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 | 1,911.4 | 1,958.6 | 2,552.4 | 1,951.1 | 2,241.8 | 2,204.2 | 2,754.1 | 1,933.7 | 2,043.7 | 2,139.9 | 2,751.8 | 2,269.9 | |
| Other Income | 49.2 | 61.5 | 26.4 | 19.5 | 61.1 | 12.1 | 42.0 | 58.4 | 65.6 | 43.2 | 46.1 | 89.4 | |
| Total Income | 1,960.6 | 2,020.1 | 2,578.7 | 1,970.7 | 2,302.9 | 2,216.4 | 2,796.1 | 1,992.1 | 2,109.3 | 2,183.1 | 2,797.8 | 2,359.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 531.7 | 627.6 | 400.1 | 471.5 | 575.1 | 805.4 | 203.7 | 524.4 | 483.4 | 505.5 | 482.6 | 724.8 | |
| + Purchases of Stock-in-Trade | 243.6 | 227.9 | 436.1 | 314.8 | 394.8 | 161.1 | 546.7 | 342.8 | 374.8 | 376.8 | 336.0 | 420.2 | |
| + Changes in Inventories | -137.6 | -180.4 | 178.3 | -111.9 | -173.4 | -160.7 | 204.6 | -173.1 | -155.8 | -96.0 | 237.1 | -292.7 | |
| + Employee Benefit Expense | 516.0 | 523.8 | 494.2 | 579.7 | 559.5 | 556.2 | 612.0 | 618.6 | 611.5 | 599.9 | 586.0 | 675.6 | |
| + Finance Costs | 109.9 | 105.9 | 114.2 | 107.0 | 107.6 | 103.3 | 103.7 | 86.2 | 82.4 | 89.2 | 83.0 | 88.1 | |
| + Depreciation & Amortisation | 184.5 | 186.3 | 196.1 | 184.6 | 192.2 | 196.8 | 242.8 | 197.3 | 202.8 | 212.7 | 218.4 | 223.6 | |
| + Other Expenses | 492.0 | 491.3 | 513.9 | 492.6 | 544.1 | 504.4 | 626.1 | 514.4 | 571.1 | 558.0 | 649.6 | 546.8 | |
| Total Expenses | 1,940.1 | 1,982.4 | 2,332.8 | 2,038.2 | 2,200.0 | 2,166.6 | 2,539.5 | 2,110.4 | 2,170.3 | 2,246.1 | 2,592.6 | 2,386.4 | |
| EBITDA | 265.6 | 268.4 | 529.9 | 204.5 | 341.6 | 337.7 | 561.0 | 106.7 | 158.7 | 195.7 | 460.5 | 195.2 | |
| EBIT | 81.1 | 82.1 | 333.8 | 19.9 | 149.4 | 140.9 | 318.2 | -90.6 | -44.2 | -17.0 | 242.1 | -28.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 20.5 | 37.7 | 246.0 | -67.5 | 102.9 | 49.8 | 256.6 | -118.3 | -61.0 | -63.0 | 205.2 | -27.0 | |
| + Exceptional Items | 0.0 | -32.3 | -30.5 | 0.0 | 0.0 | 0.0 | 0.0 | 20.7 | 0.0 | -41.1 | -175.8 | 0.0 | |
| Pretax Income | 20.5 | 5.4 | 215.4 | -67.5 | 102.9 | 49.8 | 256.6 | -97.6 | -61.0 | -104.1 | 29.4 | -27.0 | |
| + Current Tax | 26.4 | 33.4 | 100.9 | 50.1 | 94.3 | 72.0 | 93.8 | 34.2 | 55.3 | 46.9 | 25.7 | 65.4 | |
| + Deferred Tax | 8.2 | -24.1 | 25.3 | -6.5 | 3.3 | -8.9 | 25.5 | -31.5 | -2.3 | -4.5 | 26.1 | -3.4 | |
| Tax Expense | 34.5 | 9.3 | 126.2 | 43.6 | 97.5 | 63.1 | 119.3 | 2.7 | 53.0 | 42.3 | 51.8 | 61.9 | |
| + Share of Associates & JVs | 19.1 | 14.0 | 12.0 | 22.4 | 17.3 | 17.1 | 16.2 | 18.6 | 14.8 | 10.3 | 13.6 | 19.6 | |
| Net Income | 5.0 | 10.1 | 101.3 | -88.6 | 22.6 | 3.7 | 153.5 | -81.7 | -99.2 | -136.2 | -8.8 | -69.4 | |
| + Net Income — Continuing Ops | -14.1 | -3.8 | 89.2 | -111.0 | 5.3 | -13.4 | 137.3 | -100.3 | -114.0 | -146.5 | -22.4 | -89.0 | |
