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 | 2,053.3 | 2,412.6 | 4,024.5 | 2,144.2 | 2,458.7 | 2,827.0 | 4,642.5 | 2,391.2 | 2,910.2 | 3,022.4 | 4,559.8 | 2,259.5 | |
| Other Income | 75.8 | 58.9 | 51.4 | 53.7 | 67.2 | 55.2 | 58.3 | 74.3 | 107.0 | 72.3 | 58.8 | 61.4 | |
| Total Income | 2,129.1 | 2,471.5 | 4,075.9 | 2,197.8 | 2,526.0 | 2,882.2 | 4,700.9 | 2,465.5 | 3,017.2 | 3,094.6 | 4,618.6 | 2,320.9 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 3.0 | 0.0 | 1.0 | 0.1 | 0.1 | 0.0 | 134.2 | 40.2 | 68.3 | 328.6 | 0.0 | 0.0 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33.0 | 41.6 | |
| + Changes in Inventories | 22.1 | 20.6 | 42.6 | 19.4 | 45.0 | 3.3 | 75.3 | 13.9 | 1.1 | -270.4 | 26.6 | 20.2 | |
| + Employee Benefit Expense | 81.5 | 82.6 | 83.1 | 85.6 | 86.1 | 87.7 | 88.7 | 89.5 | 91.1 | 92.5 | 106.1 | 93.7 | |
| + Finance Costs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Depreciation & Amortisation | 1.3 | 1.3 | 1.4 | 1.5 | 1.5 | 1.5 | 3.0 | 3.0 | 3.0 | 3.1 | 3.9 | 3.5 | |
| + Other Expenses | 1,851.1 | 2,192.1 | 3,654.6 | 1,947.4 | 2,227.6 | 2,593.4 | 4,054.3 | 2,137.4 | 2,649.0 | 2,758.2 | 4,106.9 | 1,949.1 | |
| Total Expenses | 1,959.1 | 2,296.6 | 3,782.7 | 2,054.0 | 2,360.3 | 2,686.1 | 4,355.4 | 2,284.0 | 2,812.5 | 2,912.0 | 4,276.4 | 2,108.1 | |
| EBITDA | 95.5 | 117.3 | 243.3 | 91.6 | 99.9 | 142.4 | 290.1 | 110.2 | 100.7 | 113.6 | 287.2 | 154.9 | |
| EBIT | 94.2 | 116.0 | 241.9 | 90.2 | 98.4 | 140.9 | 287.1 | 107.2 | 97.7 | 110.4 | 283.4 | 151.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 170.0 | 174.9 | 293.2 | 143.9 | 165.6 | 196.1 | 345.4 | 181.4 | 204.6 | 182.7 | 342.1 | 212.8 | |
| + Exceptional Items | -65.4 | -22.5 | -95.7 | 0.0 | 0.0 | 0.0 | -96.0 | 0.0 | 0.0 | 80.2 | 0.0 | 0.0 | |
| Pretax Income | 104.6 | 152.4 | 197.6 | 143.9 | 165.6 | 196.1 | 249.5 | 181.4 | 204.6 | 262.8 | 342.1 | 212.8 | |
| + Current Tax | 34.0 | 8.9 | 58.6 | 3.8 | 27.8 | 46.9 | 63.5 | 40.8 | 38.3 | 69.5 | 67.5 | 49.4 | |
| + Deferred Tax | -11.1 | 29.9 | -2.4 | 32.9 | 13.0 | 6.9 | 2.9 | 5.6 | 9.7 | -1.6 | 21.2 | 5.4 | |
| Tax Expense | 22.9 | 38.8 | 56.1 | 36.6 | 40.8 | 53.8 | 66.4 | 46.4 | 48.1 | 67.9 | 88.8 | 54.8 | |
| + Share of Associates & JVs | 0.1 | -0.0 | 0.1 | -0.0 | 0.3 | 0.1 | -0.4 | 0.0 | 0.1 | -0.0 | 0.1 | 0.0 | |
| Net Income | 81.9 | 113.6 | 141.5 | 107.2 | 125.1 | 142.4 | 182.7 | 135.0 | 156.7 | 197.2 | 253.5 | 158.0 | |
| + Net Income — Continuing Ops | 81.8 | 113.6 | 141.4 | 107.2 | 124.9 | 142.3 | 183.1 | 135.0 | 156.6 | 197.2 | 253.4 | 158.0 | |
| + Other Comprehensive Income | 1.1 | 2.0 | -26.4 | -0.1 | -0.4 | -3.0 | -26.1 | -0.3 | 1.0 | -1.4 | 3.0 | 0.8 | |
| Total Comprehensive Income | 83.0 | 115.6 | 115.1 | 107.1 | 124.7 | 139.4 | 156.6 | 134.7 | 157.7 | 195.8 | 256.5 | 158.8 | |
