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 | 3,207.4 | 2,506.7 | 3,063.0 | 3,244.2 | 3,433.8 | 3,387.6 | 3,256.2 | 3,264.4 | 6,046.9 | 3,900.6 | 3,770.6 | 4,018.5 | |
| Other Income | 1.7 | 45.4 | 773.2 | 31.5 | 39.4 | 31.1 | 11.7 | 26.4 | 200.6 | 44.5 | 189.1 | 65.8 | |
| Total Income | 3,209.1 | 2,552.1 | 3,836.1 | 3,275.7 | 3,473.2 | 3,418.7 | 3,267.9 | 3,290.9 | 6,247.5 | 3,945.1 | 3,959.7 | 4,084.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 915.8 | 657.5 | 754.3 | 685.8 | 774.4 | 746.4 | 794.8 | 732.5 | 722.5 | 775.3 | 731.2 | 601.1 | |
| + Purchases of Stock-in-Trade | 408.8 | 413.1 | 210.8 | 360.0 | 443.1 | 418.2 | 344.7 | 581.3 | 620.4 | 748.6 | 446.3 | 660.8 | |
| + Changes in Inventories | -126.8 | -38.4 | 30.4 | 64.3 | -147.4 | -80.3 | -50.6 | -298.2 | -78.4 | -228.8 | -5.2 | -16.0 | |
| + Employee Benefit Expense | 732.9 | 753.0 | 701.0 | 710.4 | 786.6 | 788.5 | 736.6 | 762.8 | 1,086.3 | 841.4 | 887.4 | 934.7 | |
| + Finance Costs | 121.5 | 134.3 | 148.6 | 39.6 | 48.5 | 52.3 | 66.7 | 58.2 | 66.5 | 41.4 | 42.6 | 54.0 | |
| + Depreciation & Amortisation | 141.5 | 147.1 | 151.3 | 117.8 | 120.3 | 122.7 | 125.2 | 129.9 | 141.2 | 154.4 | 147.9 | 173.2 | |
| + Other Expenses | 814.4 | 930.1 | 862.1 | 835.5 | 975.2 | 914.6 | 869.7 | 905.6 | 1,336.6 | 894.4 | 948.3 | 1,033.2 | |
| Total Expenses | 3,008.0 | 2,996.8 | 2,858.5 | 2,813.3 | 3,000.6 | 2,962.4 | 2,887.1 | 2,872.1 | 3,895.0 | 3,226.7 | 3,198.5 | 3,440.9 | |
| EBITDA | 462.3 | -208.6 | 504.3 | 588.2 | 601.9 | 600.2 | 561.0 | 580.5 | 2,359.6 | 869.7 | 762.6 | 804.8 | |
| EBIT | 320.8 | -355.7 | 353.0 | 470.4 | 481.6 | 477.5 | 435.8 | 450.6 | 2,218.4 | 715.3 | 614.7 | 631.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 201.1 | -444.7 | 977.6 | 462.3 | 472.6 | 456.3 | 380.8 | 418.8 | 2,352.5 | 718.3 | 761.2 | 643.4 | |
| + Exceptional Items | -325.4 | -76.7 | -446.8 | 0.0 | 0.0 | 0.0 | -372.8 | -323.2 | -1,385.1 | -184.3 | -373.4 | 0.0 | |
| Pretax Income | -124.4 | -521.4 | 530.8 | 462.3 | 472.6 | 456.3 | 8.0 | 95.6 | 967.4 | 534.0 | 387.8 | 643.4 | |
| + Current Tax | 22.7 | -22.1 | 1,058.2 | 146.9 | 135.9 | 103.1 | -3.5 | 109.3 | 460.0 | 137.3 | -30.1 | 210.8 | |
| + Deferred Tax | 33.2 | -49.7 | 711.3 | -24.8 | -17.8 | 5.2 | 7.1 | -60.7 | -103.1 | -6.5 | 116.6 | -50.3 | |
| Tax Expense | 55.9 | -71.8 | 1,769.5 | 122.1 | 118.1 | 108.3 | 3.6 | 48.6 | 357.0 | 130.8 | 86.4 | 160.6 | |
| Net Income | -63.6 | -330.8 | -1,214.3 | 340.2 | 354.5 | 348.0 | 4.4 | 47.0 | 610.4 | 403.2 | 301.3 | 482.8 | |
| + Net Income — Continuing Ops | -180.3 | -449.6 | -1,238.6 | 340.2 | 354.5 | 348.0 | 4.4 | 47.0 | 610.4 | 403.2 | 301.3 | 482.8 | |
| + Net Income — Discontinued Ops | 116.7 | 118.8 | 24.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -88.0 | 4.7 | 75.9 | 5.5 | -22.4 | -176.5 | 257.6 | 101.3 | 104.5 | 20.0 | 188.6 | 40.4 | |
| Total Comprehensive Income | -151.6 | -326.1 | -1,138.4 | 345.7 | 332.1 | 171.6 | 262.0 | 148.3 | 714.9 | 423.2 | 489.9 | 523.3 | |
