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 | 1,349.8 | 2,190.3 | 1,514.8 | 1,754.7 | 1,226.4 | 1,140.2 | 1,340.9 | 1,583.2 | 1,438.3 | 1,155.6 | 1,386.4 | 1,775.7 | |
| Other Income | 9.4 | 23.4 | 348.8 | 24.4 | 78.8 | 116.5 | 25.8 | 47.7 | 40.2 | 55.9 | 84.4 | 30.8 | |
| Total Income | 1,359.2 | 2,213.7 | 1,863.6 | 1,779.1 | 1,305.2 | 1,256.6 | 1,366.7 | 1,630.9 | 1,478.5 | 1,211.5 | 1,470.8 | 1,806.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 878.3 | 1,118.3 | 689.4 | 887.0 | 771.1 | 782.8 | 809.4 | 884.8 | 840.5 | 850.8 | 1,068.4 | 882.6 | |
| + Changes in Inventories | 0.0 | 436.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 32.8 | 33.9 | 35.6 | 34.0 | 36.5 | 36.6 | 45.3 | 36.5 | 41.8 | 50.2 | 44.7 | 37.2 | |
| + Finance Costs | 116.6 | 104.9 | 108.6 | 109.0 | 110.4 | 97.4 | 97.4 | 96.9 | 99.8 | 91.4 | 86.9 | 102.1 | |
| + Depreciation & Amortisation | 116.4 | 117.2 | 116.4 | 117.5 | 120.3 | 116.5 | 115.9 | 117.3 | 119.2 | 119.5 | 116.9 | 117.3 | |
| + Other Expenses | 27.9 | 24.7 | 63.0 | 43.8 | 32.6 | 30.9 | 97.7 | 60.5 | 85.3 | 81.0 | 152.1 | 96.9 | |
| Total Expenses | 1,172.0 | 1,835.2 | 1,013.1 | 1,191.3 | 1,070.8 | 1,064.1 | 1,165.8 | 1,196.1 | 1,186.5 | 1,192.8 | 1,468.8 | 1,236.1 | |
| EBITDA | 410.8 | 577.3 | 726.8 | 789.9 | 386.3 | 290.0 | 388.4 | 601.4 | 470.7 | 173.6 | 121.4 | 759.0 | |
| EBIT | 294.4 | 460.0 | 610.4 | 672.4 | 266.0 | 173.5 | 272.6 | 484.0 | 351.6 | 54.1 | 4.5 | 641.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 187.2 | 378.5 | 850.6 | 587.8 | 234.4 | 192.5 | 200.9 | 434.8 | 292.0 | 18.6 | 2.0 | 570.4 | |
| + Exceptional Items | -79.4 | -79.4 | -302.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -193.6 | |
| Pretax Income | 107.9 | 299.1 | 548.2 | 587.8 | 234.4 | 192.5 | 200.9 | 434.8 | 292.0 | 18.6 | 2.0 | 376.8 | |
| + Current Tax | 0.0 | 20.6 | 0.0 | 0.0 | 0.0 | 0.1 | 20.3 | 75.8 | 50.9 | -0.1 | 10.5 | 0.0 | |
| + Deferred Tax | 39.2 | 105.7 | -40.6 | 239.2 | 51.8 | 65.7 | 25.0 | 80.9 | 59.0 | 14.9 | 4.9 | -92.1 | |
| Tax Expense | 39.2 | 126.3 | -40.6 | 239.2 | 51.8 | 65.8 | 45.3 | 156.7 | 109.9 | 14.9 | 15.4 | -92.0 | |
| Net Income | 68.7 | 172.9 | 588.8 | 348.5 | 182.7 | 126.7 | 155.7 | 278.1 | 182.1 | 3.8 | -13.4 | 468.8 | |
| + Net Income — Continuing Ops | 68.7 | 172.9 | 588.8 | 348.5 | 182.7 | 126.7 | 155.7 | 278.1 | 182.1 | 3.8 | -13.4 | 468.8 | |
| + Other Comprehensive Income | 0.2 | 0.2 | -0.5 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | -0.3 | 0.7 | 0.1 | |
| Total Comprehensive Income | 68.9 | 173.1 | 588.3 | 348.6 | 182.7 | 126.7 | 155.6 | 278.1 | 182.1 | 3.5 | -12.7 | 469.0 | |
| Net Income to Common | 68.9 | 172.9 | 588.3 | 348.6 | — | 126.7 | — | 278.1 | 182.1 | 3.8 | -13.4 | 468.8 | |
| Per Share | |||||||||||||
| Basic EPS | 0.06 | 0.16 | 0.69 | 0.40 | 0.21 | 0.14 | 0.15 | 0.31 | 0.20 | 0.00 | -0.02 | 0.52 | |
| Diluted EPS | 0.06 | 0.16 | 0.69 | 0.40 | 0.21 | 0.14 | 0.15 | 0.31 | 0.20 | 0.00 | -0.02 | 0.52 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.1 | 0.0 | 0.0 | -0.3 | 0.7 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.3 | 0.3 | -0.7 | 0.1 | 0.1 | 0.1 | -0.1 | 0.0 | 0.0 | -0.4 | 1.0 | 0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | 0.0 | 0.0 | -0.1 | 0.3 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 0.1 | -0.2 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 68.9 | 0.2 | 588.3 | 348.6 | 182.7 | 126.7 | — | 278.1 | 182.1 | -0.3 | 0.7 | 0.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.06 | 0.16 | 0.69 | 0.40 | 0.21 | 0.14 | 0.15 | 0.31 | 0.20 | 0.00 | -0.02 | 0.52 | |
| Diluted EPS — Continuing Operations | 0.06 | 0.16 | 0.69 | 0.40 | 0.21 | 0.14 | 0.15 | 0.31 | 0.20 | 0.00 | -0.02 | 0.52 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 471.5 | 635.8 | 825.3 | 867.7 | 455.3 | 357.4 | 531.5 | 698.3 | 597.8 | 304.7 | 318.1 | 893.1 | |
| Gross Margin % | 34.93 | 29.03 | 54.48 | 49.45 | 37.13 | 31.35 | 39.64 | 44.11 | 41.56 | 26.37 | 22.94 | 50.30 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 187.2 | 378.5 | 850.6 | 587.8 | 234.4 | 192.5 | 200.9 | 434.8 | 292.0 | 18.6 | 2.0 | 570.4 | |
| − Exceptional Items (reconciliation) | -79.4 | -79.4 | -302.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -193.6 | |
| Net Income Adj (tax-effected) | 119.2 | 218.7 | 891.2 | 348.5 | 182.7 | 126.7 | 155.7 | 278.1 | 182.1 | 3.8 | -13.4 | 662.5 | |
| EPS Adj | 0.10 | 0.20 | 1.04 | 0.40 | 0.21 | 0.14 | 0.15 | 0.31 | 0.20 | 0.00 | -0.02 | 0.73 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 0.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.02 | 0.03 | 0.04 | 0.04 | 0.02 | 0.02 | 0.02 | 0.03 | 0.03 | 0.01 | 0.01 | 0.04 | |
| Filed Iscr | 0.03 | 0.05 | 0.07 | 0.07 | 0.04 | 0.04 | 0.04 | 0.07 | 0.05 | 0.02 | 0.02 | 0.08 | |
| Paid Up Equity Capital | 6,853.5 | 6,853.5 | 6,853.5 | 6,853.5 | 6,853.5 | 6,853.5 | 6,853.5 | 6,853.5 | 6,853.5 | 6,853.5 | 6,853.5 | 6,853.5 | |