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 | 1,788.5 | 1,846.4 | 2,020.0 | 2,516.3 | 2,165.7 | 2,385.1 | 2,541.3 | 2,971.4 | 2,668.3 | 2,756.4 | 2,927.0 | 3,576.4 | |
| Other Income | 23.8 | 18.5 | 8.4 | 8.4 | 7.6 | 9.2 | 11.5 | 14.7 | 8.4 | 9.0 | 9.5 | 16.3 | |
| Total Income | 1,812.3 | 1,864.9 | 2,028.4 | 2,524.7 | 2,173.3 | 2,394.3 | 2,552.8 | 2,986.1 | 2,676.7 | 2,765.4 | 2,936.5 | 3,592.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 80.3 | 87.6 | 74.7 | 85.6 | 94.4 | 101.6 | 77.5 | 84.1 | 95.2 | 85.6 | 65.8 | 93.8 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | -2.1 | -0.1 | 6.4 | 0.0 | 0.4 | -1.3 | 11.7 | 5.9 | -0.6 | 21.4 | 12.4 | 5.8 | |
| + Employee Benefit Expense | 982.5 | 1,033.4 | 1,124.4 | 1,180.9 | 1,265.8 | 1,368.8 | 1,425.6 | 1,377.3 | 1,428.9 | 1,497.6 | 1,580.5 | 1,591.7 | |
| + Finance Costs | 151.9 | 150.7 | 172.4 | 169.4 | 177.1 | 190.1 | 200.5 | 197.7 | 210.8 | 212.7 | 250.7 | 242.5 | |
| + Depreciation & Amortisation | 75.8 | 76.9 | 77.5 | 82.9 | 89.5 | 94.7 | 102.9 | 110.2 | 122.7 | 124.5 | 129.6 | 128.1 | |
| + Other Expenses | 516.9 | 529.3 | 589.0 | 696.9 | 587.6 | 647.6 | 691.8 | 903.9 | 838.9 | 819.9 | 901.1 | 1,149.5 | |
| Total Expenses | 1,805.2 | 1,877.9 | 2,044.3 | 2,216.5 | 2,214.6 | 2,401.4 | 2,510.0 | 2,679.0 | 2,695.9 | 2,761.6 | 2,940.2 | 3,211.4 | |
| EBITDA | 211.0 | 196.1 | 225.5 | 552.1 | 217.7 | 268.4 | 334.7 | 600.3 | 305.8 | 332.0 | 367.2 | 735.7 | |
| EBIT | 135.2 | 119.2 | 148.0 | 469.2 | 128.2 | 173.7 | 231.8 | 490.1 | 183.1 | 207.5 | 237.6 | 607.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 7.2 | -13.0 | -16.0 | 308.3 | -41.3 | -7.1 | 42.8 | 307.1 | -19.2 | 3.8 | -3.7 | 381.4 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.8 | 0.0 | 0.0 | 1.9 | -103.9 | 1.5 | -71.7 | |
| Pretax Income | 7.2 | -13.0 | -16.0 | 308.3 | -41.3 | 1.7 | 42.8 | 307.1 | -17.3 | -100.1 | -2.2 | 309.7 | |
| + Current Tax | 25.0 | 32.6 | 71.4 | 34.3 | 34.8 | 49.6 | 74.7 | 63.4 | 51.3 | 39.5 | 123.1 | 57.2 | |
| + Deferred Tax | 8.9 | 7.2 | -0.7 | 3.5 | 4.6 | -2.9 | 11.1 | -4.5 | 0.2 | -8.3 | 9.9 | -0.3 | |
| Tax Expense | 33.9 | 39.8 | 70.7 | 37.9 | 39.4 | 46.7 | 85.8 | 58.9 | 51.5 | 31.2 | 133.1 | 56.9 | |
| + Share of Associates & JVs | 11.5 | -2.6 | -8.1 | 0.1 | 8.0 | -0.6 | 55.3 | 2.9 | 27.7 | -5.1 | 63.3 | 0.2 | |
| Net Income | -15.2 | -55.4 | -94.8 | 270.5 | -72.8 | -45.6 | 12.3 | 251.1 | -41.1 | -136.3 | -72.0 | 253.1 | |
| + Net Income — Continuing Ops | -26.7 | -52.8 | -86.6 | 270.4 | -80.7 | -45.0 | -43.0 | 248.2 | -68.8 | -131.2 | -135.3 | 252.9 | |
