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 | 251.9 | 2,850.5 | 2,267.1 | 1,501.6 | 1,659.5 | 1,827.8 | 1,911.5 | 1,917.5 | 2,061.0 | 2,194.0 | 2,264.0 | 2,448.0 | |
| Other Income | 14.4 | 148.6 | 131.7 | 137.5 | 174.5 | 188.7 | 223.8 | 241.4 | 222.0 | 212.0 | 178.0 | 182.0 | |
| Total Income | 266.3 | 2,999.1 | 2,398.8 | 1,639.1 | 1,834.0 | 2,016.5 | 2,135.3 | 2,158.9 | 2,283.0 | 2,406.0 | 2,442.0 | 2,630.0 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 119.2 | 1,187.2 | 1,104.4 | 952.5 | 831.0 | 756.3 | 748.3 | 642.6 | 663.0 | 721.0 | 739.0 | 742.0 | |
| + Finance Costs | 0.7 | 5.4 | 5.2 | 4.2 | 3.4 | 4.3 | 4.5 | 4.0 | 5.0 | 4.0 | 5.0 | 7.0 | |
| + Depreciation & Amortisation | 18.0 | 200.9 | 195.6 | 178.4 | 178.6 | 165.3 | 150.3 | 166.1 | 137.0 | 133.0 | 132.0 | 131.0 | |
| + Other Expenses | 155.8 | 1,822.8 | 1,386.2 | 1,341.3 | 1,231.8 | 1,293.9 | 1,251.8 | 1,203.4 | 1,257.0 | 1,317.0 | 1,393.0 | 1,503.0 | |
| Total Expenses | 293.7 | 3,216.3 | 2,691.4 | 2,476.4 | 2,244.8 | 2,219.8 | 2,154.9 | 2,016.1 | 2,062.0 | 2,175.0 | 2,269.0 | 2,383.0 | |
| EBITDA | -23.1 | -159.5 | -223.5 | -792.2 | -403.3 | -222.4 | -88.6 | 71.5 | 141.0 | 156.0 | 132.0 | 203.0 | |
| EBIT | -41.1 | -360.4 | -419.1 | -970.6 | -581.9 | -387.7 | -238.9 | -94.6 | 4.0 | 23.0 | 0.0 | 72.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -27.4 | -217.2 | -292.6 | -837.3 | -410.8 | -203.3 | -19.6 | 142.8 | 221.0 | 231.0 | 173.0 | 247.0 | |
| + Exceptional Items | -0.6 | 0.0 | -227.1 | 0.0 | 1,345.4 | 0.0 | -522.1 | -16.7 | -190.0 | 0.0 | 21.0 | 0.0 | |
| Pretax Income | -28.0 | -217.2 | -519.7 | -837.3 | 934.6 | -203.3 | -541.7 | 126.1 | 31.0 | 231.0 | 194.0 | 247.0 | |
| + Current Tax | 1.2 | 1.5 | 15.7 | 0.8 | 9.1 | 7.8 | 0.8 | 4.4 | 9.0 | 8.0 | -2.0 | 27.0 | |
| + Deferred Tax | 0.1 | -0.8 | -1.6 | 0.7 | -0.2 | -2.8 | 1.8 | -0.4 | 0.0 | -3.0 | 13.0 | 0.0 | |
| Tax Expense | 1.3 | 0.7 | 14.1 | 1.5 | 8.9 | 5.0 | 2.6 | 4.0 | 9.0 | 5.0 | 11.0 | 27.0 | |
| + Share of Associates & JVs | 0.1 | -3.8 | -16.7 | -1.3 | 4.3 | -0.2 | -0.3 | 0.4 | -1.0 | -1.0 | 0.0 | 0.0 | |
| Net Income | -29.2 | -221.7 | -550.5 | -840.1 | 930.0 | -208.5 | -544.6 | 122.5 | 21.0 | 225.0 | 183.0 | 220.0 | |
| + Net Income — Continuing Ops | -29.3 | -217.9 | -533.8 | -838.8 | 925.7 | -208.3 | -544.3 | 122.1 | 22.0 | 226.0 | 183.0 | 220.0 | |
| + Other Comprehensive Income | -0.8 | 63.9 | 228.3 | -67.2 | 718.8 | 397.4 | 0.9 | -2.8 | 101.0 | 41.0 | 153.0 | -2.0 | |
