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 | 1,941.7 | 2,194.5 | 2,075.5 | 2,172.3 | 2,189.7 | 2,378.3 | 2,191.6 | 2,294.0 | 2,559.3 | 2,805.0 | 2,850.0 | 2,930.7 | |
| Other Income | 101.2 | 130.8 | 119.3 | 109.9 | 119.6 | 98.7 | 111.9 | 129.9 | 92.2 | 77.1 | 59.4 | 114.1 | |
| Total Income | 2,043.0 | 2,325.3 | 2,194.9 | 2,282.2 | 2,309.3 | 2,477.0 | 2,303.5 | 2,423.9 | 2,651.5 | 2,882.1 | 2,909.4 | 3,044.8 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 366.6 | 359.7 | 357.2 | 332.8 | 349.3 | 356.2 | 337.5 | 352.7 | 425.6 | 409.7 | 416.6 | 429.0 | |
| + Finance Costs | 19.6 | 22.2 | 27.1 | 28.2 | 30.5 | 33.3 | 33.7 | 34.0 | 38.9 | 37.2 | 34.1 | 33.8 | |
| + Depreciation & Amortisation | 171.2 | 182.6 | 200.4 | 119.4 | 131.3 | 141.7 | 142.5 | 147.5 | 178.1 | 186.6 | 183.3 | 189.2 | |
| + Other Expenses | 1,590.7 | 1,725.4 | 1,672.4 | 1,742.4 | 1,783.2 | 1,919.6 | 1,734.9 | 1,792.5 | 2,065.6 | 2,186.5 | 2,219.1 | 2,359.6 | |
| Total Expenses | 2,148.2 | 2,289.9 | 2,257.2 | 2,222.9 | 2,294.3 | 2,450.9 | 2,248.7 | 2,326.6 | 2,708.1 | 2,820.0 | 2,853.1 | 3,011.6 | |
| EBITDA | -15.6 | 109.4 | 45.9 | 97.1 | 57.3 | 102.4 | 119.1 | 148.8 | 68.2 | 208.8 | 214.2 | 142.2 | |
| EBIT | -186.8 | -73.2 | -154.5 | -22.4 | -74.0 | -39.3 | -23.4 | 1.4 | -109.9 | 22.2 | 30.9 | -47.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -105.2 | 35.4 | -62.3 | 59.3 | 15.1 | 26.0 | 54.8 | 97.2 | -56.6 | 62.1 | 56.3 | 33.2 | |
| + Exceptional Items | 0.0 | -7.8 | -14.7 | -5.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -27.4 | 1.5 | 0.0 | |
| Pretax Income | -105.2 | 27.6 | -77.0 | 54.2 | 15.1 | 26.0 | 54.8 | 97.2 | -56.6 | 34.8 | 57.8 | 33.2 | |
| + Current Tax | 0.0 | 0.0 | -0.4 | 0.0 | 0.0 | 0.2 | 0.5 | 0.0 | 0.0 | 0.2 | 0.1 | 0.0 | |
| + Deferred Tax | -2.1 | 11.7 | -1.8 | -1.4 | -1.6 | -1.4 | -1.4 | -1.4 | -2.7 | -3.1 | -5.2 | -1.7 | |
| Tax Expense | -2.1 | 11.7 | -2.2 | -1.4 | -1.6 | -1.2 | -0.8 | -1.4 | -2.7 | -2.9 | -5.1 | -1.7 | |
| + Share of Associates & JVs | 0.2 | -4.2 | 6.3 | -1.2 | -6.4 | -2.2 | 16.9 | -7.6 | 3.4 | 1.9 | 9.5 | -3.0 | |
| Net Income | -102.9 | 11.7 | -68.5 | 54.4 | 10.2 | 25.0 | 72.6 | 91.0 | -50.5 | 39.6 | 72.4 | 31.9 | |
| + Net Income — Continuing Ops | -103.1 | 15.9 | -74.7 | 55.6 | 16.6 | 27.2 | 55.6 | 98.6 | -53.9 | 37.7 | 62.9 | 34.9 | |
| + Other Comprehensive Income | 1.4 | 1.6 | 1.4 | -0.7 | 1.3 | 3.7 | 0.6 | 0.1 | 6.3 | 0.9 | 10.6 | 0.1 | |
| Total Comprehensive Income | -101.6 | 13.3 | -67.0 | 53.7 | 11.5 | 28.7 | 73.2 | 91.2 | -44.2 | 40.5 | 83.0 | 32.0 | |
| Net Income to Common | -102.9 | 11.7 | 0.0 | — | 0.0 | 0.0 | 72.6 | — | -50.4 | 39.6 | 72.4 | 31.9 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | -0.1 | -0.0 | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | -1.41 | 0.16 | -0.93 | 0.74 | 0.14 | 0.34 | 0.97 | 1.22 | -0.68 | 0.53 | 0.97 | 0.43 | |
| Diluted EPS | -1.41 | 0.15 | -0.93 | 0.72 | 0.13 | 0.33 | 0.96 | 1.20 | -0.68 | 0.52 | 0.95 | 0.42 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.6 | 0.1 | 6.3 | 0.9 | 10.6 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 1.2 | 1.5 | 1.4 | -0.8 | 1.6 | 2.7 | -0.2 | -0.0 | 4.0 | 0.1 | 9.1 | -1.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.2 | 0.2 | 0.0 | 0.1 | -0.4 | 1.0 | 0.9 | 0.2 | 2.3 | 0.9 | 1.5 | 1.7 | |
| Comprehensive Income — Owners of Parent | -101.6 | 13.3 | 0.0 | 53.7 | 0.0 | 0.0 | 73.2 | 91.2 | -44.0 | 40.5 | 83.0 | 32.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | -0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -1.41 | 0.16 | -0.93 | 0.74 | 0.14 | 0.34 | 0.97 | 1.22 | -0.68 | 0.53 | 0.97 | 0.43 | |
| Diluted EPS — Continuing Operations | -1.41 | 0.15 | -0.93 | 0.72 | 0.13 | 0.33 | 0.96 | 1.20 | -0.68 | 0.52 | 0.95 | 0.42 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1,941.7 | 2,194.5 | 2,075.5 | 2,172.3 | 2,189.7 | 2,378.3 | 2,191.6 | 2,294.0 | 2,559.3 | 2,805.0 | 2,850.0 | 2,930.7 | |
| Gross Margin % | 100.00 | 100.00 | 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) | -105.2 | 35.4 | -62.3 | 59.3 | 15.1 | 26.0 | 54.8 | 97.2 | -56.6 | 62.1 | 56.3 | 33.2 | |
| − Exceptional Items (reconciliation) | 0.0 | -7.8 | -14.7 | -5.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -27.4 | 1.5 | 0.0 | |
| Net Income Adj (tax-effected) | -102.9 | 16.2 | -54.2 | 59.5 | 10.2 | 25.0 | 72.6 | 91.0 | -50.5 | 66.9 | 70.9 | 31.9 | |
| EPS Adj | -1.41 | 0.22 | -0.74 | 0.81 | 0.14 | 0.34 | 0.97 | 1.22 | -0.68 | 0.90 | 0.95 | 0.43 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 73.4 | 73.5 | 73.7 | 73.9 | 74.0 | 74.3 | 74.6 | 74.6 | 74.7 | 74.8 | 74.9 | 74.9 | |