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 | 1,837.8 | 1,728.3 | 2,079.2 | 1,763.2 | 1,685.4 | 1,858.5 | 2,102.3 | 1,921.8 | 1,855.1 | 1,844.0 | 2,110.4 | 1,835.2 | |
| Other Income | 8.2 | 2.2 | 9.7 | 14.0 | 13.9 | 87.5 | 12.9 | 8.2 | 10.4 | 6.4 | 10.1 | 22.1 | |
| Total Income | 1,846.0 | 1,730.6 | 2,088.9 | 1,777.1 | 1,699.2 | 1,946.0 | 2,115.2 | 1,929.9 | 1,865.5 | 1,850.4 | 2,120.5 | 1,857.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 444.0 | 468.6 | 490.4 | 452.4 | 448.5 | 448.0 | 487.9 | 469.6 | 473.2 | 470.4 | 535.3 | 497.4 | |
| + Purchases of Stock-in-Trade | 179.4 | 125.2 | 166.2 | 124.9 | 118.9 | 127.0 | 157.8 | 117.5 | 136.6 | 152.8 | 176.9 | 159.9 | |
| + Changes in Inventories | 1.5 | -109.6 | 131.9 | -96.1 | -18.6 | 68.6 | 10.9 | -35.0 | -12.4 | 0.9 | 160.4 | -112.1 | |
| + Employee Benefit Expense | 157.2 | 155.7 | 151.8 | 159.0 | 167.8 | 172.0 | 167.4 | 173.9 | 173.0 | 167.9 | 162.7 | 160.8 | |
| + Finance Costs | 43.5 | 49.2 | 51.4 | 54.7 | 56.9 | 56.3 | 55.3 | 46.3 | 44.2 | 46.1 | 40.4 | 36.8 | |
| + Depreciation & Amortisation | 95.2 | 99.3 | 126.3 | 111.6 | 117.8 | 121.1 | 133.0 | 135.7 | 139.7 | 133.2 | 128.3 | 122.1 | |
| + Other Expenses | 963.4 | 954.8 | 1,027.6 | 990.7 | 922.6 | 990.5 | 1,090.7 | 1,027.3 | 898.6 | 912.4 | 900.3 | 908.7 | |
| Total Expenses | 1,884.1 | 1,743.3 | 2,145.6 | 1,797.1 | 1,813.9 | 1,983.5 | 2,103.2 | 1,935.4 | 1,852.8 | 1,883.5 | 2,104.3 | 1,773.7 | |
| EBITDA | 92.4 | 133.6 | 111.3 | 132.2 | 46.1 | 52.5 | 187.5 | 168.4 | 186.2 | 139.7 | 174.8 | 220.5 | |
| EBIT | -2.8 | 34.3 | -15.0 | 20.7 | -71.6 | -68.6 | 54.5 | 32.7 | 46.5 | 6.5 | 46.5 | 98.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -38.1 | -12.7 | -56.7 | -20.0 | -114.7 | -37.5 | 12.0 | -5.4 | 12.6 | -33.1 | 16.2 | 83.6 | |
| + Exceptional Items | 248.1 | 0.0 | -5.5 | 0.0 | -1.5 | 0.0 | 147.3 | -0.5 | 0.0 | 109.3 | 0.0 | 33.0 | |
| Pretax Income | 210.0 | -12.7 | -62.2 | -20.0 | -116.1 | -37.5 | 159.4 | -5.9 | 12.6 | 76.1 | 16.2 | 116.6 | |
| + Current Tax | 53.9 | 1.6 | -54.6 | 1.9 | -9.1 | -43.7 | 7.3 | 4.4 | 20.4 | 16.5 | 8.3 | 26.5 | |
| + Deferred Tax | -23.5 | 0.9 | 27.5 | 0.4 | 1.0 | -36.0 | 37.7 | -1.4 | -5.8 | 12.1 | -15.7 | -0.3 | |
| Tax Expense | 30.4 | 2.5 | -27.1 | 2.2 | -8.1 | -79.7 | 45.0 | 3.0 | 14.6 | 28.6 | -7.4 | 26.2 | |
| + Share of Associates & JVs | 3.6 | 3.7 | 4.6 | 4.0 | 4.4 | 3.8 | 6.6 | 3.4 | 3.6 | 2.4 | 4.2 | 3.7 | |
| Net Income | 183.1 | -11.5 | -30.5 | -18.3 | -103.7 | 46.0 | 121.0 | -5.6 | 1.6 | 49.9 | -16.0 | 112.7 | |
| + Net Income — Continuing Ops | 179.6 | -15.2 | -35.1 | -22.2 | -108.1 | 42.3 | 114.4 | -8.9 | -2.0 | 47.6 | 23.6 | 90.4 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -43.8 | 18.7 | |
| + Other Comprehensive Income | -3.0 | 2.2 | 1.8 | -0.3 | 9.5 | -2.7 | 8.4 | 12.2 | -3.3 | -4.4 | -15.4 | 8.0 | |
| Total Comprehensive Income | 180.2 | -9.3 | -28.7 | -18.6 | -94.1 | 43.4 | 129.5 | 6.6 | -1.7 | 45.6 | -31.4 | 120.7 | |
