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 | 5,203.1 | 3,471.7 | 3,507.4 | 4,685.6 | 5,128.0 | 3,420.8 | 3,006.3 | 4,009.2 | 5,458.7 | 3,405.4 | 3,897.5 | 4,773.8 | |
| Other Income | 21.8 | 12.3 | 2.6 | 2.2 | 5.6 | 4.5 | 24.2 | 93.6 | 126.5 | 72.4 | 74.6 | 53.7 | |
| Total Income | 5,224.9 | 3,483.9 | 3,510.0 | 4,687.8 | 5,133.6 | 3,425.3 | 3,030.5 | 4,102.8 | 5,585.2 | 3,477.7 | 3,972.1 | 4,827.5 | |
| Expenses | |||||||||||||
| + Purchases of Stock-in-Trade | 4,711.1 | 3,096.4 | 3,140.9 | 4,267.2 | 4,599.6 | 3,083.3 | 2,676.7 | 3,756.1 | 5,190.0 | 3,195.0 | 3,665.2 | 4,557.4 | |
| + Employee Benefit Expense | 23.3 | 23.0 | 20.7 | 21.9 | 21.5 | 21.6 | 20.0 | 23.9 | 22.2 | 23.5 | 20.8 | 25.7 | |
| + Finance Costs | 140.1 | 135.0 | 100.4 | 102.2 | 91.0 | 84.6 | 70.6 | 92.2 | 101.3 | 63.8 | 53.0 | 52.0 | |
| + Depreciation & Amortisation | 25.4 | 25.6 | 2.7 | 2.3 | 2.2 | 2.3 | 2.5 | 2.4 | 2.6 | 2.7 | 2.7 | 2.4 | |
| + Other Expenses | 54.7 | 73.1 | 94.6 | 92.6 | 200.6 | 6.4 | 99.9 | -59.0 | -28.9 | 12.8 | 66.6 | 40.2 | |
| Total Expenses | 4,954.6 | 3,353.1 | 3,359.2 | 4,486.1 | 4,915.0 | 3,198.1 | 2,869.7 | 3,815.5 | 5,287.3 | 3,297.8 | 3,808.3 | 4,677.7 | |
| EBITDA | 414.0 | 279.2 | 251.3 | 304.0 | 306.3 | 309.6 | 209.7 | 288.2 | 275.4 | 174.1 | 145.0 | 150.5 | |
| EBIT | 388.6 | 253.6 | 248.6 | 301.7 | 304.0 | 307.3 | 207.2 | 285.9 | 272.8 | 171.4 | 142.3 | 148.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 270.2 | 130.8 | 150.9 | 201.7 | 218.7 | 227.2 | 160.9 | 287.3 | 298.0 | 179.9 | 163.8 | 149.8 | |
| + Exceptional Items | 0.0 | 0.0 | -20.5 | 0.0 | 0.0 | 0.0 | 306.0 | 0.0 | 0.0 | -4.4 | 0.0 | 0.0 | |
| Pretax Income | 270.2 | 130.8 | 130.4 | 201.7 | 218.7 | 227.2 | 466.8 | 287.3 | 298.0 | 175.6 | 163.8 | 149.8 | |
| + Current Tax | 54.0 | 22.5 | 54.6 | 51.0 | 57.5 | 45.6 | 103.9 | 22.5 | 29.6 | 44.2 | 52.5 | 42.8 | |
| + Deferred Tax | 15.5 | 11.4 | -19.2 | 1.3 | -1.4 | 5.4 | -0.4 | 23.4 | 46.4 | -0.5 | -9.9 | -4.0 | |
| Tax Expense | 69.6 | 33.8 | 35.4 | 52.3 | 56.1 | 51.0 | 103.6 | 45.9 | 76.0 | 43.8 | 42.6 | 38.9 | |
| + Share of Associates & JVs | 1.7 | 0.0 | 1.1 | 1.4 | 0.2 | 0.3 | 0.5 | 1.5 | 0.1 | -0.6 | 0.0 | 1.2 | |
| Net Income | 202.3 | 97.0 | 91.1 | 189.4 | 233.8 | 181.1 | 371.9 | 242.9 | 222.1 | 131.2 | 121.3 | 112.1 | |
| + Net Income — Continuing Ops | 200.7 | 97.0 | 95.0 | 149.4 | 162.5 | 176.1 | 363.2 | 241.4 | 222.0 | 131.8 | 121.2 | 110.9 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | -5.1 | 38.7 | 71.0 | 4.7 | 8.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -0.3 | -67.8 | -54.5 | 0.4 | -0.7 | -0.6 | -6.0 | 0.1 | -0.5 | 1.8 | 0.2 | -0.0 | |
| Total Comprehensive Income | 202.0 | 29.2 | 36.6 | 189.9 | 233.1 | 180.6 | 365.8 | 243.0 | 221.6 | 133.0 | 121.5 | 112.1 | |
