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 | 608.0 | 413.6 | 418.1 | 417.8 | 693.5 | 438.4 | 493.2 | 612.5 | 981.4 | 900.9 | 1,018.5 | 2,004.5 | |
| Other Income | 0.0 | 0.7 | 0.1 | 0.0 | 0.4 | 10.5 | 25.1 | 7.0 | 21.0 | 0.2 | 1.2 | 0.1 | |
| Total Income | 608.0 | 414.3 | 418.2 | 417.8 | 693.9 | 448.9 | 518.4 | 619.5 | 1,002.4 | 901.1 | 1,019.7 | 2,004.5 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 31.2 | 33.9 | 39.3 | 38.9 | 67.7 | 53.5 | 54.8 | 63.7 | 94.6 | 100.0 | 129.0 | 152.0 | |
| + Finance Costs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.7 | 98.8 | 135.8 | 212.4 | 298.1 | 418.3 | |
| + Depreciation & Amortisation | 5.4 | 5.4 | 5.4 | 5.4 | 5.6 | 5.8 | 5.8 | 6.1 | 7.8 | 7.6 | 8.0 | 9.5 | |
| + Other Expenses | 34.9 | 59.4 | 56.6 | 34.7 | 69.0 | 59.1 | 76.6 | 84.9 | 185.1 | 227.5 | 257.5 | 411.5 | |
| Total Expenses | 71.4 | 99.0 | 103.1 | 79.4 | 146.1 | 130.8 | 168.7 | 260.5 | 436.5 | 565.9 | 720.0 | 1,015.8 | |
| EBITDA | 542.0 | 320.1 | 320.3 | 343.9 | 553.0 | 313.4 | 338.0 | 456.9 | 688.5 | 554.9 | 604.6 | 1,416.4 | |
| EBIT | 536.6 | 314.7 | 315.0 | 338.5 | 547.4 | 307.6 | 332.2 | 450.8 | 680.7 | 547.4 | 596.6 | 1,407.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 536.6 | 315.4 | 315.1 | 338.5 | 547.8 | 318.1 | 349.7 | 359.0 | 565.9 | 335.1 | 299.7 | 988.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28.6 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 536.6 | 315.4 | 315.1 | 338.5 | 547.8 | 318.1 | 349.7 | 387.5 | 565.9 | 335.1 | 299.7 | 988.7 | |
| + Current Tax | 94.5 | 96.0 | 91.1 | 65.6 | 54.5 | 79.8 | 70.1 | 72.3 | 76.8 | 67.7 | 89.2 | 193.2 | |
| + Deferred Tax | -8.3 | -8.3 | -9.1 | 22.2 | 30.0 | 2.6 | 9.7 | 22.0 | 11.2 | 34.4 | -22.9 | -53.8 | |
| Tax Expense | 86.3 | 87.7 | 82.0 | 87.8 | 84.4 | 82.4 | 79.7 | 94.3 | 88.0 | 102.1 | 66.3 | 139.4 | |
| + Share of Associates & JVs | 217.8 | 66.1 | 77.6 | 61.9 | 225.7 | 59.1 | 46.1 | 31.5 | 217.2 | 36.0 | 38.8 | -19.1 | |
| Net Income | 668.2 | 293.8 | 310.6 | 312.6 | 689.1 | 294.8 | 316.1 | 324.7 | 695.0 | 269.0 | 272.2 | 830.3 | |
| + Net Income — Continuing Ops | 450.4 | 227.7 | 233.0 | 250.7 | 463.4 | 235.7 | 270.0 | 293.2 | 477.9 | 233.0 | 233.4 | 849.3 | |
| + Other Comprehensive Income | -7,503.7 | 9,000.6 | 13,912.7 | 5,831.9 | -8,837.2 | -18,476.6 | 4,218.2 | 16,251.8 | -9,665.1 | 14,601.0 | -16,028.3 | -3,402.8 | |
| Total Comprehensive Income | -6,835.5 | 9,294.4 | 14,223.3 | 6,144.5 | -8,148.2 | -18,181.8 | 4,534.3 | 16,576.5 | -8,970.1 | 14,870.0 | -15,756.1 | -2,572.6 | |
| Net Income to Common | 668.2 | 293.8 | 310.6 | 312.6 | 689.1 | 294.8 | 316.1 | 324.7 | 695.0 | 269.0 | 272.2 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 1.05 | 0.46 | 0.49 | 0.49 | 1.09 | 0.46 | 0.50 | 0.47 | 1.10 | 0.42 | 0.43 | 1.27 | |
