In ₹ Crore except Per Share 12 Months Ending | 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 | 505.1 | 622.3 | 680.2 | 612.3 | 653.3 | 912.6 | 1,106.9 | |
| Other Income | 76.4 | 129.2 | 71.5 | 44.4 | 30.9 | 29.9 | 14.8 | |
| Total Income | 581.5 | 751.5 | 751.7 | 656.7 | 684.2 | 942.5 | 1,121.7 | |
| Expenses | ||||||||
| + Employee Benefit Expense | 18.9 | 14.7 | 12.4 | 20.5 | 15.7 | 29.2 | 23.2 | |
| + Finance Costs | 206.1 | 176.8 | 192.6 | 206.9 | 230.1 | 257.5 | 321.5 | |
| + Depreciation & Amortisation | 194.6 | 205.9 | 223.3 | 261.4 | 299.7 | 317.6 | 342.7 | |
| + Other Expenses | 62.6 | 47.3 | 64.3 | 62.2 | 70.2 | 109.0 | 95.0 | |
| Total Expenses | 482.2 | 444.6 | 492.6 | 551.0 | 615.6 | 713.2 | 782.4 | |
| EBITDA | 423.5 | 560.3 | 603.6 | 529.6 | 567.4 | 774.5 | 988.7 | |
| EBIT | 229.0 | 354.4 | 380.2 | 268.3 | 267.8 | 456.9 | 646.0 | |
| Profit | ||||||||
| PBT before Exceptional Items | 99.2 | 306.9 | 259.1 | 105.8 | 68.6 | 229.3 | 339.3 | |
| Pretax Income | 99.2 | 306.9 | 259.1 | 105.8 | 68.6 | 229.3 | 339.3 | |
| + Deferred Tax | 33.6 | 73.8 | 56.6 | 35.3 | 19.4 | 50.1 | 63.5 | |
| Tax Expense | 33.6 | 73.8 | 56.6 | 35.3 | 19.4 | 50.1 | 63.5 | |
| + Share of Associates & JVs | 0.0 | 0.2 | 18.0 | 15.9 | -32.0 | 18.0 | 29.0 | |
| Net Income | 65.6 | 233.2 | 220.5 | 86.4 | 17.3 | 197.2 | 304.8 | |
| + Net Income — Continuing Ops | 65.6 | 233.1 | 202.5 | 70.5 | 49.3 | 179.2 | 275.8 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | 0.0 | 4.5 | -2.2 | -0.3 | |
| Total Comprehensive Income | 65.6 | 233.2 | 220.5 | 86.4 | 21.8 | 195.0 | 304.6 | |
| Net Income to Common | 65.6 | 233.2 | 220.5 | 87.6 | 17.5 | 197.1 | 304.8 | |
| Minority Interest | 0.0 | -0.0 | 0.0 | -1.2 | -0.2 | 0.1 | 0.0 | |
| Per Share | ||||||||
| Basic EPS | 0.08 | 0.28 | 0.26 | 0.10 | 0.02 | 0.23 | 0.36 | |
| Diluted EPS | 0.08 | 0.28 | 0.26 | 0.10 | 0.02 | 0.23 | 0.36 | |
| Other Comprehensive Income — detail | ||||||||
| + Other Comprehensive Income | — | — | — | — | 4.5 | -2.2 | -0.3 | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | — | 0.3 | -0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | 0.1 | -0.0 | |
| + Items to be Reclassified to P&L | — | — | — | — | 4.5 | -2.2 | -0.3 | |
| + Tax on Items to be Reclassified | — | — | — | — | 0.0 | 0.2 | -0.0 | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 220.5 | 87.6 | 21.9 | 194.8 | 304.6 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | -1.2 | -0.2 | 0.1 | 0.0 | |
| Per Share — as-filed variants | ||||||||
| Basic EPS — Continuing Operations | 0.08 | 0.28 | 0.26 | 0.10 | 0.02 | 0.23 | 0.36 | |
| Diluted EPS — Continuing Operations | 0.08 | 0.28 | 0.26 | 0.10 | 0.02 | 0.23 | 0.36 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||
| Gross Profit | 505.1 | 622.3 | 680.2 | 612.3 | 653.3 | 912.6 | 1,106.9 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||
| Pretax Income (Adjusted, as filed) | 99.2 | 306.9 | 259.1 | 105.8 | 68.6 | 229.3 | 339.3 | |
| Net Income Adj (tax-effected) | 65.6 | 233.2 | 220.5 | 86.4 | 17.3 | 197.2 | 304.8 | |
| EPS Adj | 0.08 | 0.28 | 0.26 | 0.10 | 0.02 | 0.23 | 0.36 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||||
| Face Value | 10.00 | 8,426.33 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | — | — | — | — | 0.01 | 0.02 | 0.02 | |
| Filed Dscr | — | — | — | — | 0.02 | 0.01 | 0.03 | |
| Filed Iscr | — | — | — | — | 0.02 | 0.03 | 0.03 | |
| Paid Up Equity Capital | 8,426.3 | 8,426.3 | 8,426.3 | 8,426.3 | 8,426.3 | 8,426.3 | 8,426.3 | |