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 | 2,931.3 | 2,055.5 | 1,888.1 | 2,694.2 | 3,051.9 | 2,286.8 | 2,347.0 | 3,213.8 | 3,365.3 | 2,220.7 | 2,815.5 | 3,808.3 | |
| Other Income | 182.6 | 494.2 | 432.0 | 343.7 | 350.2 | 330.1 | 325.4 | 229.0 | 264.7 | 272.1 | 305.0 | 151.4 | |
| Total Income | 3,113.8 | 2,549.7 | 2,320.2 | 3,037.9 | 3,402.1 | 2,616.9 | 2,672.4 | 3,442.8 | 3,630.0 | 2,492.8 | 3,120.5 | 3,959.7 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 353.9 | 337.8 | 403.9 | 342.5 | 373.3 | 686.7 | 421.2 | 423.5 | 326.5 | 346.4 | 402.0 | 401.0 | |
| + Finance Costs | 104.8 | 97.0 | 91.5 | 90.2 | 292.7 | 655.5 | -12.1 | 260.8 | 277.7 | 310.3 | 574.3 | 605.8 | |
| + Depreciation & Amortisation | 294.9 | 296.2 | 299.5 | 296.3 | 285.3 | 296.7 | 314.7 | 435.8 | 441.5 | 456.6 | 642.0 | 599.7 | |
| + Other Expenses | 820.0 | 996.8 | 598.8 | 889.2 | 879.9 | 578.6 | 835.6 | 988.8 | 1,011.9 | 1,662.7 | 1,217.6 | 1,055.1 | |
| Total Expenses | 1,573.5 | 1,727.9 | 1,393.7 | 1,618.1 | 1,831.1 | 2,217.5 | 1,559.4 | 2,108.8 | 2,057.5 | 2,776.0 | 2,835.9 | 2,661.5 | |
| EBITDA | 1,757.4 | 720.9 | 885.4 | 1,462.6 | 1,798.8 | 1,021.5 | 1,090.2 | 1,801.5 | 2,026.9 | 211.6 | 1,195.9 | 2,352.2 | |
| EBIT | 1,462.5 | 424.7 | 586.0 | 1,166.2 | 1,513.5 | 724.8 | 775.5 | 1,365.7 | 1,585.4 | -245.0 | 553.9 | 1,752.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 1,540.3 | 821.8 | 926.5 | 1,419.8 | 1,571.0 | 399.4 | 1,113.0 | 1,333.9 | 1,572.4 | -283.2 | 284.6 | 1,298.2 | |
| Pretax Income | 1,540.3 | 821.8 | 926.5 | 1,419.8 | 1,571.0 | 399.4 | 1,113.0 | 1,333.9 | 1,572.4 | -283.2 | 284.6 | 1,298.2 | |
| + Current Tax | 280.3 | 185.1 | 258.8 | 248.4 | 288.5 | 106.1 | 223.2 | 255.5 | 300.2 | 136.1 | 146.8 | 162.0 | |
| + Deferred Tax | -355.2 | 100.8 | 246.9 | 150.5 | 316.7 | -1.9 | 24.0 | 131.7 | 235.8 | 437.1 | -1,970.0 | 213.6 | |
| Tax Expense | -75.0 | 285.8 | 505.7 | 398.9 | 605.2 | 104.2 | 247.2 | 387.2 | 536.0 | 573.3 | -1,823.2 | 375.6 | |
| + Share of Associates & JVs | 0.0 | 0.7 | 3.7 | 0.7 | 0.4 | 1.2 | 0.1 | 0.6 | 0.1 | 1.0 | 0.8 | 1.2 | |
| Net Income | 1,693.3 | 628.4 | 610.9 | 1,108.5 | 1,069.3 | 330.1 | 919.6 | 1,131.2 | 1,219.3 | 320.6 | 1,549.4 | 1,178.1 | |
| + Net Income — Continuing Ops | 1,693.3 | 627.8 | 607.2 | 1,107.8 | 1,068.9 | 328.9 | 919.5 | 1,130.5 | 1,219.2 | 319.6 | 1,548.6 | 1,176.9 | |
| + Other Comprehensive Income | 9.4 | 51.5 | -111.0 | 10.8 | -5.5 | -84.7 | -26.6 | -9.1 | 5.5 | 8.6 | -82.1 | 13.5 | |
| Total Comprehensive Income | 1,702.7 | 679.9 | 500.0 | 1,119.3 | 1,063.8 | 245.5 | 893.0 | 1,122.1 | 1,224.8 | 329.2 | 1,467.3 | 1,191.6 | |
