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 | 2,573.0 | 2,421.0 | 2,933.4 | 2,636.5 | 2,268.6 | 2,409.4 | 3,042.3 | 2,872.7 | 2,457.6 | 2,701.3 | 3,306.8 | 3,128.7 | |
| Other Income | 6.0 | 10.9 | 7.2 | 4.5 | 10.4 | 0.2 | 4.3 | 14.8 | 3.9 | 2.8 | 2.6 | 3.6 | |
| Total Income | 2,578.9 | 2,431.9 | 2,940.6 | 2,641.0 | 2,279.0 | 2,409.5 | 3,046.6 | 2,887.5 | 2,461.5 | 2,704.0 | 3,309.4 | 3,132.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 441.0 | 370.3 | 443.1 | 481.8 | 415.2 | 410.5 | 440.8 | 453.6 | 393.1 | 409.9 | 500.3 | 463.9 | |
| + Purchases of Stock-in-Trade | 10.8 | 56.6 | 67.0 | 56.3 | 66.6 | 70.5 | 67.2 | 74.1 | 60.5 | 72.9 | 84.0 | 108.5 | |
| + Changes in Inventories | 18.4 | 15.9 | 76.3 | -13.2 | -11.0 | -60.6 | 137.7 | -35.3 | -23.6 | 25.0 | 113.0 | -50.1 | |
| + Employee Benefit Expense | 172.5 | 174.2 | 161.4 | 176.2 | 165.5 | 172.4 | 161.7 | 179.5 | 178.3 | 182.5 | 183.0 | 197.1 | |
| + Finance Costs | 139.9 | 133.2 | 124.9 | 126.6 | 131.5 | 125.7 | 112.5 | 117.1 | 101.6 | 98.7 | 81.0 | 70.3 | |
| + Depreciation & Amortisation | 225.6 | 231.3 | 218.1 | 216.2 | 215.3 | 217.4 | 219.6 | 214.7 | 218.1 | 223.3 | 227.9 | 225.6 | |
| + Other Expenses | 1,600.3 | 1,393.6 | 1,694.9 | 1,592.1 | 1,413.5 | 1,558.3 | 1,683.2 | 1,682.1 | 1,482.3 | 1,627.2 | 1,838.8 | 1,841.2 | |
| Total Expenses | 2,608.5 | 2,375.1 | 2,785.6 | 2,635.9 | 2,396.7 | 2,494.2 | 2,822.8 | 2,685.9 | 2,410.3 | 2,639.5 | 3,028.0 | 2,856.3 | |
| EBITDA | 330.0 | 410.4 | 490.8 | 343.4 | 218.8 | 258.3 | 551.6 | 518.6 | 367.0 | 383.7 | 587.6 | 568.2 | |
| EBIT | 104.3 | 179.2 | 272.7 | 127.2 | 3.5 | 40.9 | 332.0 | 303.9 | 148.9 | 160.4 | 359.7 | 342.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -29.6 | 56.8 | 155.0 | 5.1 | -117.6 | -84.7 | 223.8 | 201.6 | 51.2 | 64.5 | 281.3 | 276.0 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -48.1 | 0.0 | |
| Pretax Income | -29.6 | 56.8 | 155.0 | 5.1 | -117.6 | -84.7 | 223.8 | 201.6 | 51.2 | 64.5 | 233.2 | 276.0 | |
| + Current Tax | 3.5 | 15.7 | 31.3 | 9.6 | -9.0 | -0.6 | 26.2 | 75.7 | 28.2 | 41.0 | 71.3 | 90.0 | |
| + Deferred Tax | -34.6 | 10.1 | 23.4 | -7.4 | -23.5 | -22.7 | 32.0 | -7.3 | -13.5 | -25.8 | 21.1 | 26.4 | |
| Tax Expense | -31.1 | 25.8 | 54.7 | 2.3 | -32.5 | -23.3 | 58.2 | 68.4 | 14.8 | 15.2 | 92.4 | 116.4 | |
| Net Income | 1.5 | 31.0 | 100.4 | 2.8 | -85.2 | -61.4 | 165.5 | 133.2 | 36.4 | 49.4 | 140.8 | 159.6 | |
| + Net Income — Continuing Ops | 1.5 | 31.0 | 100.4 | 2.8 | -85.2 | -61.4 | 165.5 | 133.2 | 36.4 | 49.4 | 140.8 | 159.6 | |
| + Other Comprehensive Income | 0.1 | -0.1 | -2.8 | -0.1 | -0.4 | -1.7 | -0.8 | -0.3 | -0.6 | -0.5 | 1.2 | -1.7 | |
| Total Comprehensive Income | 1.6 | 31.0 | 97.6 | 2.8 | -85.6 | -63.1 | 164.7 | 132.8 | 35.8 | 48.9 | 142.0 | 158.0 | |
