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 | 5,659.6 | 7,580.9 | 5,284.2 | 5,091.8 | 4,390.4 | 5,855.9 | 4,456.5 | 3,534.2 | 6,763.1 | 6,869.8 | 4,347.2 | 4,500.4 | |
| Other Income | 31.6 | 17.4 | 26.3 | 17.9 | 14.0 | 28.1 | 25.0 | 8.9 | 15.3 | 17.4 | 12.2 | 11.4 | |
| Total Income | 5,691.2 | 7,598.3 | 5,310.5 | 5,109.6 | 4,404.4 | 5,883.9 | 4,481.5 | 3,543.1 | 6,778.3 | 6,887.1 | 4,359.4 | 4,511.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 1,881.9 | 2,086.1 | 1,908.8 | 1,903.2 | 1,947.7 | 1,802.2 | 1,556.0 | 1,471.4 | 1,764.8 | 1,817.6 | 1,728.2 | 2,123.4 | |
| + Purchases of Stock-in-Trade | 1,730.5 | 3,252.5 | 638.3 | 484.4 | 772.4 | 2,105.2 | 898.6 | 1,623.4 | 3,965.9 | 1,235.5 | 224.7 | 494.2 | |
| + Changes in Inventories | 411.5 | -57.9 | 670.9 | 872.8 | -130.4 | 144.0 | -23.8 | -1,153.9 | -881.6 | 1,625.1 | 382.8 | -343.2 | |
| + Employee Benefit Expense | 160.4 | 154.5 | 162.1 | 164.2 | 152.1 | 149.4 | 144.2 | 167.5 | 141.3 | 180.6 | 134.1 | 165.9 | |
| + Finance Costs | 39.3 | 49.9 | 73.9 | 89.8 | 60.0 | 41.2 | 34.7 | 46.2 | 54.8 | 71.7 | 76.7 | 79.3 | |
| + Depreciation & Amortisation | 90.4 | 92.4 | 91.7 | 91.2 | 92.8 | 94.3 | 94.7 | 96.1 | 99.0 | 110.5 | 99.8 | 103.6 | |
| + Other Expenses | 1,530.1 | 1,830.6 | 1,522.4 | 1,557.9 | 1,523.7 | 1,505.8 | 1,647.2 | 1,337.1 | 1,644.4 | 1,715.1 | 1,556.5 | 1,793.3 | |
| Total Expenses | 5,844.0 | 7,408.1 | 5,068.1 | 5,163.6 | 4,418.2 | 5,842.0 | 4,351.6 | 3,587.8 | 6,788.7 | 6,756.1 | 4,202.7 | 4,416.5 | |
| EBITDA | -54.7 | 315.2 | 381.8 | 109.2 | 124.9 | 149.3 | 234.3 | 88.6 | 128.2 | 295.9 | 320.9 | 266.8 | |
| EBIT | -145.1 | 222.7 | 290.1 | 18.0 | 32.1 | 55.1 | 139.6 | -7.5 | 29.2 | 185.4 | 221.1 | 163.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -152.8 | 190.2 | 242.5 | -53.9 | -13.8 | 41.9 | 129.9 | -44.7 | -10.3 | 131.1 | 156.7 | 95.3 | |
| Pretax Income | -152.8 | 190.2 | 242.5 | -53.9 | -13.8 | 41.9 | 129.9 | -44.7 | -10.3 | 131.1 | 156.7 | 95.3 | |
| + Current Tax | -0.2 | 0.6 | 16.4 | -0.2 | -0.2 | -0.6 | 20.1 | 0.0 | 0.0 | 26.4 | 31.5 | 24.8 | |
| + Deferred Tax | -39.5 | 49.7 | 44.3 | -12.4 | -2.9 | 11.6 | 12.4 | -12.6 | -0.1 | 11.0 | 6.9 | -0.3 | |
| Tax Expense | -39.7 | 50.2 | 60.7 | -12.6 | -3.2 | 11.0 | 32.6 | -12.6 | -0.1 | 37.3 | 38.5 | 24.4 | |
| + Share of Associates & JVs | 26.0 | 10.9 | 25.9 | 32.6 | 22.7 | 14.9 | 37.5 | -7.3 | -25.6 | 41.4 | 33.4 | 42.5 | |
| Net Income | -87.1 | 150.9 | 207.7 | -8.7 | 12.1 | 45.8 | 134.8 | -39.4 | -35.8 | 135.2 | 151.5 | 113.4 | |