| Net Income to Common | 1,545.9 | 491.9 | 549.8 | 1,028.6 | 909.0 | 231.2 | 853.6 | 1,065.0 | 1,021.4 | 219.1 | 1,460.2 | 1,095.9 | |
| Minority Interest | 147.4 | 136.5 | 61.1 | 79.9 | 160.3 | 98.9 | 66.0 | 66.1 | 197.8 | 101.5 | 89.3 | 82.2 | |
| Per Share | |||||||||||||
| Basic EPS | 1.54 | 0.49 | 0.55 | 1.02 | 0.90 | 0.23 | 0.85 | 1.06 | 1.02 | 0.22 | 1.45 | 1.09 | |
| Diluted EPS | 1.54 | 0.49 | 0.55 | 1.02 | 0.90 | 0.23 | 0.85 | 1.06 | 1.02 | 0.22 | 1.45 | 1.09 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -26.6 | -9.1 | 5.5 | 8.6 | -82.1 | 13.5 | |
| + Items NOT to be Reclassified to P&L | 10.8 | 51.6 | -111.0 | 11.7 | -6.1 | -71.4 | -28.3 | 5.1 | 11.6 | 2.4 | -89.0 | 11.0 | |
| + Items to be Reclassified to P&L | -1.4 | -0.1 | 0.0 | -0.9 | 0.6 | -13.3 | 1.7 | -14.2 | -6.1 | 6.2 | 7.0 | 2.5 | |
| + Net Movement — Regulatory Deferral Balances | 78.0 | 91.8 | 186.4 | 86.8 | 103.1 | 33.8 | 53.7 | 183.8 | 182.7 | 1,176.1 | -559.2 | 254.3 | |
| Comprehensive Income — Owners of Parent | 9.6 | 543.6 | 438.8 | 1,039.6 | 903.6 | 146.7 | 828.1 | 1,056.3 | 1,027.3 | 227.9 | 1,378.0 | 1,109.5 | |
| Comprehensive Income — Non-controlling Interests | -0.2 | 136.3 | 61.2 | 79.7 | 160.2 | 98.8 | 64.9 | 65.8 | 197.5 | 101.3 | 89.3 | 82.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.54 | 0.49 | 0.55 | 1.02 | 0.90 | 0.23 | 0.85 | 1.06 | 1.02 | 0.22 | 1.45 | 1.09 | |
| Diluted EPS — Continuing Operations | 1.54 | 0.49 | 0.55 | 1.02 | 0.90 | 0.23 | 0.85 | 1.06 | 1.02 | 0.22 | 1.45 | 1.09 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 2,931.3 | 2,055.5 | 1,888.1 | 2,694.2 | 3,051.9 | 2,286.8 | 2,347.0 | 3,213.8 | 3,365.3 | 2,220.7 | 2,815.5 | 3,808.3 | |
| 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) | 1,540.3 | 821.8 | 926.5 | 1,419.8 | 1,571.0 | 399.4 | 1,113.0 | 1,333.9 | 1,572.4 | -283.2 | 284.6 | 1,298.2 | |
| Net Income Adj (tax-effected) | 1,693.3 | 628.4 | 610.9 | 1,108.5 | 1,069.3 | 330.1 | 919.6 | 1,131.2 | 1,219.3 | 320.6 | 1,549.4 | 1,178.1 | |
| EPS Adj | 1.54 | 0.49 | 0.55 | 1.02 | 0.90 | 0.23 | 0.85 | 1.06 | 1.02 | 0.22 | 1.45 | 1.09 | |
| 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 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | |
| Filed Dscr | 0.07 | 0.02 | 0.02 | 0.04 | 0.01 | 0.02 | 0.03 | 0.03 | 0.03 | 0.02 | 0.01 | 0.02 | |
| Filed Iscr | — | — | 0.07 | — | 0.05 | 0.02 | 0.40 | 0.06 | 0.06 | 0.03 | 0.04 | 0.04 | |
| Paid Up Equity Capital | 10,045.0 | 10,045.0 | 10,045.0 | 10,045.0 | 10,045.0 | 10,045.0 | 10,045.0 | 10,045.0 | 10,045.0 | 10,045.0 | 10,045.0 | 10,045.0 | |