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 | 2,848.0 | 3,288.0 | 3,562.0 | 4,206.0 | 4,799.0 | 5,405.0 | 5,833.0 | 7,167.0 | 13,590.0 | 16,315.0 | 17,292.0 | 20,211.0 | |
| Other Income | 212.0 | 219.0 | 235.0 | 236.0 | 221.0 | 252.0 | 368.0 | 354.0 | 352.0 | 348.0 | 342.0 | 375.0 | |
| Total Income | 3,060.0 | 3,507.0 | 3,797.0 | 4,442.0 | 5,020.0 | 5,657.0 | 6,201.0 | 7,521.0 | 13,942.0 | 16,663.0 | 17,634.0 | 20,586.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.0 | 39.0 | 47.0 | |
| + Purchases of Stock-in-Trade | 685.0 | 783.0 | 862.0 | 1,116.0 | 1,369.0 | 1,510.0 | 1,658.0 | 2,557.0 | 8,795.0 | 10,076.0 | 10,687.0 | 12,860.0 | |
| + Changes in Inventories | -11.0 | -1.0 | 2.0 | -17.0 | -35.0 | -10.0 | -26.0 | -273.0 | -1,053.0 | -290.0 | -386.0 | -876.0 | |
| + Employee Benefit Expense | 417.0 | 423.0 | 481.0 | 529.0 | 590.0 | 689.0 | 750.0 | 830.0 | 865.0 | 914.0 | 927.0 | 1,068.0 | |
| + Finance Costs | 16.0 | 18.0 | 20.0 | 25.0 | 30.0 | 43.0 | 56.0 | 67.0 | 86.0 | 107.0 | 132.0 | 151.0 | |
| + Depreciation & Amortisation | 128.0 | 128.0 | 140.0 | 149.0 | 180.0 | 247.0 | 287.0 | 314.0 | 376.0 | 439.0 | 468.0 | 546.0 | |
| + Other Expenses | 1,804.0 | 2,032.0 | 2,131.0 | 2,401.0 | 2,649.0 | 3,054.0 | 3,379.0 | 3,938.0 | 4,744.0 | 5,232.0 | 5,539.0 | 6,518.0 | |
| Total Expenses | 3,039.0 | 3,383.0 | 3,636.0 | 4,203.0 | 4,783.0 | 5,533.0 | 6,104.0 | 7,433.0 | 13,813.0 | 16,493.0 | 17,406.0 | 20,314.0 | |
| EBITDA | -47.0 | 51.0 | 86.0 | 177.0 | 226.0 | 162.0 | 72.0 | 115.0 | 239.0 | 368.0 | 486.0 | 594.0 | |
| EBIT | -175.0 | -77.0 | -54.0 | 28.0 | 46.0 | -85.0 | -215.0 | -199.0 | -137.0 | -71.0 | 18.0 | 48.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 21.0 | 124.0 | 161.0 | 239.0 | 237.0 | 124.0 | 97.0 | 88.0 | 129.0 | 170.0 | 228.0 | 272.0 | |
| Pretax Income | 21.0 | 124.0 | 161.0 | 239.0 | 237.0 | 124.0 | 97.0 | 88.0 | 129.0 | 170.0 | 228.0 | 272.0 | |
| + Current Tax | 1.0 | 0.0 | 0.0 | 0.0 | 76.0 | 81.0 | 74.0 | 79.0 | 80.0 | 84.0 | 76.0 | 157.0 | |
| + Deferred Tax | -16.0 | -14.0 | -14.0 | -14.0 | -15.0 | -16.0 | -16.0 | -16.0 | -16.0 | -16.0 | -22.0 | 23.0 | |
| Tax Expense | -15.0 | -14.0 | -14.0 | -14.0 | 61.0 | 65.0 | 58.0 | 63.0 | 64.0 | 68.0 | 54.0 | 180.0 | |
| Net Income | 36.0 | 138.0 | 175.0 | 253.0 | 176.0 | 59.0 | 39.0 | 25.0 | 65.0 | 102.0 | 174.0 | 92.0 | |
| + Net Income — Continuing Ops | 36.0 | 138.0 | 175.0 | 253.0 | 176.0 | 59.0 | 39.0 | 25.0 | 65.0 | 102.0 | 174.0 | 92.0 | |
