | 578.1 | 630.8 | 653.0 | |
| + Exceptional Items | 0.0 | 318.3 | 0.0 | -105.7 | 0.0 | 0.0 | 0.0 | -9.1 | -24.6 | 0.0 | |
| Pretax Income | 301.0 | 576.8 | 339.5 | 379.3 | 513.2 | 526.8 | 564.1 | 569.0 | 606.2 | 653.0 | |
| + Current Tax | 127.1 | 105.6 | 138.4 | 153.9 | 103.4 | 165.7 | 176.2 | 2.9 | 196.8 | 221.1 | |
| + Deferred Tax | -48.7 | -40.0 | -52.0 | -35.5 | -58.6 | -30.5 | -33.3 | 92.4 | -37.3 | -50.5 | |
| Tax Expense | 78.3 | 65.6 | 86.4 | 118.4 | 44.8 | 135.2 | 142.9 | 95.3 | 159.5 | 170.6 | |
| Net Income | 222.7 | 511.2 | 253.1 | 260.9 | 468.4 | 391.6 | 421.2 | 473.7 | 446.7 | 482.4 | |
| + Net Income — Continuing Ops | 222.7 | 511.2 | 253.1 | 260.9 | 468.4 | 391.6 | 421.2 | 473.7 | 446.7 | 482.4 | |
| + Other Comprehensive Income | 0.0 | -0.4 | 0.1 | 0.1 | 0.0 | -0.3 | 0.0 | 0.0 | 0.2 | -0.3 | |
| Total Comprehensive Income | 222.7 | 510.8 | 253.2 | 261.0 | 468.4 | 391.3 | 421.2 | 473.7 | 446.9 | 482.1 | |
| Per Share | |||||||||||
| Basic EPS | 4.45 | 10.22 | 5.06 | 5.22 | 9.37 | 7.83 | 8.42 | 9.47 | 8.93 | 9.65 | |
| Diluted EPS | 4.45 | 10.22 | 5.06 | 5.22 | 9.37 | 7.83 | 8.42 | 9.47 | 8.93 | 9.65 | |
| Other Comprehensive Income — detail | |||||||||||
| + Other Comprehensive Income | — | — | — | — | 0.0 | -0.3 | 0.0 | 0.0 | 0.2 | -0.3 | |
| + Items NOT to be Reclassified to P&L | 0.0 | -0.5 | 0.1 | 0.1 | 0.0 | -0.4 | 0.0 | 0.0 | 0.3 | -0.4 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | 0.0 | -0.1 | 0.0 | 0.0 | 0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.1 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 510.8 | 253.2 | 261.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||
| Basic EPS — Continuing Operations | 4.45 | 10.22 | 5.06 | 5.22 | 9.37 | 7.83 | 8.42 | 9.47 | 8.93 | 9.65 | |
| Diluted EPS — Continuing Operations | 4.45 | 10.22 | 5.06 | 5.22 | 9.37 | 7.83 | 8.42 | 9.47 | 8.93 | 9.65 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||
| Related-party Transactions — During the Period | — | — | — | — | 2,403.8 | — | 2,393.2 | — | 2,359.4 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||
| Gross Profit | 1,868.0 | 1,910.6 | 2,097.6 | 2,250.7 | 2,289.0 | 2,263.0 | 2,317.3 | 2,359.8 | 2,413.7 | 2,509.9 | |
| Gross Margin % | 100.00 | 100.00 | 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) | 301.0 | 258.5 | 339.5 | 485.0 | 513.2 | 526.8 | 564.1 | 578.1 | 630.8 | 653.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 318.3 | 0.0 | -105.7 | 0.0 | 0.0 | 0.0 | -9.1 | -24.6 | 0.0 | |
| Net Income Adj (tax-effected) | 222.7 | 229.1 | 253.1 | 333.6 | 468.4 | 391.6 | 421.2 | 481.3 | 464.8 | 482.4 | |
| EPS Adj | 4.45 | 4.58 | 5.06 | 6.67 | 9.37 | 7.83 | 8.42 | 9.62 | 9.29 | 9.65 | |
| 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 | |
| Filed Debt Equity | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.01 | 0.00 | 0.03 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.03 | 0.07 | |
| Filed Iscr | 0.07 | 0.06 | 0.07 | 0.08 | 0.08 | 0.09 | 0.10 | 0.10 | 0.11 | 0.12 | |
| Paid Up Equity Capital | 250.0 | 250.0 | 250.0 | 250.0 | 250.0 | 250.0 | 250.0 | 250.0 | 250.0 | 250.0 | |