| Net Income to Common | 79.6 | 110.7 | 136.1 | 104.6 | 122.1 | 138.5 | 175.9 | 132.1 | 153.5 | 193.0 | 241.4 | 154.8 | |
| Minority Interest | 2.3 | 2.8 | 5.4 | 2.6 | 3.0 | 4.0 | 6.8 | 2.9 | 3.2 | 4.2 | 12.1 | 3.2 | |
| Per Share | |||||||||||||
| Basic EPS | 0.44 | 0.62 | 0.76 | 0.58 | 0.45 | 0.51 | 0.65 | 0.49 | 0.57 | 0.71 | 0.89 | 0.57 | |
| Diluted EPS | 0.44 | 0.62 | 0.76 | 0.58 | 0.45 | 0.51 | 0.65 | 0.49 | 0.57 | 0.71 | 0.89 | 0.57 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -26.1 | -0.3 | 1.0 | -1.4 | 3.0 | 0.8 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.0 | -37.7 | — | — | -0.4 | -33.1 | -0.1 | 0.2 | 1.5 | 0.2 | 0.6 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -8.3 | -0.0 | 0.1 | 0.4 | 0.0 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | -9.5 | — | — | -0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 1.4 | 2.7 | 2.4 | -0.1 | -0.5 | -3.6 | -1.8 | -0.4 | 1.2 | -3.4 | 3.9 | 0.5 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.4 | -0.1 | 0.3 | -0.9 | 1.0 | 0.1 | |
| + Tax on Items to be Reclassified — alt tag | 0.4 | 0.7 | 0.6 | -0.0 | -0.1 | -0.9 | — | — | — | — | — | — | |
| + Net Movement — Regulatory Deferral Balances | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.3 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 80.7 | 112.8 | 109.8 | 104.5 | 121.7 | 135.5 | 149.9 | 131.8 | 154.9 | 191.4 | 243.8 | 155.5 | |
| Comprehensive Income — Non-controlling Interests | 2.3 | 2.8 | 5.3 | 2.6 | 3.0 | 4.0 | 6.7 | 2.9 | 2.9 | 4.4 | 12.7 | 3.3 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.44 | 0.62 | 0.76 | 0.58 | 0.45 | 0.51 | 0.65 | 0.49 | 0.57 | 0.71 | 0.89 | 0.57 | |
| Diluted EPS — Continuing Operations | 0.44 | 0.62 | 0.76 | 0.58 | 0.45 | 0.51 | 0.65 | 0.49 | 0.57 | 0.71 | 0.89 | 0.57 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 2,028.2 | 2,392.0 | 3,980.9 | 2,124.6 | 2,413.6 | 2,823.6 | 4,433.1 | 2,337.1 | 2,840.8 | 2,964.2 | 4,500.2 | 2,197.7 | |
| Gross Margin % | 98.78 | 99.14 | 98.92 | 99.09 | 98.16 | 99.88 | 95.49 | 97.74 | 97.61 | 98.08 | 98.69 | 97.27 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 170.0 | 174.9 | 293.2 | 143.9 | 165.6 | 196.1 | 345.4 | 181.4 | 204.6 | 182.7 | 342.1 | 212.8 | |
| − Exceptional Items (reconciliation) | -65.4 | -22.5 | -95.7 | 0.0 | 0.0 | 0.0 | -96.0 | 0.0 | 0.0 | 80.2 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 133.0 | 130.4 | 210.0 | 107.2 | 125.1 | 142.4 | 253.1 | 135.0 | 156.7 | 137.8 | 253.5 | 158.0 | |
| EPS Adj | 0.71 | 0.71 | 1.13 | 0.58 | 0.45 | 0.51 | 0.90 | 0.49 | 0.57 | 0.50 | 0.89 | 0.57 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 180.0 | 180.0 | 180.0 | 180.0 | 180.0 | 270.0 | 270.0 | 270.0 | 270.0 | 270.0 | 270.0 | 270.0 | |