| + Other Comprehensive Income | -37.0 | 11.0 | 40.0 | 13.0 | 96.0 | -20.0 | 39.0 | 73.0 | -45.0 | -232.0 | -328.0 | -5.0 | |
| Total Comprehensive Income | -1.0 | 149.0 | 215.0 | 266.0 | 272.0 | 39.0 | 78.0 | 98.0 | 20.0 | -130.0 | -154.0 | 87.0 | |
| Net Income to Common | 36.0 | 138.0 | 175.0 | 253.0 | 176.0 | 59.0 | 39.0 | 25.0 | 65.0 | 102.0 | 174.0 | 92.0 | |
| Per Share | |||||||||||||
| Basic EPS | 0.04 | 0.16 | 0.20 | 0.29 | 0.20 | 0.07 | 0.04 | 0.03 | 0.07 | 0.11 | 0.19 | 0.10 | |
| Diluted EPS | 0.04 | 0.16 | 0.20 | 0.28 | 0.20 | 0.06 | 0.04 | 0.03 | 0.07 | 0.11 | 0.19 | 0.10 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 39.0 | 73.0 | -45.0 | -232.0 | -328.0 | -5.0 | |
| + Items NOT to be Reclassified to P&L | -10.0 | 11.0 | 16.0 | 13.0 | 27.0 | -4.0 | 31.0 | -3.0 | -29.0 | -246.0 | -240.0 | -69.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 30.0 | 0.0 | -5.0 | -25.0 | -4.0 | 0.0 | |
| + Items to be Reclassified to P&L | -27.0 | 0.0 | 24.0 | 0.0 | 69.0 | -12.0 | 57.0 | 101.0 | -29.0 | -17.0 | -126.0 | 85.0 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 19.0 | 25.0 | -8.0 | -6.0 | -34.0 | 21.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | -1.0 | 149.0 | 215.0 | 266.0 | 272.0 | 39.0 | 78.0 | 98.0 | 20.0 | -130.0 | -154.0 | 87.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.04 | 0.16 | 0.20 | 0.29 | 0.20 | 0.07 | 0.04 | 0.03 | 0.07 | 0.11 | 0.19 | 0.10 | |
| Diluted EPS — Continuing Operations | 0.04 | 0.16 | 0.20 | 0.28 | 0.20 | 0.06 | 0.04 | 0.03 | 0.07 | 0.11 | 0.19 | 0.10 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 2,174.0 | 2,506.0 | 2,698.0 | 3,107.0 | 3,465.0 | 3,905.0 | 4,201.0 | 4,883.0 | 5,848.0 | 6,514.0 | 6,952.0 | 8,180.0 | |
| Gross Margin % | 76.33 | 76.22 | 75.74 | 73.87 | 72.20 | 72.25 | 72.02 | 68.13 | 43.03 | 39.93 | 40.20 | 40.47 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 21.0 | 124.0 | 161.0 | 239.0 | 237.0 | 124.0 | 97.0 | 88.0 | 129.0 | 170.0 | 228.0 | 272.0 | |
| Net Income Adj (tax-effected) | 36.0 | 138.0 | 175.0 | 253.0 | 176.0 | 59.0 | 39.0 | 25.0 | 65.0 | 102.0 | 174.0 | 92.0 | |
| EPS Adj | 0.04 | 0.16 | 0.20 | 0.29 | 0.20 | 0.07 | 0.04 | 0.03 | 0.07 | 0.11 | 0.19 | 0.10 | |
| 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 | 845.0 | 857.0 | 868.0 | 870.0 | 872.0 | 906.0 | 907.0 | 908.0 | 910.0 | 911.0 | 919.0 | 921.0 | |