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 | 4,160.3 | 4,100.6 | 3,670.2 | 4,094.1 | 3,934.3 | 3,675.7 | 3,768.0 | 4,401.4 | 4,475.7 | 4,300.7 | 4,520.7 | 5,167.2 | |
| Other Income | 48.7 | 71.9 | 53.7 | 58.7 | 98.9 | 34.3 | 25.3 | 27.5 | 35.0 | 50.5 | 46.1 | 33.1 | |
| Total Income | 4,208.9 | 4,172.5 | 3,723.9 | 4,152.9 | 4,033.1 | 3,710.1 | 3,793.3 | 4,428.9 | 4,510.7 | 4,351.3 | 4,566.9 | 5,200.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 1,784.7 | 1,601.9 | 1,657.6 | 2,201.7 | 2,135.0 | 2,248.4 | 2,391.1 | 2,374.9 | 2,427.9 | 2,346.9 | 2,433.2 | 2,962.5 | |
| + Purchases of Stock-in-Trade | 732.3 | 657.6 | 413.2 | 30.2 | 20.6 | 22.4 | 9.9 | 8.9 | 12.8 | 23.0 | 35.6 | 25.3 | |
| + Changes in Inventories | 80.5 | 227.6 | -9.2 | 71.7 | 163.8 | -102.1 | -295.7 | 122.6 | 128.9 | 101.0 | -41.6 | -270.6 | |
| + Employee Benefit Expense | 322.3 | 340.3 | 342.6 | 420.0 | 342.7 | 303.9 | 313.7 | 329.8 | 325.9 | 349.3 | 375.7 | 435.0 | |
| + Finance Costs | 241.7 | 245.3 | 235.0 | 244.7 | 233.5 | 227.4 | 224.4 | 228.2 | 237.3 | 231.8 | 238.3 | 251.4 | |
| + Depreciation & Amortisation | 192.5 | 195.3 | 194.9 | 185.5 | 189.5 | 237.2 | 207.3 | 224.9 | 235.7 | 254.0 | 248.6 | 244.7 | |
| + Other Expenses | 874.4 | 1,885.0 | 923.8 | 1,001.3 | 1,055.8 | 857.3 | 968.7 | 936.0 | 953.3 | 979.8 | 1,021.3 | 1,051.1 | |
| Total Expenses | 4,228.5 | 5,153.0 | 3,757.8 | 4,155.1 | 4,140.8 | 3,794.4 | 3,819.3 | 4,225.3 | 4,321.8 | 4,285.7 | 4,311.1 | 4,699.1 | |
| EBITDA | 366.0 | -611.8 | 342.4 | 369.3 | 216.4 | 346.0 | 380.3 | 629.2 | 626.9 | 500.8 | 696.6 | 964.0 | |
| EBIT | 173.5 | -807.1 | 147.5 | 183.8 | 27.0 | 108.8 | 173.1 | 404.3 | 391.2 | 246.8 | 447.9 | 719.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -19.5 | -980.6 | -33.9 | -2.2 | -107.7 | -84.3 | -26.0 | 203.6 | 188.9 | 65.6 | 255.8 | 501.1 | |
| Pretax Income | -19.5 | -980.6 | -33.9 | -2.2 | -107.7 | -84.3 | -26.0 | 203.6 | 188.9 | 65.6 | 255.8 | 501.1 | |
| + Current Tax | 44.4 | 21.8 | 103.4 | 48.8 | 64.5 | 51.6 | 84.0 | 120.2 | 56.2 | 33.6 | 105.2 | 151.9 | |
| + Deferred Tax | 1.8 | 77.7 | -20.9 | -6.2 | -17.2 | 0.2 | 5.2 | 0.4 | 4.8 | -5.7 | -7.3 | 8.2 | |
| Tax Expense | 46.2 | 99.5 | 82.6 | 42.6 | 47.3 | 51.8 | 89.2 | 120.6 | 61.0 | 27.9 | 97.9 | 160.1 | |
| + Share of Associates & JVs | 0.0 | 1.2 | 0.0 | 0.0 | 0.0 | 2.4 | 0.0 | 0.0 | 2.4 | 0.0 | 0.0 | 0.0 | |
| Net Income | -65.8 | -1,078.9 | -116.4 | -44.9 | -154.9 | -133.7 | -115.1 | 83.0 | 130.3 | 37.7 | 157.9 | 341.0 | |
| + Net Income — Continuing Ops | -65.8 | -1,080.1 | -116.4 | -44.9 | -154.9 | -136.1 | -115.1 | 83.0 | 127.9 | 37.7 | 157.9 | 341.0 | |