| + Other Comprehensive Income | 43.5 | -35.5 | 48.3 | 8.9 | -104.4 | 155.0 | -19.5 | -120.4 | 23.7 | -0.3 | 49.7 | 48.6 | |
| Total Comprehensive Income | 28.3 | -90.9 | -46.4 | 279.4 | -177.2 | 109.4 | -7.2 | 130.7 | -17.4 | -136.6 | -22.3 | 301.7 | |
| Net Income to Common | -34.6 | -61.1 | -99.8 | 101.9 | -77.9 | -60.0 | -13.1 | 83.1 | -52.0 | -111.6 | -57.5 | 91.1 | |
| Minority Interest | 19.4 | 5.7 | 5.0 | 168.6 | 5.1 | 14.4 | 25.4 | 168.0 | 10.9 | -24.8 | -14.5 | 162.0 | |
| Per Share | |||||||||||||
| Basic EPS | -11.72 | -20.70 | -32.60 | 30.79 | -23.52 | -18.13 | -3.96 | 25.11 | -15.72 | -33.71 | -17.38 | 27.53 | |
| Diluted EPS | -11.72 | -20.70 | -32.60 | 30.79 | -23.52 | -18.13 | -3.96 | 25.11 | -15.72 | -33.71 | -17.38 | 27.53 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -19.5 | -120.4 | 23.7 | -0.3 | 49.7 | 48.6 | |
| + Items NOT to be Reclassified to P&L | -2.2 | -0.0 | 15.4 | 0.0 | -2.6 | -0.2 | 2.4 | 0.2 | 0.9 | -9.8 | 3.9 | 3.0 | |
| + Items to be Reclassified to P&L | 45.7 | -35.5 | 33.0 | 8.9 | -101.8 | 155.1 | -21.9 | -120.6 | 22.8 | 9.5 | 45.8 | 45.7 | |
| Comprehensive Income — Owners of Parent | -12.3 | -80.1 | -67.0 | 106.7 | -135.1 | 23.1 | -23.8 | 18.6 | -38.9 | -111.4 | -42.8 | 118.5 | |
| Comprehensive Income — Non-controlling Interests | 40.5 | -10.7 | 20.5 | 172.7 | -42.1 | 86.3 | 16.6 | 112.1 | 21.5 | -25.3 | 20.5 | 183.2 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -11.72 | -20.70 | -32.60 | 30.79 | -23.52 | -18.13 | -3.96 | 25.11 | -15.72 | -33.71 | -17.38 | 27.53 | |
| Diluted EPS — Continuing Operations | -11.72 | -20.70 | -32.60 | 30.79 | -23.52 | -18.13 | -3.96 | 25.11 | -15.72 | -33.71 | -17.38 | 27.53 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1,710.3 | 1,758.8 | 1,938.9 | 2,429.9 | 2,071.0 | 2,284.7 | 2,452.1 | 2,881.4 | 2,573.6 | 2,649.5 | 2,848.8 | 3,476.9 | |
| Gross Margin % | 95.63 | 95.26 | 95.99 | 96.57 | 95.63 | 95.79 | 96.49 | 96.97 | 96.45 | 96.12 | 97.33 | 97.22 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 7.2 | -13.0 | -16.0 | 308.3 | -41.3 | -7.1 | 42.8 | 307.1 | -19.2 | 3.8 | -3.7 | 381.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.8 | 0.0 | 0.0 | 1.9 | -103.9 | 1.5 | -71.7 | |
| Net Income Adj (tax-effected) | -15.2 | -55.4 | -94.8 | 270.5 | -72.8 | -49.1 | 12.3 | 251.1 | -43.0 | -32.4 | -73.5 | 311.6 | |
| EPS Adj | -11.72 | -20.70 | -32.60 | 30.79 | -23.52 | -19.53 | -3.96 | 25.11 | -16.45 | -8.01 | -17.74 | 33.90 | |
| 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 | 29.5 | 29.5 | 33.1 | 33.1 | 33.1 | 33.1 | 33.1 | 33.1 | 33.1 | 33.1 | 33.1 | 33.1 | |