| Total Comprehensive Income | -29.9 | -157.8 | -322.2 | -907.3 | 1,648.8 | 188.9 | -543.7 | 119.7 | 122.0 | 266.0 | 336.0 | 218.0 | |
| Net Income to Common | -29.1 | -219.8 | -549.6 | -838.9 | 928.3 | -208.3 | -539.8 | 122.5 | 21.0 | 225.0 | 184.0 | 220.0 | |
| Minority Interest | -0.1 | -1.9 | -0.9 | -1.2 | 1.7 | -0.2 | -4.8 | 0.0 | 0.0 | 0.0 | -1.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | -5.00 | -3.00 | -9.00 | -13.00 | 14.59 | -3.27 | -8.47 | 1.92 | 0.33 | 3.52 | 2.87 | 3.44 | |
| Diluted EPS | -5.00 | -3.00 | -9.00 | -13.00 | 14.29 | -3.27 | -8.47 | 1.89 | 0.32 | 3.46 | 2.83 | 3.40 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.9 | -2.8 | 101.0 | 41.0 | 153.0 | -2.0 | |
| + Items NOT to be Reclassified to P&L | -1.2 | 22.6 | 242.9 | -62.0 | 606.9 | 452.6 | -0.5 | -3.0 | 0.0 | -3.0 | 10.0 | 1.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | -0.1 | 0.0 | -1.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.4 | 41.3 | -14.6 | -5.2 | 112.0 | -55.2 | 1.4 | 0.1 | 101.0 | 43.0 | 143.0 | -3.0 | |
| Comprehensive Income — Owners of Parent | -29.8 | -155.9 | -321.3 | -906.1 | 1,647.1 | 189.0 | -538.8 | 119.7 | 122.0 | 266.0 | 337.0 | 218.0 | |
| Comprehensive Income — Non-controlling Interests | -0.1 | -1.9 | -0.9 | -1.2 | 1.7 | -0.1 | -4.9 | 0.0 | 0.0 | 0.0 | -1.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -5.00 | -3.00 | -9.00 | -13.00 | 14.59 | -3.27 | -8.47 | 1.92 | 0.33 | 3.52 | 2.87 | 3.44 | |
| Diluted EPS — Continuing Operations | -5.00 | -3.00 | -9.00 | -13.00 | 14.29 | -3.27 | -8.47 | 1.89 | 0.32 | 3.46 | 2.83 | 3.40 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 251.9 | 2,850.5 | 2,267.1 | 1,501.6 | 1,659.5 | 1,827.8 | 1,911.5 | 1,917.5 | 2,061.0 | 2,194.0 | 2,264.0 | 2,448.0 | |
| 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) | -27.4 | -217.2 | -292.6 | -837.3 | -410.8 | -203.3 | -19.6 | 142.8 | 221.0 | 231.0 | 173.0 | 247.0 | |
| − Exceptional Items (reconciliation) | -0.6 | 0.0 | -227.1 | 0.0 | 1,345.4 | 0.0 | -522.1 | -16.7 | -190.0 | 0.0 | 21.0 | 0.0 | |
| Net Income Adj (tax-effected) | -28.6 | -221.7 | -323.4 | -840.1 | -402.6 | -208.5 | -22.5 | 138.7 | 155.8 | 225.0 | 163.2 | 220.0 | |
| EPS Adj | -4.90 | -3.00 | -5.29 | -13.00 | -6.32 | -3.27 | -0.35 | 2.17 | 2.45 | 3.52 | 2.56 | 3.44 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 6.4 | 63.5 | 63.6 | 63.6 | 63.7 | 63.7 | 63.8 | 63.8 | 64.0 | 64.0 | 64.0 | 64.0 | |