| Net Income to Common | — | — | 100.4 | 2.8 | -85.6 | -63.1 | 164.7 | 133.2 | — | 49.1 | 140.7 | 159.8 | |
| Minority Interest | — | — | 100.4 | 2.8 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.3 | 0.1 | -0.1 | |
| Per Share | |||||||||||||
| Basic EPS | 0.04 | 0.87 | 2.81 | 0.08 | -2.38 | -1.72 | 4.63 | 3.73 | 1.02 | 1.38 | 3.94 | 4.47 | |
| Diluted EPS | 0.04 | 0.87 | 2.81 | 0.08 | -2.38 | -1.72 | 4.63 | 3.73 | 1.02 | 1.38 | 3.94 | 4.47 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.8 | -0.3 | -0.6 | -0.5 | 1.2 | -1.7 | |
| + Items NOT to be Reclassified to P&L | — | — | -4.5 | -0.1 | -0.6 | -2.8 | -0.7 | -0.6 | -1.5 | -1.0 | -0.0 | -0.8 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.2 | -0.2 | -0.5 | -0.4 | 0.0 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | -1.6 | -0.0 | -0.2 | -1.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.2 | -0.1 | 0.3 | — | -0.0 | 0.2 | -0.6 | 0.1 | 0.5 | 0.3 | 1.9 | -1.8 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.2 | 0.0 | 0.2 | 0.1 | 0.7 | -0.6 | |
| + Tax on Items to be Reclassified — alt tag | 0.1 | -0.0 | 0.1 | — | -0.0 | 0.1 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 1.6 | 31.0 | 97.6 | 2.8 | -85.6 | -63.1 | 164.7 | 132.8 | — | 48.6 | 1.2 | 158.1 | |
| Comprehensive Income — Non-controlling Interests | 1.6 | 31.0 | 97.6 | 2.8 | -85.6 | -63.1 | 164.7 | 0.0 | — | 0.3 | 142.0 | -0.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.04 | 0.87 | 2.81 | 0.08 | -2.38 | -1.72 | 4.63 | 3.73 | 1.02 | 1.38 | 3.94 | 4.47 | |
| Diluted EPS — Continuing Operations | 0.04 | 0.87 | 2.81 | 0.08 | -2.38 | -1.72 | 4.63 | 3.73 | 1.02 | 1.38 | 3.94 | 4.47 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 2,102.7 | 1,978.2 | 2,347.1 | 2,111.6 | 1,797.8 | 1,988.9 | 2,396.5 | 2,380.2 | 2,027.6 | 2,193.5 | 2,609.4 | 2,606.5 | |
| Gross Margin % | 81.72 | 81.71 | 80.01 | 80.09 | 79.25 | 82.55 | 78.78 | 82.86 | 82.50 | 81.20 | 78.91 | 83.31 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -29.6 | 56.8 | 155.0 | 5.1 | -117.6 | -84.7 | 223.8 | 201.6 | 51.2 | 64.5 | 281.3 | 276.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -48.1 | 0.0 | |
| Net Income Adj (tax-effected) | 1.5 | 31.0 | 100.4 | 2.8 | -85.2 | -61.4 | 165.5 | 133.2 | 36.4 | 49.4 | 169.9 | 159.6 | |
| EPS Adj | 0.04 | 0.87 | 2.81 | 0.08 | -2.38 | -1.72 | 4.63 | 3.73 | 1.02 | 1.38 | 4.75 | 4.47 | |
| 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 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | 0.59 | 0.01 | 0.01 | 0.00 | 0.00 | |
| Filed Dscr | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 | 1.18 | 0.00 | 0.01 | 0.02 | 0.02 | |
| Filed Iscr | 0.02 | 0.05 | 0.04 | 0.05 | 0.01 | 0.03 | 0.05 | 4.66 | 0.02 | 0.04 | 0.05 | 0.06 | |
| Paid Up Equity Capital | 357.2 | 357.2 | 357.2 | 357.2 | 357.2 | 357.2 | 357.2 | 357.2 | 357.2 | 357.2 | 357.2 | 357.2 | |