| Net Income to Common | -81.9 | -351.4 | -1,218.3 | — | 0.0 | 0.0 | 4.7 | 46.9 | 610.4 | 403.2 | -0.1 | 482.9 | |
| Minority Interest | 20.4 | 20.6 | 4.0 | — | 0.0 | 0.0 | -0.3 | 0.1 | 0.1 | 0.0 | 301.4 | -0.1 | |
| Per Share | |||||||||||||
| Basic EPS | -2.90 | -12.45 | -43.18 | 12.06 | 12.55 | 12.33 | 0.16 | 1.66 | 21.63 | 14.29 | 10.68 | 17.11 | |
| Diluted EPS | -2.90 | -12.45 | -43.18 | 12.06 | 12.55 | 12.33 | 0.16 | 1.66 | 21.62 | 14.28 | 10.68 | 17.11 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 156.9 | 160.7 | 31.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 40.2 | 41.9 | 6.7 | 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 | — | — | — | — | — | — | 257.6 | 101.3 | 104.5 | 20.0 | 188.6 | 40.4 | |
| + Items NOT to be Reclassified to P&L | -7.2 | -3.5 | -9.4 | -0.7 | -4.5 | -0.5 | -6.2 | 0.9 | -18.3 | 3.4 | 4.6 | 0.7 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -2.0 | 0.2 | -2.5 | 1.1 | 3.6 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -3.0 | 0.8 | -2.7 | -0.3 | -1.4 | -0.2 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -76.2 | 8.1 | 84.7 | 6.1 | -16.3 | -163.9 | 261.0 | 101.8 | 141.9 | 24.9 | 214.7 | 45.0 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.9 | 1.1 | 21.6 | 7.3 | 27.1 | 5.1 | |
| + Tax on Items to be Reclassified — alt tag | 7.5 | -0.9 | 2.0 | 0.1 | 2.9 | 12.2 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | -288.4 | -346.0 | -1,142.4 | 0.0 | 331.8 | 171.5 | 262.2 | 148.2 | 714.8 | 423.2 | -0.1 | 523.4 | |
| Comprehensive Income — Non-controlling Interests | 20.0 | 19.9 | 4.0 | 0.0 | 0.2 | 0.1 | -0.3 | 0.1 | 0.1 | 0.0 | 490.0 | -0.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -7.11 | -16.66 | -44.04 | 12.06 | 12.55 | 12.33 | 0.16 | 1.66 | 21.63 | 14.29 | 10.68 | 17.11 | |
| Diluted EPS — Continuing Operations | -7.11 | -16.66 | -44.04 | 12.06 | 12.55 | 12.33 | 0.16 | 1.66 | 21.62 | 14.28 | 10.68 | 17.11 | |
| Basic EPS — Discontinued Operations | 4.21 | 4.21 | 0.86 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 4.21 | 4.21 | 0.86 | 0.00 | 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 | 2,009.6 | 1,474.4 | 2,067.4 | 2,134.1 | 2,363.7 | 2,303.3 | 2,167.3 | 2,248.9 | 4,782.4 | 2,605.5 | 2,598.3 | 2,772.7 | |
| Gross Margin % | 62.66 | 58.82 | 67.50 | 65.78 | 68.84 | 67.99 | 66.56 | 68.89 | 79.09 | 66.80 | 68.91 | 69.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 201.1 | -444.7 | 977.6 | 462.3 | 472.6 | 456.3 | 380.8 | 418.8 | 2,352.5 | 718.3 | 761.2 | 643.4 | |
| − Exceptional Items (reconciliation) | -325.4 | -76.7 | -446.8 | 0.0 | 0.0 | 0.0 | -372.8 | -323.2 | -1,385.1 | -184.3 | -373.4 | 0.0 | |
| Net Income Adj (tax-effected) | 261.9 | -264.7 | -1,035.6 | 340.2 | 354.5 | 348.0 | 209.4 | 205.8 | 1,484.4 | 542.4 | 591.5 | 482.8 | |
| EPS Adj | 11.95 | -9.96 | -36.82 | 12.06 | 12.55 | 12.33 | 7.64 | 7.27 | 52.60 | 19.22 | 20.96 | 17.11 | |
| 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 | 28.2 | 28.2 | 28.2 | 28.2 | 28.2 | 28.2 | 28.2 | 28.2 | 28.2 | 28.2 | 28.2 | 28.2 | |