In ₹ Crore except Per Share 12 Months Ending | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | 1,051.2 | 1,082.4 | 918.8 | 1,054.0 | |
| Other Income | 47.2 | 64.5 | 64.8 | 108.9 | |
| Total Income | 1,098.4 | 1,146.9 | 983.6 | 1,162.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 27.1 | 21.8 | 24.2 | 35.5 | |
| + Purchases of Stock-in-Trade | 6.5 | 5.0 | 45.8 | 43.9 | |
| + Changes in Inventories | -5.3 | -5.2 | -9.0 | -9.9 | |
| + Employee Benefit Expense | 473.1 | 489.7 | 486.7 | 528.3 | |
| + Finance Costs | 24.8 | 20.7 | 23.3 | 25.5 | |
| + Depreciation & Amortisation | 104.7 | 113.2 | 121.9 | 110.7 | |
| + Other Expenses | 368.8 | 334.7 | 342.3 | 513.1 | |
| Total Expenses | 999.6 | 979.9 | 1,035.2 | 1,247.0 | |
| EBITDA | 181.1 | 236.4 | 28.8 | -56.9 | |
| EBIT | 76.4 | 123.2 | -93.1 | -167.6 | |
| Profit | |||||
| PBT before Exceptional Items | 98.9 | 167.1 | -51.6 | -84.2 | |
| + Exceptional Items | 0.0 | -23.6 | -29.0 | 0.0 | |
| Pretax Income | 98.9 | 143.5 | -80.6 | -84.2 | |
| + Current Tax | 6.4 | 21.9 | 13.2 | 1.8 | |
| + Deferred Tax | 22.7 | 19.5 | -24.6 | 2.2 | |
| Tax Expense | 29.1 | 41.4 | -11.4 | 4.0 | |
| + Share of Associates & JVs | 0.0 | 0.2 | 0.1 | -0.1 | |
| Net Income | 69.7 | 102.3 | -69.1 | -88.3 | |
| + Net Income — Continuing Ops | 69.7 | 102.1 | -69.2 | -88.2 | |
| + Other Comprehensive Income | 2.6 | -2.4 | 1.5 | -0.5 | |
| Total Comprehensive Income | 72.4 | 99.9 | -67.6 | -88.8 | |
| Net Income to Common | 72.3 | 100.5 | -74.9 | -77.6 | |
| Minority Interest | -2.6 | 1.8 | 5.8 | -10.7 | |
| Per Share | |||||
| Basic EPS | 0.28 | 0.37 | -0.26 | -0.27 | |
| Diluted EPS | 0.27 | 0.36 | -0.26 | -0.27 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | 2.6 | -2.4 | 1.5 | -0.5 | |
| + Items NOT to be Reclassified to P&L | 1.6 | -0.0 | 1.9 | -0.5 | |
| + Tax on Items NOT to be Reclassified | -0.0 | 0.0 | 0.0 | -0.2 | |
| + Items to be Reclassified to P&L | 1.4 | -2.3 | -0.4 | -0.2 | |
| + Tax on Items to be Reclassified | 0.3 | 0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 74.9 | 98.2 | 0.9 | -78.1 | |
| Comprehensive Income — Non-controlling Interests | -2.5 | 1.7 | 0.6 | -10.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.28 | 0.37 | -0.26 | -0.27 | |
| Diluted EPS — Continuing Operations | 0.27 | 0.36 | -0.26 | -0.27 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,023.0 | 1,060.9 | 857.8 | 984.5 | |
| Gross Margin % | 97.31 | 98.01 | 93.36 | 93.41 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 98.9 | 167.1 | -51.6 | -84.2 | |
| − Exceptional Items (reconciliation) | 0.0 | -23.6 | -29.0 | 0.0 | |
| Net Income Adj (tax-effected) | 69.7 | 119.0 | -44.2 | -88.3 | |
| EPS Adj | 0.28 | 0.43 | -0.17 | -0.27 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 218.7 | 286.0 | 286.0 | 290.1 | |