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 | 1,179.9 | 1,203.7 | 1,098.7 | 1,091.9 | 1,087.2 | 1,064.1 | 1,161.1 | 1,056.2 | 1,091.0 | 1,075.4 | 1,084.7 | 1,050.4 | |
| Other Income | 107.5 | 91.2 | 159.2 | 126.7 | 120.4 | 170.8 | 136.7 | 131.0 | 131.9 | 116.8 | 170.0 | 150.8 | |
| Total Income | 1,287.4 | 1,294.9 | 1,257.9 | 1,218.6 | 1,207.6 | 1,234.9 | 1,297.7 | 1,187.3 | 1,222.9 | 1,192.2 | 1,254.6 | 1,201.2 | |
| Expenses | |||||||||||||
| + Purchases of Stock-in-Trade | 9.1 | 12.7 | 8.7 | 11.1 | 20.6 | 16.9 | 21.4 | 34.2 | 44.1 | 28.4 | 25.6 | 31.7 | |
| + Changes in Inventories | 0.1 | -2.6 | 1.3 | -1.1 | -8.7 | -2.6 | 3.2 | -8.7 | -7.4 | 9.6 | 1.5 | 2.3 | |
| + Employee Benefit Expense | 654.5 | 656.9 | 631.5 | 626.5 | 639.8 | 618.5 | 594.0 | 598.9 | 623.0 | 627.8 | 591.8 | 630.8 | |
| + Finance Costs | 45.7 | 48.5 | 50.6 | 56.4 | 62.4 | 55.6 | 54.8 | 57.9 | 53.8 | 47.0 | 48.1 | 45.5 | |
| + Depreciation & Amortisation | 134.9 | 141.9 | 133.4 | 131.2 | 133.2 | 137.5 | 120.9 | 128.3 | 118.2 | 123.3 | 134.9 | 123.6 | |
| + Other Expenses | 418.7 | 421.3 | 390.9 | 438.8 | 401.1 | 367.7 | 400.0 | 403.1 | 405.3 | 392.6 | 438.6 | 420.2 | |
| Total Expenses | 1,262.9 | 1,278.7 | 1,216.4 | 1,262.8 | 1,248.2 | 1,193.6 | 1,194.3 | 1,213.7 | 1,237.0 | 1,228.7 | 1,240.5 | 1,253.9 | |
| EBITDA | 97.5 | 115.3 | 66.2 | 16.7 | 34.4 | 63.5 | 142.5 | 28.7 | 26.1 | 17.0 | 27.2 | -34.5 | |
| EBIT | -37.3 | -26.5 | -67.1 | -114.5 | -98.7 | -74.0 | 21.6 | -99.6 | -92.2 | -106.4 | -107.7 | -158.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 24.5 | 16.2 | 41.4 | -44.2 | -40.7 | 41.3 | 103.5 | -26.5 | -14.1 | -36.5 | 14.1 | -52.8 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4.5 | -4.8 | 0.0 | |
| Pretax Income | 24.5 | 16.2 | 41.4 | -44.2 | -40.7 | 41.3 | 103.5 | -26.5 | -14.1 | -41.0 | 9.3 | -52.8 | |
| + Current Tax | 15.3 | 9.2 | 13.8 | 11.7 | 8.5 | 19.0 | 20.3 | 9.2 | 10.8 | 11.4 | 11.0 | 24.4 | |
| + Deferred Tax | -9.2 | -1.2 | -60.3 | 1.2 | 1.3 | 30.9 | 84.9 | 10.7 | 2.1 | 3.7 | 11.9 | -10.9 | |
| Tax Expense | 6.1 | 8.0 | -46.5 | 12.8 | 9.9 | 49.9 | 105.1 | 19.9 | 12.9 | 15.2 | 22.9 | 13.5 | |
| Net Income | 18.4 | 8.2 | 87.9 | 161.5 | -50.5 | -8.6 | -1.7 | 11.2 | -27.0 | 34.4 | -13.6 | -66.3 | |
| + Net Income — Continuing Ops | 18.4 | 8.2 | 87.9 | -57.0 | -50.5 | -8.6 | -1.7 | -46.3 | -27.0 | -56.2 | -13.6 | -66.3 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 218.5 | 0.0 | 0.0 | 0.0 | 57.5 | 0.0 | 90.5 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 5.3 | 53.0 | -4.6 | -1.4 | 93.8 | 13.2 | 25.7 | 113.7 | 143.8 | 75.1 | 243.8 | 31.7 | |
| Total Comprehensive Income | 23.7 | 61.2 | 83.3 | 160.2 | 43.2 | 4.6 | 24.0 | 124.9 | 116.8 | 109.5 | 230.2 | -34.6 | |
