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 | 1,026.3 | 840.8 | 863.2 | 813.4 | 897.0 | 909.5 | 978.9 | 1,023.1 | 1,060.9 | 1,207.2 | 1,384.5 | 1,266.8 | |
| Other Income | 11.8 | 104.8 | 90.7 | 29.9 | 131.2 | -83.8 | 149.3 | 167.0 | 10.9 | 6.7 | -34.9 | 37.0 | |
| Total Income | 1,038.1 | 945.7 | 954.0 | 843.3 | 1,028.3 | 825.7 | 1,128.2 | 1,190.1 | 1,071.8 | 1,214.0 | 1,349.6 | 1,303.8 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 782.1 | 635.2 | 638.7 | 578.0 | 522.2 | 503.0 | 564.9 | 587.7 | 605.7 | 630.4 | 675.5 | 748.2 | |
| + Finance Costs | 160.4 | 116.6 | 125.2 | 127.2 | 127.6 | 150.2 | 132.8 | 113.8 | 119.7 | 132.9 | 148.1 | 126.3 | |
| + Depreciation & Amortisation | 128.3 | 132.2 | 113.1 | 112.3 | 139.5 | 127.7 | 125.8 | 133.3 | 139.3 | 167.2 | 217.7 | 179.1 | |
| + Other Expenses | 251.2 | 179.8 | 192.8 | 160.6 | 163.9 | 138.4 | 181.9 | 191.1 | 201.2 | 182.3 | 220.5 | 217.1 | |
| Total Expenses | 1,322.0 | 1,063.8 | 1,069.8 | 978.1 | 953.2 | 919.4 | 1,005.4 | 1,026.0 | 1,066.0 | 1,112.8 | 1,261.8 | 1,270.8 | |
| EBITDA | -7.0 | 25.8 | 31.7 | 74.9 | 211.0 | 268.0 | 232.2 | 244.3 | 254.0 | 394.5 | 488.5 | 301.5 | |
| EBIT | -135.3 | -106.3 | -81.4 | -37.4 | 71.5 | 140.3 | 106.4 | 111.0 | 114.6 | 227.3 | 270.8 | 122.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -284.0 | -118.1 | -115.8 | -134.8 | 75.1 | -93.7 | 122.8 | 164.1 | 5.8 | 101.2 | 87.8 | 33.1 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -380.2 | 0.0 | 0.0 | -18.5 | -6.1 | -65.3 | |
| Pretax Income | -284.0 | -118.1 | -115.8 | -134.8 | 75.1 | -93.7 | -257.3 | 164.1 | 5.8 | 82.7 | 81.7 | -32.2 | |
| + Current Tax | 8.1 | 16.2 | -5.1 | 3.4 | 4.8 | 3.9 | 3.2 | 10.1 | 10.2 | 31.2 | -31.3 | 4.5 | |
| + Deferred Tax | -35.1 | -55.3 | -30.3 | 19.9 | 19.9 | 1.4 | -8.9 | 43.5 | -8.4 | -17.7 | -4.7 | 8.5 | |
| Tax Expense | -27.0 | -39.1 | -35.4 | 23.3 | 24.7 | 5.3 | -5.7 | 53.7 | 1.7 | 13.5 | -36.0 | 13.0 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.5 | |
| Net Income | -257.0 | -79.0 | -80.4 | -158.1 | 50.4 | -99.0 | -251.6 | 110.5 | 4.1 | 69.2 | 117.7 | -45.8 | |
| + Net Income — Continuing Ops | -257.0 | -79.0 | -80.4 | -158.1 | 50.4 | -99.0 | -251.6 | 110.5 | 4.1 | 69.2 | 117.7 | -45.3 | |
| + Other Comprehensive Income | 95.2 | -120.0 | -81.6 | -17.4 | -150.8 | 48.6 | -104.0 | -103.4 | 73.2 | 28.3 | 77.6 | -15.5 | |
| Total Comprehensive Income | -161.8 | -199.0 | -162.0 | -175.4 | -100.4 | -50.4 | -355.7 | 7.0 | 77.3 | 97.5 | 195.3 | -61.3 | |
| Net Income to Common | -220.8 | -55.3 | -60.3 | -119.4 | 33.4 | -60.2 | -231.0 | 61.9 | 3.6 | 71.0 | 82.4 | -41.3 | |
| Minority Interest | -36.2 | -23.7 | -20.1 | -38.7 | 17.0 | -38.8 | -20.6 | 48.6 | 0.5 | -1.8 | 35.3 | -4.5 | |
| Per Share | |||||||||||||
| Basic EPS | -8.58 | -2.64 | -2.68 | -5.27 | 1.68 | -3.30 | -7.70 | 2.05 | 0.10 | 0.91 | 1.06 | -0.53 | |
| Diluted EPS | -8.58 | -2.64 | -2.68 | -5.27 | 1.62 | -3.30 | -7.70 | 2.02 | 0.10 | 0.91 | 1.06 | -0.53 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -104.0 | -103.4 | 73.2 | 28.3 | 77.6 | -15.5 | |
| + Items NOT to be Reclassified to P&L | — | — | -0.1 | — | — | — | -1.5 | — | — | — | 3.4 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | — | -0.3 | 0.0 | 0.0 | |
| + Items to be Reclassified to P&L | 95.2 | -120.0 | -81.6 | -17.4 | -150.8 | 48.6 | -102.5 | -103.4 | 73.2 | — | 74.2 | -15.5 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | -28.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | -130.7 | -130.1 | -126.1 | -129.5 | -65.8 | -29.7 | -281.5 | 0.8 | 44.0 | 100.0 | 73.6 | -52.1 | |
| Comprehensive Income — Non-controlling Interests | -31.0 | -68.9 | -35.9 | -46.0 | -34.6 | -20.6 | -74.2 | 6.2 | 33.2 | -2.5 | 4.0 | -9.2 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -8.58 | -2.64 | -2.68 | -5.27 | 1.68 | -3.30 | -7.70 | 2.05 | 0.10 | 0.91 | 1.06 | -0.53 | |
| Diluted EPS — Continuing Operations | -8.58 | -2.64 | -2.68 | -5.27 | 1.62 | -3.30 | -7.70 | 2.02 | 0.10 | 0.91 | 1.06 | -0.53 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1,026.3 | 840.8 | 863.2 | 813.4 | 897.0 | 909.5 | 978.9 | 1,023.1 | 1,060.9 | 1,207.2 | 1,384.5 | 1,266.8 | |
| 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) | -284.0 | -118.1 | -115.8 | -134.8 | 75.1 | -93.7 | 122.8 | 164.1 | 5.8 | 101.2 | 87.8 | 33.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -380.2 | 0.0 | 0.0 | -18.5 | -6.1 | -65.3 | |
| Net Income Adj (tax-effected) | -257.0 | -79.0 | -80.4 | -158.1 | 50.4 | -99.0 | 120.1 | 110.5 | 4.1 | 84.7 | 123.8 | 19.5 | |
| EPS Adj | -8.58 | -2.64 | -2.68 | -5.27 | 1.68 | -3.30 | 3.68 | 2.05 | 0.10 | 1.11 | 1.11 | 0.23 | |
| 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 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 31.0 | 77.6 | 77.6 | 77.6 | 77.6 | |