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 | 10,164.6 | 12,355.7 | 14,887.8 | 11,798.8 | 13,372.4 | 8,923.2 | 12,375.8 | 12,821.7 | 9,791.6 | 14,258.9 | 10,801.9 | 14,969.5 | |
| Other Income | 24.5 | 3.5 | 10.7 | 3.2 | 3.7 | 4.1 | 20.3 | 3.3 | 7.0 | 8.5 | 3.5 | 7.1 | |
| Total Income | 10,189.1 | 12,359.2 | 14,898.5 | 11,802.0 | 13,376.1 | 8,927.4 | 12,396.1 | 12,824.9 | 9,798.6 | 14,267.4 | 10,805.5 | 14,976.6 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 0.0 | 17.7 | 6.0 | 6.7 | 9.4 | 9.1 | 7.4 | 12.4 | 9.0 | 11.6 | 12.2 | 10.2 | |
| + Finance Costs | 9.4 | 14.2 | 10.8 | 9.3 | 12.6 | 10.2 | 15.3 | 19.7 | 21.1 | 35.9 | 35.1 | 35.5 | |
| + Depreciation & Amortisation | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.8 | 0.7 | 0.7 | 0.6 | 0.5 | 0.5 | 0.5 | |
| + Other Expenses | 10,024.6 | 12,129.3 | 14,940.4 | 11,603.7 | 13,191.4 | 8,826.5 | 12,349.8 | 12,690.8 | 9,763.4 | 14,169.4 | 10,795.1 | 14,792.8 | |
| Total Expenses | 10,030.9 | 12,161.2 | 14,957.9 | 11,620.3 | 13,214.0 | 8,846.6 | 12,372.0 | 12,723.4 | 9,792.3 | 14,217.4 | 10,843.6 | 14,838.7 | |
| EBITDA | 143.9 | 209.4 | -58.6 | 188.6 | 171.6 | 87.6 | 19.8 | 118.6 | 21.0 | 78.0 | -6.0 | 166.9 | |
| EBIT | 143.1 | 208.6 | -59.3 | 187.8 | 170.9 | 86.8 | 19.1 | 117.9 | 20.4 | 77.5 | -6.5 | 166.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 158.2 | 198.0 | -59.4 | 181.8 | 162.1 | 80.7 | 24.1 | 101.5 | 6.3 | 50.1 | -38.1 | 137.9 | |
| Pretax Income | 158.2 | 198.0 | -59.4 | 181.8 | 162.1 | 80.7 | 24.1 | 101.5 | 6.3 | 50.1 | -38.1 | 137.9 | |
| + Current Tax | -12.5 | 23.1 | -9.6 | 20.4 | 15.8 | 17.6 | -13.6 | 10.3 | 13.2 | 9.2 | 10.5 | 12.9 | |
| + Deferred Tax | 0.4 | 3.6 | 0.3 | 5.4 | 6.9 | -6.6 | -2.6 | 4.2 | -12.9 | -3.9 | -15.4 | 6.8 | |
| Tax Expense | -12.1 | 26.8 | -9.3 | 25.8 | 22.8 | 10.9 | -16.2 | 14.5 | 0.4 | 5.3 | -4.9 | 19.6 | |
| Net Income | 170.3 | 171.2 | -50.1 | 155.9 | 139.3 | 69.8 | 38.3 | 86.5 | 5.9 | 44.8 | -31.5 | 118.3 | |
| + Net Income — Continuing Ops | 170.3 | 171.2 | -50.1 | 155.9 | 139.3 | 69.8 | 40.2 | 87.0 | 5.9 | 44.8 | -33.2 | 118.3 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2.0 | -0.5 | -0.0 | 0.0 | 1.7 | 0.0 | |
| + Other Comprehensive Income | -3.7 | -0.9 | 3.7 | -0.0 | 12.0 | -3.6 | 16.5 | 9.0 | -14.3 | -13.2 | -51.6 | 35.1 | |
| Total Comprehensive Income | 166.6 | 170.4 | -46.4 | 155.9 | 151.3 | 66.2 | 54.7 | 95.4 | -8.4 | 31.6 | -83.1 | 153.4 | |
| Net Income to Common | 147.9 | 148.6 | -44.1 | 127.3 | 112.6 | 0.0 | 31.3 | 69.6 | 4.1 | 0.0 | -26.4 | 95.6 | |
| Minority Interest | 22.4 | 22.7 | -6.0 | 28.7 | 26.8 | 0.0 | 7.0 | 16.8 | 1.8 | 0.0 | -5.2 | 22.7 | |
| Per Share | |||||||||||||
| Basic EPS | 4.29 | 4.30 | -1.28 | 3.69 | 3.26 | 1.62 | 0.91 | 2.03 | 0.12 | 1.07 | -0.77 | 2.78 | |
| Diluted EPS | 4.29 | 4.30 | -1.28 | 3.69 | 3.26 | 1.62 | 0.91 | 2.03 | 0.12 | 1.07 | -0.77 | 2.78 | |