| Net Income to Common | 17.7 | 10.1 | 90.5 | 165.6 | -45.3 | -2.6 | 3.8 | 17.4 | -19.5 | 42.6 | -8.3 | -58.2 | |
| Minority Interest | 0.7 | -2.0 | -2.6 | -4.0 | -5.2 | -6.0 | -5.5 | -6.3 | -7.5 | -8.2 | -5.3 | -8.1 | |
| Per Share | |||||||||||||
| Basic EPS | 3.93 | 1.82 | 18.52 | 34.72 | -8.87 | -0.57 | 0.82 | 3.75 | -4.20 | 9.15 | -1.78 | -12.51 | |
| Diluted EPS | 3.93 | 1.82 | 18.52 | 34.72 | -8.87 | -0.57 | 0.82 | 3.75 | -4.20 | 9.15 | -1.78 | -12.51 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 218.5 | 0.0 | 0.0 | 0.0 | 67.6 | 0.0 | 80.4 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.2 | 0.0 | -10.2 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 25.7 | 113.7 | 143.8 | 75.1 | 243.8 | 31.7 | |
| + Items NOT to be Reclassified to P&L | -10.9 | -1.5 | 10.6 | 0.1 | -5.1 | -2.7 | -3.9 | 3.9 | 2.5 | -1.0 | -0.8 | -0.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.4 | -0.8 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 15.6 | 57.2 | -18.7 | -1.4 | 98.8 | 16.0 | 29.6 | 109.9 | 141.3 | 76.2 | 244.6 | 32.5 | |
| + Tax on Items to be Reclassified — alt tag | -0.2 | 3.5 | -3.6 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 22.9 | 62.7 | 85.9 | 164.3 | 48.5 | 11.6 | 26.4 | 130.7 | 124.2 | 117.4 | 235.9 | -27.0 | |
| Comprehensive Income — Non-controlling Interests | 0.8 | -1.5 | -2.6 | -4.1 | -5.2 | -7.0 | -0.7 | -5.8 | -7.4 | -7.9 | -5.7 | -7.6 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.93 | 1.82 | 18.52 | -12.26 | -8.87 | -0.57 | 0.82 | -8.61 | -4.20 | -10.31 | -1.78 | -12.51 | |
| Diluted EPS — Continuing Operations | 3.93 | 1.82 | 18.52 | -12.26 | -8.87 | -0.57 | 0.82 | -8.61 | -4.20 | -10.31 | -1.78 | -12.51 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 46.98 | 0.00 | 0.00 | 0.00 | 12.36 | 0.00 | 19.46 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 46.98 | 0.00 | 0.00 | 0.00 | 12.36 | 0.00 | 19.46 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1,170.7 | 1,193.6 | 1,088.7 | 1,082.0 | 1,075.2 | 1,049.7 | 1,136.5 | 1,030.7 | 1,054.3 | 1,037.4 | 1,057.5 | 1,016.4 | |
| Gross Margin % | 99.22 | 99.16 | 99.09 | 99.09 | 98.90 | 98.66 | 97.88 | 97.58 | 96.64 | 96.47 | 97.50 | 96.77 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 24.5 | 16.2 | 41.4 | -44.2 | -40.7 | 41.3 | 103.5 | -26.5 | -14.1 | -36.5 | 14.1 | -52.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4.5 | -4.8 | 0.0 | |
| Net Income Adj (tax-effected) | 18.4 | 8.2 | 87.9 | 161.5 | -50.5 | -8.6 | -1.7 | 11.2 | -27.0 | 38.8 | -11.7 | -66.3 | |
| EPS Adj | 3.93 | 1.82 | 18.52 | 34.72 | -8.87 | -0.57 | 0.82 | 3.75 | -4.20 | 10.35 | -1.53 | -12.51 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 46.5 | 46.5 | 46.5 | 46.5 | 46.5 | 46.5 | 46.5 | 46.5 | 46.5 | 46.5 | 46.5 | 46.5 | |