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 | 1,865.5 | 1,773.7 | 2,419.3 | 3,140.9 | 1,825.2 | 1,360.5 | 561.3 | 467.9 | 497.8 | 539.4 | 615.8 | 516.3 | |
| Other Income | 186.7 | 156.7 | 160.8 | 151.2 | 234.2 | 82.1 | 3.3 | 10.2 | 3.0 | 14.0 | 0.4 | 4.1 | |
| Total Income | 2,052.2 | 1,930.4 | 2,580.1 | 3,292.1 | 2,059.4 | 1,442.6 | 564.6 | 478.0 | 500.8 | 553.4 | 616.2 | 520.4 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 345.8 | 338.7 | 311.7 | 360.5 | 341.0 | 267.8 | 183.7 | 185.6 | 213.1 | 196.7 | 197.1 | 208.3 | |
| + Finance Costs | 66.2 | 73.9 | 114.1 | 150.4 | 170.0 | 101.7 | 54.7 | 52.3 | 48.3 | 50.4 | 53.8 | 56.7 | |
| + Depreciation & Amortisation | 56.8 | 43.2 | 69.4 | 69.7 | 68.6 | 51.9 | 33.1 | 34.1 | 33.6 | 33.2 | 31.7 | 31.1 | |
| + Other Expenses | 1,738.1 | 1,606.8 | 2,297.3 | 2,928.9 | 1,663.6 | 1,114.2 | 358.6 | 278.1 | 285.3 | 333.1 | 388.4 | 300.4 | |
| Total Expenses | 2,206.8 | 2,062.5 | 2,792.5 | 3,509.5 | 2,243.1 | 1,535.6 | 630.1 | 550.1 | 580.2 | 613.2 | 670.9 | 596.5 | |
| EBITDA | -218.3 | -171.7 | -189.7 | -148.4 | -179.4 | -21.5 | 19.0 | 4.2 | -0.5 | 9.6 | 30.4 | 7.5 | |
| EBIT | -275.1 | -214.9 | -259.1 | -218.2 | -247.9 | -73.5 | -14.0 | -30.0 | -34.1 | -23.5 | -1.3 | -23.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -154.5 | -132.2 | -212.4 | -217.4 | -183.8 | -93.1 | -65.5 | -72.1 | -79.4 | -59.8 | -54.7 | -76.1 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1,425.7 | -10.1 | 150.6 | 0.0 | -20.7 | -12.1 | 0.0 | |
| Pretax Income | -154.5 | -132.2 | -212.4 | -217.4 | -183.8 | -1,518.8 | -75.6 | 78.5 | -79.4 | -80.5 | -66.8 | -76.1 | |
| + Current Tax | 1.5 | 0.4 | -1.2 | 1.2 | 4.5 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | -8.0 | 5.6 | 11.2 | 2.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Tax Expense | -6.5 | 6.0 | 10.1 | 3.5 | 4.5 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Share of Associates & JVs | 36.8 | 30.3 | 15.5 | 23.2 | 36.0 | 118.8 | 46.5 | 70.3 | 120.6 | 75.3 | 37.2 | 37.7 | |
| Net Income | -111.2 | -107.9 | -206.9 | -197.6 | -152.3 | -1,399.9 | -29.1 | 148.9 | 41.3 | -5.3 | -29.6 | -38.4 | |
| + Net Income — Continuing Ops | -148.0 | -138.1 | -222.4 | -220.8 | -188.3 | -1,518.7 | -75.6 | 78.5 | -79.4 | -80.5 | -66.8 | -76.1 | |
| + Other Comprehensive Income | 6.1 | -4.1 | 3.7 | -9.6 | 66.4 | -17.7 | -26.7 | 23.7 | -3.7 | 1.9 | 21.4 | 30.2 | |
| Total Comprehensive Income | -105.0 | -111.9 | -203.3 | -207.2 | -85.9 | -1,417.6 | -55.8 | 172.5 | 37.6 | -3.4 | -8.3 | -8.2 | |