| + Other Comprehensive Income | 8.5 | 43.8 | -22.2 | -4.2 | 55.0 | 15.1 | 14.0 | 44.1 | 70.9 | 60.1 | 163.3 | -30.6 | |
| Total Comprehensive Income | 13.5 | 53.9 | 79.1 | -92.8 | 77.6 | 18.8 | 167.5 | -37.6 | -28.3 | -76.1 | 154.5 | -99.9 | |
| Net Income to Common | — | — | — | -88.6 | 22.6 | 3.7 | 153.5 | -81.7 | -99.2 | -136.2 | -8.8 | -69.4 | |
| Per Share | |||||||||||||
| Basic EPS | 0.04 | 0.08 | 0.77 | -0.67 | 0.17 | 0.03 | 1.16 | -0.62 | -0.75 | -1.03 | -0.07 | -0.52 | |
| Diluted EPS | 0.04 | 0.08 | 0.77 | -0.67 | 0.17 | 0.03 | 1.16 | -0.62 | -0.75 | -1.03 | -0.07 | -0.52 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 14.0 | 44.1 | 70.9 | 60.1 | 163.3 | -30.6 | |
| + Items NOT to be Reclassified to P&L | -1.1 | 0.2 | 0.9 | -5.5 | -0.0 | -1.1 | -1.7 | -4.9 | 0.1 | 2.4 | -10.2 | -9.8 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.4 | -1.2 | 0.0 | 0.6 | -2.6 | -2.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | 0.0 | 0.2 | -1.4 | -0.0 | -0.3 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 10.3 | 45.2 | -23.0 | 0.1 | 57.4 | 5.4 | 27.1 | 66.0 | 73.8 | 61.5 | 189.6 | -23.1 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 11.9 | 18.2 | 3.0 | 3.2 | 18.7 | 0.1 | |
| + Tax on Items to be Reclassified — alt tag | 1.0 | 1.4 | -0.1 | 0.2 | 2.4 | -10.4 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 13.5 | 53.9 | 79.1 | -92.8 | 77.6 | 15.1 | 14.0 | -37.6 | -28.3 | -76.1 | 163.3 | -99.9 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 167.5 | 0.0 | — | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.04 | 0.08 | 0.77 | -0.67 | 0.17 | 0.03 | 1.16 | -0.62 | -0.75 | -1.03 | -0.07 | -0.52 | |
| Diluted EPS — Continuing Operations | 0.04 | 0.08 | 0.77 | -0.67 | 0.17 | 0.03 | 1.16 | -0.62 | -0.75 | -1.03 | -0.07 | -0.52 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1,273.7 | 1,283.4 | 1,538.0 | 1,276.8 | 1,445.3 | 1,398.4 | 1,799.1 | 1,239.7 | 1,341.2 | 1,353.6 | 1,696.1 | 1,417.7 | |
| Gross Margin % | 66.64 | 65.53 | 60.26 | 65.44 | 64.47 | 63.44 | 65.32 | 64.11 | 65.63 | 63.25 | 61.64 | 62.45 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 20.5 | 37.7 | 246.0 | -67.5 | 102.9 | 49.8 | 256.6 | -118.3 | -61.0 | -63.0 | 205.2 | -27.0 | |
| − Exceptional Items (reconciliation) | 0.0 | -32.3 | -30.5 | 0.0 | 0.0 | 0.0 | 0.0 | 20.7 | 0.0 | -41.1 | -175.8 | 0.0 | |
| Net Income Adj (tax-effected) | 5.0 | 23.0 | 113.9 | -88.6 | 22.6 | 3.7 | 153.5 | -102.4 | -99.2 | -95.1 | 61.5 | -69.4 | |
| EPS Adj | 0.04 | 0.18 | 0.87 | -0.67 | 0.17 | 0.03 | 1.16 | -0.78 | -0.75 | -0.72 | 0.49 | -0.52 | |
| 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 | |
| Paid Up Equity Capital | 1,323.0 | 1,323.0 | 1,323.0 | 1,323.0 | 1,323.1 | 1,323.6 | 1,324.4 | 1,324.8 | 1,325.5 | 1,325.8 | 1,327.2 | 1,327.4 | |