| Diluted EPS | 1.05 | 0.46 | 0.49 | 0.49 | 1.09 | 0.46 | 0.50 | 0.51 | 1.10 | 0.42 | 0.43 | 1.27 | |
| Revenue Detail — as filed | |||||||||||||
| + Dividend Income | 216.9 | 0.0 | 0.0 | 0.0 | 240.9 | 0.0 | 0.0 | 0.0 | 269.0 | 0.0 | 0.0 | 508.6 | |
| + Fees & Commission Income | 41.6 | 41.3 | 30.5 | 38.2 | 40.7 | 36.9 | 39.4 | 53.6 | 139.8 | 182.2 | 221.4 | 324.5 | |
| + Net Gain on Fair Value Changes | 163.6 | 103.3 | 106.9 | 217.9 | 206.9 | 191.4 | 178.1 | 196.0 | 180.2 | 214.5 | 154.7 | 209.8 | |
| Expense Detail — as filed | |||||||||||||
| + Impairment on Financial Instruments | 0.0 | 0.2 | 1.8 | 0.3 | 3.8 | 12.3 | 23.9 | 7.0 | 13.2 | 18.6 | 27.4 | 24.6 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | -7,503.7 | 9,000.6 | 13,912.7 | 5,831.9 | -8,837.2 | -18,476.6 | 4,218.2 | 16,251.8 | -9,665.1 | 14,601.0 | -16,028.3 | -3,402.8 | |
| + Items NOT to be Reclassified to P&L | -8,472.9 | 10,201.4 | 15,671.9 | 6,272.3 | -7,956.1 | -20,276.1 | 4,629.3 | 17,855.1 | -10,606.5 | 16,023.3 | -16,028.3 | -3,402.8 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 411.2 | 1,603.3 | -941.4 | 1,422.3 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -969.2 | 1,200.9 | 1,759.2 | 440.4 | 881.1 | -1,799.5 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | -7,503.7 | 9,000.6 | 13,912.7 | 5,831.9 | -8,837.2 | -18,476.6 | 4,218.2 | 16,251.8 | -9,665.1 | 14,601.0 | -16,028.3 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.05 | 0.46 | 0.49 | 0.49 | 1.09 | 0.46 | 0.50 | 0.47 | 1.10 | 0.42 | 0.43 | 1.27 | |
| Diluted EPS — Continuing Operations | 1.05 | 0.46 | 0.49 | 0.49 | 1.09 | 0.46 | 0.50 | 0.51 | 1.10 | 0.42 | 0.43 | 1.27 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 608.0 | 413.6 | 418.1 | 417.8 | 693.5 | 438.4 | 493.2 | 612.5 | 981.4 | 900.9 | 1,018.5 | 2,004.5 | |
| 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) | 536.6 | 315.4 | 315.1 | 338.5 | 547.8 | 318.1 | 349.7 | 359.0 | 565.9 | 335.1 | 299.7 | 988.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28.6 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 668.2 | 293.8 | 310.6 | 312.6 | 689.1 | 294.8 | 316.1 | 303.0 | 695.0 | 269.0 | 272.2 | 830.3 | |
| EPS Adj | 1.05 | 0.46 | 0.49 | 0.49 | 1.09 | 0.46 | 0.50 | 0.44 | 1.10 | 0.42 | 0.43 | 1.27 | |
| 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 | |
| Interest Earned | 186.1 | 269.1 | 280.7 | 161.7 | 205.0 | 210.1 | 275.7 | 362.9 | 392.4 | 504.1 | 642.5 | 961.6 | |
| Paid Up Equity Capital | 6,353.3 | 6,353.3 | 6,353.3 | 6,353.3 | 6,353.3 | 6,353.1 | 6,353.1 | 6,353.1 | 6,353.1 | 6,353.1 | 6,353.1 | 6,603.1 | |