| Net Income to Common | 181.4 | 79.4 | 86.3 | 173.9 | 217.2 | 157.6 | 351.5 | 195.1 | 191.2 | 114.1 | 105.3 | 98.0 | |
| Minority Interest | 20.9 | 17.6 | 4.9 | 15.5 | 16.6 | 23.5 | 20.4 | 47.8 | 30.9 | 17.2 | 15.9 | 14.1 | |
| Per Share | |||||||||||||
| Basic EPS | 6.13 | 2.68 | 2.91 | 5.87 | 7.34 | 5.31 | 11.88 | 6.59 | 6.46 | 3.85 | 3.56 | 3.31 | |
| Diluted EPS | 6.13 | 2.68 | 2.91 | 5.87 | 7.34 | 5.31 | 11.88 | 6.59 | 6.46 | 3.85 | 3.56 | 3.31 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | -7.3 | 43.7 | 86.8 | -1.9 | 5.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | -2.2 | 5.0 | 15.8 | -6.6 | -2.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -6.0 | 0.1 | -0.5 | 1.8 | 0.2 | -0.0 | |
| + Items NOT to be Reclassified to P&L | -0.2 | -67.4 | -54.2 | 1.0 | -0.6 | -0.5 | -5.8 | 0.4 | 0.1 | 1.4 | 0.3 | -0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | 0.1 | 0.0 | 0.4 | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | 0.0 | 0.1 | 0.2 | -0.1 | -0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -0.2 | -0.5 | -0.4 | -0.4 | -0.3 | -0.3 | -0.4 | -0.3 | -0.8 | 1.0 | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.1 | -0.1 | -0.2 | 0.3 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 181.1 | 11.8 | 31.8 | 174.4 | 216.7 | 157.4 | 345.6 | 195.2 | 191.0 | 115.4 | 105.5 | 97.9 | |
| Comprehensive Income — Non-controlling Interests | 20.9 | 17.5 | 4.8 | 15.5 | 16.5 | 23.2 | 20.3 | 47.7 | 30.6 | 17.6 | 15.9 | 14.2 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 6.13 | 2.68 | 3.08 | 4.57 | 4.94 | 5.16 | 11.60 | 6.59 | 6.46 | 3.85 | 3.56 | 3.31 | |
| Diluted EPS — Continuing Operations | 6.13 | 2.68 | 3.08 | 4.57 | 4.94 | 5.16 | 11.60 | 6.59 | 6.46 | 3.85 | 3.56 | 3.31 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | -0.17 | 1.30 | 2.40 | 0.16 | 0.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | -0.17 | 1.30 | 2.40 | 0.16 | 0.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 492.0 | 375.2 | 366.5 | 418.4 | 528.4 | 337.6 | 329.6 | 253.1 | 268.8 | 210.4 | 232.4 | 216.4 | |
| Gross Margin % | 9.46 | 10.81 | 10.45 | 8.93 | 10.30 | 9.87 | 10.96 | 6.31 | 4.92 | 6.18 | 5.96 | 4.53 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 270.2 | 130.8 | 150.9 | 201.7 | 218.7 | 227.2 | 160.9 | 287.3 | 298.0 | 179.9 | 163.8 | 149.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -20.5 | 0.0 | 0.0 | 0.0 | 306.0 | 0.0 | 0.0 | -4.4 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 202.3 | 97.0 | 106.0 | 189.4 | 233.8 | 181.1 | 133.8 | 242.9 | 222.1 | 134.5 | 121.3 | 112.1 | |
| EPS Adj | 6.13 | 2.68 | 3.39 | 5.87 | 7.34 | 5.31 | 4.27 | 6.59 | 6.46 | 3.95 | 3.56 | 3.31 | |
| 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 | 0.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 296.0 | 296.0 | 296.0 | 296.0 | 296.0 | 296.0 | 296.0 | 296.0 | 296.0 | 296.0 | 296.0 | 296.0 | |