In ₹ Crore except Per Share 12 Months Ending | 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 | 1,559.8 | 1,436.4 | 1,621.2 | 1,895.0 | 1,896.4 | |
| Other Income | 22.1 | 23.6 | 86.1 | 20.6 | 73.8 | |
| Total Income | 1,581.9 | 1,460.1 | 1,707.4 | 1,915.6 | 1,970.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 361.6 | 319.2 | 386.5 | 464.6 | 443.7 | |
| + Purchases of Stock-in-Trade | 14.3 | 21.5 | 27.2 | 27.3 | 34.9 | |
| + Changes in Inventories | 23.3 | -22.2 | 0.7 | 6.8 | 24.9 | |
| + Employee Benefit Expense | 81.3 | 84.2 | 90.6 | 85.8 | 97.7 | |
| + Finance Costs | 102.2 | 100.3 | 86.7 | 88.8 | 97.4 | |
| + Depreciation & Amortisation | 77.9 | 79.5 | 81.2 | 83.6 | 97.5 | |
| + Other Expenses | 756.8 | 766.2 | 831.1 | 945.4 | 996.7 | |
| Total Expenses | 1,417.3 | 1,348.7 | 1,504.1 | 1,702.3 | 1,792.8 | |
| EBITDA | 322.7 | 267.5 | 285.0 | 365.1 | 298.6 | |
| EBIT | 244.7 | 188.0 | 203.8 | 281.5 | 201.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 164.6 | 111.3 | 203.3 | 213.3 | 177.4 | |
| + Exceptional Items | -1,466.4 | 0.0 | -33.7 | -4.4 | 0.0 | |
| Pretax Income | -1,301.8 | 111.3 | 169.6 | 208.8 | 177.4 | |
| + Current Tax | 4.8 | 3.0 | 1.9 | -6.0 | 20.4 | |
| + Deferred Tax | 59.9 | 42.9 | 51.8 | -140.7 | 16.4 | |
| Tax Expense | 64.8 | 45.9 | 53.7 | -146.8 | 36.7 | |
| + Share of Associates & JVs | 0.1 | 9.9 | 14.7 | 6.1 | 12.7 | |
| Net Income | -1,366.4 | 75.4 | 130.6 | 361.7 | 153.4 | |
| + Net Income — Continuing Ops | -1,366.5 | 65.5 | 115.9 | 355.6 | 140.7 | |
| + Other Comprehensive Income | -2.4 | 4.4 | -8.5 | 2.3 | 29.2 | |
| Total Comprehensive Income | -1,368.8 | 79.7 | 122.1 | 363.9 | 182.7 | |
| Net Income to Common | -1,356.2 | 86.4 | 142.1 | 371.3 | 160.6 | |
| Minority Interest | -10.2 | -11.1 | -11.5 | -9.7 | -7.2 | |
| Per Share | ||||||
| Basic EPS | -13.75 | 0.71 | 1.06 | 2.77 | 1.20 | |
| Diluted EPS | -13.75 | 0.70 | 1.05 | 2.75 | 1.19 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | -2.4 | 4.4 | -8.5 | 2.3 | 29.2 | |
| + Items NOT to be Reclassified to P&L | -4.3 | 2.4 | -12.3 | -2.1 | 32.8 | |
| + Tax on Items NOT to be Reclassified | -0.7 | 0.3 | -1.7 | -0.3 | 5.2 | |
| + Items to be Reclassified to P&L | 1.7 | 1.9 | 2.2 | 3.7 | 1.9 | |
| + Tax on Items to be Reclassified | 0.5 | -0.5 | 0.2 | -0.5 | 0.3 | |
| Comprehensive Income — Owners of Parent | -1,358.5 | 90.8 | 133.6 | 373.6 | 189.6 | |
| Comprehensive Income — Non-controlling Interests | -10.3 | -11.0 | -11.5 | -9.7 | -7.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -13.75 | 0.71 | 1.06 | 2.77 | 1.20 | |
| Diluted EPS — Continuing Operations | -13.75 | 0.70 | 1.05 | 2.75 | 1.19 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,160.7 | 1,117.9 | 1,206.8 | 1,396.2 | 1,392.9 | |
| Gross Margin % | 74.41 | 77.83 | 74.44 | 73.68 | 73.45 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 164.6 | 111.3 | 203.3 | 213.3 | 177.4 | |
| − Exceptional Items (reconciliation) | -1,466.4 | 0.0 | -33.7 | -4.4 | 0.0 | |
| Net Income Adj (tax-effected) | 100.0 | 75.4 | 153.6 | 366.1 | 153.4 | |
| EPS Adj | 1.01 | 0.71 | 1.25 | 2.80 | 1.20 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 986.4 | 1,334.3 | 1,338.6 | 1,341.3 | 1,350.4 | |