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 | 2,977.5 | 3,164.4 | 3,540.6 | 3,376.1 | 3,657.3 | 4,411.4 | 3,836.0 | 3,825.6 | 4,178.4 | 4,443.1 | 5,042.5 | 4,716.8 | |
| Other Income | 256.5 | 85.0 | 493.9 | 264.6 | 712.8 | 486.5 | 135.9 | 290.2 | 168.3 | 364.1 | 154.8 | 151.1 | |
| Total Income | 3,234.0 | 3,249.4 | 4,034.5 | 3,640.6 | 4,370.1 | 4,897.9 | 3,971.9 | 4,115.9 | 4,346.7 | 4,807.1 | 5,197.2 | 4,867.9 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 354.5 | 483.1 | 435.8 | 450.0 | 777.2 | 520.7 | 514.1 | 776.3 | 825.3 | 778.4 | 1,037.1 | 1,042.5 | |
| + Changes in Inventories | -77.5 | -61.9 | -202.8 | 179.4 | -91.5 | -10.5 | -254.4 | 252.4 | -112.9 | 164.5 | -352.5 | 207.1 | |
| + Employee Benefit Expense | 715.4 | 652.4 | 694.6 | 631.8 | 695.1 | 658.9 | 1,093.6 | 578.9 | 615.4 | 704.7 | 649.7 | 588.1 | |
| + Finance Costs | 213.9 | 205.4 | 199.2 | 189.5 | 179.8 | 236.5 | 325.3 | 298.8 | 289.2 | 269.3 | 364.3 | 382.1 | |
| + Depreciation & Amortisation | 455.1 | 446.1 | 462.4 | 433.2 | 412.6 | 457.9 | 580.5 | 539.3 | 547.9 | 596.6 | 694.8 | 665.9 | |
| + Other Expenses | 1,150.7 | 1,186.1 | 2,010.8 | 1,032.9 | 1,200.1 | 1,415.8 | 1,621.4 | 1,283.2 | 1,450.8 | 1,316.0 | 1,933.7 | 1,407.7 | |
| Total Expenses | 2,811.9 | 2,911.2 | 3,600.0 | 2,916.7 | 3,173.4 | 3,279.3 | 3,880.5 | 3,729.0 | 3,615.7 | 3,829.4 | 4,327.1 | 4,293.4 | |
| EBITDA | 834.6 | 904.7 | 602.1 | 1,082.1 | 1,076.3 | 1,826.6 | 861.4 | 934.8 | 1,399.8 | 1,479.5 | 1,774.4 | 1,471.4 | |
| EBIT | 379.5 | 458.5 | 139.8 | 648.8 | 663.7 | 1,368.7 | 280.8 | 395.4 | 851.9 | 882.9 | 1,079.6 | 805.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 422.2 | 338.2 | 434.5 | 723.9 | 1,196.7 | 1,618.6 | 91.4 | 386.9 | 731.0 | 977.7 | 870.1 | 574.5 | |
| Pretax Income | 422.2 | 338.2 | 434.5 | 723.9 | 1,196.7 | 1,618.6 | 91.4 | 386.9 | 731.0 | 977.7 | 870.1 | 574.5 | |
| + Current Tax | 643.5 | 108.9 | 159.8 | 268.9 | 268.5 | 210.0 | 443.1 | 179.0 | 250.8 | 238.7 | 393.2 | 240.5 | |
| + Deferred Tax | -28.8 | 39.1 | -108.1 | -13.9 | -117.5 | -76.1 | 0.7 | -424.6 | -54.2 | -120.0 | -357.0 | -25.2 | |
| Tax Expense | 614.7 | 148.0 | 51.7 | 255.0 | 151.0 | 133.8 | 443.7 | -245.6 | 196.6 | 118.7 | 36.2 | 215.3 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.2 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | |
| Net Income | 1,085.9 | 254.1 | 114.0 | 566.7 | 982.4 | 696.0 | 468.5 | 839.2 | 724.8 | 724.0 | 1,481.5 | 436.3 | |
| + Net Income — Continuing Ops | 1,085.9 | 254.1 | 113.8 | 566.6 | 982.4 | 696.0 | 468.4 | 839.2 | 724.7 | 723.9 | 1,481.4 | 436.3 | |
| + Other Comprehensive Income | 3.2 | -0.3 | -2.3 | -20.8 | -3.1 | 2.4 | 7.7 | -9.2 | -3.2 | 8.5 | -9.5 | 61.4 | |