| Revenue Detail — as filed | |||||||||||||
| + Sale of Services | 1.4 | 1.4 | 1.6 | 0.2 | 0.8 | 0.7 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Rental Income | 1.6 | 1.7 | 1.8 | 1.8 | 1.5 | 1.9 | 1.9 | 1.8 | 1.8 | 2.0 | 2.0 | 2.0 | |
| + Dividend Income | 1.5 | 0.5 | 0.4 | 1.2 | 3.1 | 0.8 | 1.1 | 1.3 | 3.0 | 0.8 | 1.1 | 1.5 | |
| + Net Gain on Fair Value Changes | 6.5 | 24.8 | 11.0 | 47.4 | 67.2 | -21.7 | -14.5 | 35.6 | 1.3 | 41.5 | -93.6 | 47.4 | |
| Expense Detail — as filed | |||||||||||||
| + Impairment on Financial Instruments | -3.9 | -0.7 | 0.1 | -0.1 | -0.1 | -0.0 | -1.2 | -0.0 | -1.8 | -0.1 | 0.7 | -0.3 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.6 | -0.5 | -0.0 | 0.0 | 2.1 | 0.0 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | -3.7 | -0.9 | 3.7 | -0.0 | 12.0 | -3.6 | 16.5 | 9.0 | -14.3 | -13.2 | -51.6 | 35.1 | |
| + Items NOT to be Reclassified to P&L | -0.1 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | — | -0.0 | 0.1 | 0.0 | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -4.3 | -1.0 | 4.3 | -0.0 | 14.0 | -4.3 | — | 10.5 | -16.7 | -15.5 | -60.5 | 41.0 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -16.5 | 1.5 | -2.4 | -2.3 | -8.8 | 6.0 | |
| + Tax on Items to be Reclassified — alt tag | -0.6 | -0.2 | 0.6 | 0.0 | 2.0 | -0.6 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | -3.3 | 147.8 | -40.9 | 127.3 | 9.7 | 0.0 | 44.6 | 76.9 | -11.5 | 0.0 | -68.1 | 123.9 | |
| Comprehensive Income — Non-controlling Interests | -0.5 | 22.5 | -5.6 | 28.7 | 2.3 | 0.0 | 10.1 | 18.5 | -2.7 | 0.0 | -15.0 | 29.5 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 4.29 | 4.30 | -1.28 | 3.69 | 3.26 | 1.62 | 0.96 | 2.03 | 0.12 | 1.07 | -0.81 | 2.78 | |
| Diluted EPS — Continuing Operations | 4.29 | 4.30 | -1.28 | 3.69 | 3.26 | 1.62 | 0.96 | 2.03 | 0.12 | 1.07 | -0.81 | 2.78 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.05 | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.05 | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 10,164.6 | 12,355.7 | 14,887.8 | 11,798.8 | 13,372.4 | 8,923.2 | 12,375.8 | 12,821.7 | 9,791.6 | 14,258.9 | 10,801.9 | 14,969.5 | |
| 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) | 158.2 | 198.0 | -59.4 | 181.8 | 162.1 | 80.7 | 24.1 | 101.5 | 6.3 | 50.1 | -38.1 | 137.9 | |
| Net Income Adj (tax-effected) | 170.3 | 171.2 | -50.1 | 155.9 | 139.3 | 69.8 | 38.3 | 86.5 | 5.9 | 44.8 | -31.5 | 118.3 | |
| EPS Adj | 4.29 | 4.30 | -1.28 | 3.69 | 3.26 | 1.62 | 0.91 | 2.03 | 0.12 | 1.07 | -0.77 | 2.78 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Interest Earned | 88.8 | 90.4 | 99.3 | 122.0 | 127.7 | 133.0 | 139.3 | 151.6 | 151.9 | 164.0 | 170.0 | 176.5 | |
| Paid Up Equity Capital | 68.7 | 68.7 | 68.7 | 68.7 | 68.7 | 68.7 | 68.7 | 68.6 | 68.6 | 68.6 | 68.7 | 68.7 | |