| Net Income to Common | 182.7 | -3.5 | -16.1 | -7.7 | -89.8 | 48.1 | 129.3 | 0.0 | 2.8 | 61.1 | 6.4 | 104.2 | |
| Minority Interest | 0.4 | -8.0 | -14.4 | -10.6 | -13.9 | -2.1 | -8.3 | 0.0 | -1.2 | -11.2 | -22.4 | 8.5 | |
| Per Share | |||||||||||||
| Basic EPS | 3.63 | -0.07 | -0.32 | -0.15 | -1.78 | 0.96 | 2.57 | 0.05 | 0.06 | 1.21 | 0.13 | 2.07 | |
| Diluted EPS | 3.63 | -0.07 | -0.32 | -0.15 | -1.78 | 0.96 | 2.57 | 0.05 | 0.06 | 1.21 | 0.13 | 2.07 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -36.3 | 18.7 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.5 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 8.4 | 12.2 | -3.3 | -4.4 | -15.4 | 8.0 | |
| + Items NOT to be Reclassified to P&L | 0.5 | 0.0 | -6.9 | -1.5 | -1.0 | -1.1 | 1.2 | 0.1 | -0.3 | -2.7 | -0.2 | -0.5 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.4 | 0.0 | -0.1 | -0.7 | -0.0 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 0.1 | -1.8 | -0.4 | -0.3 | -0.3 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -3.5 | 2.2 | 6.8 | 0.8 | 10.3 | -1.9 | 7.6 | 12.1 | -3.1 | -2.3 | -15.3 | 8.4 | |
| Comprehensive Income — Owners of Parent | 181.3 | -2.5 | -17.4 | -0.7 | -85.3 | 46.4 | 133.9 | 0.0 | -2.7 | 57.8 | -1.7 | 108.0 | |
| Comprehensive Income — Non-controlling Interests | -1.1 | -6.9 | -11.3 | 0.4 | -8.8 | -3.0 | -4.5 | 0.0 | 1.0 | -12.2 | -29.7 | 12.7 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.63 | -0.07 | -0.32 | -0.15 | -1.78 | 0.96 | 2.57 | 0.05 | 0.06 | 1.21 | 0.57 | 1.88 | |
| Diluted EPS — Continuing Operations | 3.63 | -0.07 | -0.32 | -0.15 | -1.78 | 0.96 | 2.57 | 0.05 | 0.06 | 1.21 | 0.57 | 1.88 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.44 | 0.19 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.44 | 0.19 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1,213.1 | 1,244.1 | 1,290.7 | 1,281.9 | 1,136.6 | 1,215.0 | 1,445.7 | 1,369.7 | 1,257.7 | 1,219.9 | 1,237.8 | 1,290.0 | |
| Gross Margin % | 66.01 | 71.98 | 62.08 | 72.71 | 67.44 | 65.37 | 68.76 | 71.27 | 67.80 | 66.16 | 58.65 | 70.29 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -38.1 | -12.7 | -56.7 | -20.0 | -114.7 | -37.5 | 12.0 | -5.4 | 12.6 | -33.1 | 16.2 | 83.6 | |
| − Exceptional Items (reconciliation) | 248.1 | 0.0 | -5.5 | 0.0 | -1.5 | 0.0 | 147.3 | -0.5 | 0.0 | 109.3 | 0.0 | 33.0 | |
| Net Income Adj (tax-effected) | -29.0 | -11.5 | -27.4 | -18.3 | -102.3 | 46.0 | 15.2 | -5.1 | 1.6 | -18.3 | -16.0 | 87.1 | |
| EPS Adj | -0.57 | -0.07 | -0.29 | -0.15 | -1.76 | 0.96 | 0.32 | 0.05 | 0.06 | -0.44 | 0.13 | 1.60 | |
| 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 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | |
| Filed Dscr | 0.02 | 0.02 | 0.02 | 0.02 | 0.00 | 0.02 | 0.03 | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 | |
| Filed Iscr | 0.09 | 0.03 | 0.03 | 0.03 | 0.01 | 0.03 | 0.08 | 0.05 | 0.06 | 0.07 | 0.06 | 0.09 | |
| Paid Up Equity Capital | 503.4 | 503.4 | 503.4 | 503.4 | 503.4 | 503.4 | 503.4 | 503.4 | 503.4 | 503.4 | 503.4 | 503.4 | |