| Net Income to Common | -61.0 | -58.1 | -96.0 | -102.4 | -95.8 | -1,435.5 | -30.3 | 148.0 | 40.7 | -6.0 | -30.5 | -38.7 | |
| Minority Interest | -50.2 | -49.8 | -111.0 | -95.2 | -56.5 | 35.5 | 1.2 | 0.8 | 0.6 | 0.7 | 0.9 | 0.4 | |
| Per Share | |||||||||||||
| Basic EPS | -0.59 | -0.56 | -0.93 | -0.99 | -0.63 | -9.38 | -0.20 | 0.97 | 0.27 | -0.04 | -0.20 | -0.25 | |
| Diluted EPS | -0.59 | -0.56 | -0.93 | -0.99 | -0.63 | -9.38 | -0.20 | 0.97 | 0.27 | -0.04 | -0.20 | -0.25 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -26.7 | 23.7 | -3.7 | 1.9 | 21.4 | 30.2 | |
| + Items NOT to be Reclassified to P&L | 5.8 | -2.8 | 3.5 | -9.1 | 67.4 | -20.1 | -27.9 | 24.4 | -3.4 | 0.9 | 21.3 | 27.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | 0.4 | 1.1 | 0.3 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.5 | -0.9 | 1.3 | -0.2 | -1.0 | 2.5 | 1.2 | -0.7 | -0.3 | 1.0 | 0.1 | 2.9 | |
| Comprehensive Income — Owners of Parent | -53.2 | -63.4 | -93.5 | -110.7 | -29.9 | -1,453.7 | -57.0 | 171.7 | 36.9 | -4.0 | -9.2 | -8.5 | |
| Comprehensive Income — Non-controlling Interests | -51.8 | -48.6 | -109.8 | -96.5 | -56.0 | 36.1 | 1.2 | 0.8 | 0.7 | 0.6 | 0.9 | 0.3 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -0.59 | -0.56 | -0.93 | -0.99 | -0.63 | -9.38 | -0.20 | 0.97 | 0.27 | -0.04 | -0.20 | -0.25 | |
| Diluted EPS — Continuing Operations | -0.59 | -0.56 | -0.93 | -0.99 | -0.63 | -9.38 | -0.20 | 0.97 | 0.27 | -0.04 | -0.20 | -0.25 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1,865.5 | 1,773.7 | 2,419.3 | 3,140.9 | 1,825.2 | 1,360.5 | 561.3 | 467.9 | 497.8 | 539.4 | 615.8 | 516.3 | |
| 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) | -154.5 | -132.2 | -212.4 | -217.4 | -183.8 | -93.1 | -65.5 | -72.1 | -79.4 | -59.8 | -54.7 | -76.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1,425.7 | -10.1 | 150.6 | 0.0 | -20.7 | -12.1 | 0.0 | |
| Net Income Adj (tax-effected) | -111.2 | -107.9 | -206.9 | -197.6 | -152.3 | 25.7 | -19.0 | -1.8 | 41.3 | 15.4 | -17.5 | -38.4 | |
| EPS Adj | -0.59 | -0.56 | -0.93 | -0.99 | -0.63 | 0.17 | -0.13 | -0.01 | 0.27 | 0.12 | -0.12 | -0.25 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Filed Debt Equity | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.59 | 0.59 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | |
| Filed Dscr | -0.01 | 0.00 | -0.01 | 0.00 | 0.00 | 1.28 | 0.63 | 0.01 | 0.02 | 0.01 | 0.01 | 0.00 | |
| Filed Iscr | -0.01 | 0.00 | -0.01 | 0.00 | 0.00 | 1.28 | 0.63 | 0.01 | 0.02 | 0.01 | 0.01 | 0.00 | |
| Paid Up Equity Capital | 517.7 | 517.7 | 517.7 | 517.7 | 517.7 | 765.2 | 765.2 | 765.2 | 765.2 | 765.2 | 765.2 | 765.2 | |