| Total Comprehensive Income | 1,089.1 | 253.8 | 111.7 | 545.9 | 979.3 | 698.4 | 476.2 | 830.0 | 721.6 | 732.5 | 1,472.0 | 497.7 | |
| Net Income to Common | 1,084.7 | 250.4 | 114.2 | 559.4 | 911.9 | 668.1 | 482.0 | 797.6 | 665.1 | 666.0 | 1,393.5 | — | |
| Minority Interest | 1.2 | 3.7 | -0.3 | 7.3 | 70.6 | 27.9 | -13.5 | 41.6 | 59.7 | 58.0 | 88.0 | — | |
| Per Share | |||||||||||||
| Basic EPS | 7.83 | 1.83 | 0.82 | 4.09 | 7.71 | 9.75 | 3.38 | 6.05 | 5.23 | 5.22 | 10.05 | 3.49 | |
| Diluted EPS | 7.83 | 1.83 | 0.82 | 4.09 | 7.71 | 9.75 | 3.38 | 6.05 | 5.23 | 5.22 | 10.05 | 3.49 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 7.7 | -9.2 | -3.2 | 8.5 | -9.5 | 61.4 | |
| + Items NOT to be Reclassified to P&L | 3.2 | -0.3 | -2.3 | -20.8 | -3.1 | 2.4 | 7.7 | -9.2 | -3.2 | 10.4 | -2.8 | 86.9 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 1.9 | 0.2 | 27.3 | |
| + Items to be Reclassified to P&L | — | — | — | — | — | — | — | — | — | — | -6.5 | 1.7 | |
| + Net Movement — Regulatory Deferral Balances | 1,278.5 | 63.9 | -269.1 | 97.8 | -63.3 | -788.9 | 820.6 | 206.7 | 190.3 | -135.1 | 647.5 | 77.1 | |
| Comprehensive Income — Owners of Parent | 1,087.8 | 250.1 | 112.0 | 539.2 | 908.8 | 670.4 | 489.6 | 788.6 | 662.0 | 674.3 | 1,384.0 | — | |
| Comprehensive Income — Non-controlling Interests | 1.3 | 3.7 | -0.3 | 6.8 | 70.5 | 28.0 | -13.4 | 41.4 | 59.6 | 58.2 | 88.0 | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 7.83 | 1.83 | 0.82 | 4.09 | 7.71 | 9.75 | 3.38 | 6.05 | 5.23 | 5.22 | 10.05 | 3.49 | |
| Diluted EPS — Continuing Operations | 7.83 | 1.83 | 0.82 | 4.09 | 7.71 | 9.75 | 3.38 | 6.05 | 5.23 | 5.22 | 10.05 | 3.49 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 2,700.6 | 2,743.2 | 3,307.5 | 2,746.7 | 2,971.6 | 3,901.3 | 3,576.3 | 2,796.9 | 3,466.0 | 3,500.2 | 4,357.8 | 3,467.2 | |
| Gross Margin % | 90.70 | 86.69 | 93.42 | 81.36 | 81.25 | 88.44 | 93.23 | 73.11 | 82.95 | 78.78 | 86.42 | 73.51 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 422.2 | 338.2 | 434.5 | 723.9 | 1,196.7 | 1,618.6 | 91.4 | 386.9 | 731.0 | 977.7 | 870.1 | 574.5 | |
| Net Income Adj (tax-effected) | 1,085.9 | 254.1 | 114.0 | 566.7 | 982.4 | 696.0 | 468.5 | 839.2 | 724.8 | 724.0 | 1,481.5 | 436.3 | |
| EPS Adj | 7.83 | 1.83 | 0.82 | 4.09 | 7.71 | 9.75 | 3.38 | 6.05 | 5.23 | 5.22 | 10.05 | 3.49 | |
| 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 | |
| Filed Dscr | 0.03 | 0.02 | 0.01 | 0.02 | — | 0.03 | 0.03 | 0.01 | 0.02 | 0.03 | 0.01 | 0.04 | |
| Filed Iscr | — | 0.05 | 0.04 | 0.08 | — | 0.06 | 0.06 | 0.05 | 0.06 | 0.06 | 0.07 | 0.04 | |
| Paid Up Equity Capital | 1,386.6 | 1,386.6 | 1,386.6 | 1,386.6 | 1,386.6 | 1,386.6 | 1,386.6 | 1,386.6 | 1,386.6 | 1,386.6 | 1,386.6 | 1,386.6 | |