| + Other Comprehensive Income | -107.9 | 137.4 | -78.4 | 59.5 | 49.1 | -173.6 | 293.5 | 245.6 | 101.2 | 244.5 | 175.5 | -32.5 | |
| Total Comprehensive Income | -173.7 | -941.5 | -194.9 | 14.6 | -105.8 | -307.3 | 178.4 | 328.6 | 231.5 | 282.2 | 333.4 | 308.5 | |
| Net Income to Common | -90.2 | -1,118.8 | -145.9 | -77.9 | -179.1 | -161.4 | -137.7 | 60.7 | 106.0 | 13.5 | 121.4 | 296.2 | |
| Minority Interest | 24.4 | 39.9 | 29.4 | 33.0 | 24.2 | 27.7 | 22.6 | 22.3 | 24.3 | 24.2 | 36.4 | 44.8 | |
| Per Share | |||||||||||||
| Basic EPS | -2.68 | -33.26 | -4.34 | -2.31 | -5.33 | -4.80 | -4.09 | 1.80 | 3.15 | 0.40 | 3.61 | 8.81 | |
| Diluted EPS | -2.68 | -33.26 | -4.34 | -2.31 | -5.33 | -4.80 | -4.09 | 1.80 | 3.15 | 0.40 | 3.61 | 8.81 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 293.5 | 245.6 | 101.2 | 244.5 | 175.5 | -32.5 | |
| + Items NOT to be Reclassified to P&L | 59.1 | -141.2 | 33.0 | 53.8 | -65.2 | 47.8 | 53.6 | -0.8 | 3.3 | 122.5 | 15.8 | -12.5 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 1.4 | 0.1 | 0.1 | 3.5 | 1.5 | -1.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -14.3 | 10.1 | -4.4 | -5.0 | 4.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -167.0 | 264.4 | -101.3 | 1.4 | 109.3 | -217.3 | 241.4 | 246.5 | 98.0 | 125.5 | 161.2 | -21.3 | |
| Comprehensive Income — Owners of Parent | -163.8 | -1,015.0 | -210.2 | 45.1 | 64.2 | -313.4 | 104.1 | 284.4 | 213.6 | 243.1 | 293.2 | 252.4 | |
| Comprehensive Income — Non-controlling Interests | -9.9 | 73.5 | 15.3 | 14.4 | -15.1 | 6.1 | 74.4 | 44.2 | 17.9 | 39.1 | 40.2 | 56.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -2.68 | -33.26 | -4.34 | -2.31 | -5.33 | -4.80 | -4.09 | 1.80 | 3.15 | 0.40 | 3.61 | 8.81 | |
| Diluted EPS — Continuing Operations | -2.68 | -33.26 | -4.34 | -2.31 | -5.33 | -4.80 | -4.09 | 1.80 | 3.15 | 0.40 | 3.61 | 8.81 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1,562.7 | 1,613.5 | 1,608.7 | 1,790.5 | 1,615.0 | 1,507.1 | 1,662.8 | 1,895.0 | 1,906.1 | 1,829.8 | 2,093.6 | 2,450.1 | |
| Gross Margin % | 37.56 | 39.35 | 43.83 | 43.73 | 41.05 | 41.00 | 44.13 | 43.05 | 42.59 | 42.55 | 46.31 | 47.42 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -19.5 | -980.6 | -33.9 | -2.2 | -107.7 | -84.3 | -26.0 | 203.6 | 188.9 | 65.6 | 255.8 | 501.1 | |
| Net Income Adj (tax-effected) | -65.8 | -1,078.9 | -116.4 | -44.9 | -154.9 | -133.7 | -115.1 | 83.0 | 130.3 | 37.7 | 157.9 | 341.0 | |
| EPS Adj | -2.68 | -33.26 | -4.34 | -2.31 | -5.33 | -4.80 | -4.09 | 1.80 | 3.15 | 0.40 | 3.61 | 8.81 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 67.3 | 67.3 | 67.3 | 67.3 | 67.3 | 67.3 | 67.3 | 67.3 | 67.3 | 67.3 | 67.3 | 67.3 | |