| + Net Income — Continuing Ops | -113.1 | 140.0 | 181.8 | -41.3 | -10.6 | 30.9 | 97.3 | -32.1 | -10.2 | 93.8 | 118.2 | 70.9 | |
| + Other Comprehensive Income | 0.7 | 0.6 | -2.5 | 0.7 | 0.7 | 1.0 | -2.6 | 0.2 | 0.2 | 0.2 | -10.5 | 0.5 | |
| Total Comprehensive Income | -86.4 | 151.5 | 205.2 | -8.0 | 12.8 | 46.9 | 132.2 | -39.2 | -35.6 | 135.4 | 141.0 | 113.9 | |
| Per Share | |||||||||||||
| Basic EPS | -1.78 | 3.08 | 4.23 | -0.18 | 0.25 | 0.93 | 2.75 | -0.80 | -0.73 | 2.76 | 3.09 | 2.31 | |
| Diluted EPS | -1.78 | 3.08 | 4.23 | -0.18 | 0.25 | 0.93 | 2.75 | -0.80 | -0.73 | 2.76 | 3.09 | 2.31 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -2.6 | 0.2 | 0.2 | 0.2 | -10.5 | 0.5 | |
| + Items NOT to be Reclassified to P&L | 0.9 | 0.9 | -3.4 | 0.9 | 0.9 | 1.4 | -3.5 | 0.3 | 0.2 | 0.3 | -14.1 | 0.5 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.1 | 0.0 | 0.1 | -3.6 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | 0.2 | -0.9 | 0.2 | 0.2 | 0.3 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | — | — | — | 0.9 | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -1.78 | 3.08 | 4.23 | -0.18 | 0.25 | 0.93 | 2.75 | -0.80 | -0.73 | 2.76 | 3.09 | 2.31 | |
| Diluted EPS — Continuing Operations | -1.78 | 3.08 | 4.23 | -0.18 | 0.25 | 0.93 | 2.75 | -0.80 | -0.73 | 2.76 | 3.09 | 2.31 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1,635.8 | 2,300.2 | 2,066.4 | 1,831.4 | 1,800.7 | 1,804.5 | 2,025.7 | 1,593.3 | 1,913.9 | 2,191.5 | 2,011.6 | 2,226.0 | |
| Gross Margin % | 28.90 | 30.34 | 39.10 | 35.97 | 41.01 | 30.81 | 45.46 | 45.08 | 28.30 | 31.90 | 46.27 | 49.46 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -152.8 | 190.2 | 242.5 | -53.9 | -13.8 | 41.9 | 129.9 | -44.7 | -10.3 | 131.1 | 156.7 | 95.3 | |
| Net Income Adj (tax-effected) | -87.1 | 150.9 | 207.7 | -8.7 | 12.1 | 45.8 | 134.8 | -39.4 | -35.8 | 135.2 | 151.5 | 113.4 | |
| EPS Adj | -1.78 | 3.08 | 4.23 | -0.18 | 0.25 | 0.93 | 2.75 | -0.80 | -0.73 | 2.76 | 3.09 | 2.31 | |
| 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 | |
| Filed Debt Equity | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 | 0.02 | |
| Filed Dscr | 0.00 | 0.05 | 0.04 | 0.01 | 0.02 | 0.03 | 0.06 | 0.01 | 0.01 | 0.04 | 0.04 | 0.03 | |
| Filed Iscr | -0.01 | 0.06 | 0.05 | 0.01 | 0.02 | 0.03 | 0.07 | 0.01 | 0.01 | 0.04 | 0.04 | 0.03 | |
| Paid Up Equity Capital | 490.6 | 490.6 | 490.6 | 490.6 | 490.6 | 490.6 | 490.6 | 490.6 | 490.6 | 490.6 | 490.6 | 490.6 | |