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 | 1,093.2 | 1,340.7 | 1,412.5 | 1,514.3 | 1,450.8 | 1,315.6 | 1,325.2 | 1,316.0 | 1,338.9 | 1,611.7 | 1,513.2 | 1,846.6 | |
| Other Income | 68.7 | 22.3 | 97.5 | 44.2 | 40.5 | 34.5 | 75.4 | 146.4 | 97.3 | 56.8 | 146.5 | 110.3 | |
| Total Income | 1,161.9 | 1,363.0 | 1,510.1 | 1,558.4 | 1,491.2 | 1,350.1 | 1,400.6 | 1,462.4 | 1,436.1 | 1,668.5 | 1,659.8 | 1,956.8 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 116.4 | 134.7 | 145.1 | 119.4 | 122.7 | 163.0 | 163.4 | 127.1 | 132.2 | 154.2 | 170.8 | 144.5 | |
| + Finance Costs | 55.7 | 39.8 | 40.5 | 40.4 | 43.2 | 63.9 | 38.8 | 30.5 | 47.4 | 48.4 | 47.1 | 37.4 | |
| + Depreciation & Amortisation | 200.3 | 251.1 | 240.7 | 219.7 | 233.8 | 255.1 | 242.7 | 249.7 | 255.7 | 271.4 | 287.1 | 282.0 | |
| + Other Expenses | 741.1 | 789.1 | 860.3 | 885.2 | 795.5 | 795.3 | 797.1 | 700.0 | 800.2 | 779.4 | 730.6 | 819.7 | |
| Total Expenses | 1,113.5 | 1,214.6 | 1,286.5 | 1,264.7 | 1,195.1 | 1,277.3 | 1,242.1 | 1,107.2 | 1,235.5 | 1,253.3 | 1,235.5 | 1,283.5 | |
| EBITDA | 235.7 | 416.9 | 407.1 | 509.7 | 532.6 | 357.4 | 364.6 | 489.0 | 406.5 | 678.1 | 611.9 | 882.4 | |
| EBIT | 35.4 | 165.9 | 166.5 | 290.0 | 298.9 | 102.2 | 122.0 | 239.3 | 150.7 | 406.8 | 324.8 | 600.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 48.4 | 148.5 | 223.5 | 293.7 | 296.1 | 72.8 | 158.5 | 355.2 | 200.6 | 415.2 | 424.2 | 673.4 | |
| Pretax Income | 48.4 | 148.5 | 223.5 | 293.7 | 296.1 | 72.8 | 158.5 | 355.2 | 200.6 | 415.2 | 424.2 | 673.4 | |
| + Current Tax | 8.0 | 16.6 | -68.3 | 6.8 | 7.0 | 8.2 | -13.2 | 12.1 | 24.8 | 22.0 | 10.9 | 8.9 | |
| + Deferred Tax | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | -0.6 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | |
| Tax Expense | 8.0 | 16.6 | -68.2 | 6.8 | 7.0 | 8.2 | -13.8 | 12.1 | 24.9 | 22.0 | 11.0 | 9.0 | |
| + Share of Associates & JVs | 25.3 | 2.5 | 15.5 | 4.6 | 2.3 | 10.9 | 12.8 | 11.1 | 13.4 | 11.8 | -8.7 | -45.0 | |
| Net Income | 65.7 | 134.4 | 307.3 | 291.5 | 291.4 | 75.5 | 185.1 | 354.2 | 189.2 | 405.0 | 404.6 | 619.3 | |
| + Net Income — Continuing Ops | 40.4 | 131.8 | 291.8 | 286.9 | 289.1 | 64.6 | 172.3 | 343.1 | 175.8 | 393.2 | 413.3 | 664.4 | |
| + Other Comprehensive Income | -9.0 | -13.4 | -4.8 | -19.5 | -19.0 | 31.4 | -40.9 | -32.9 | 15.7 | 7.3 | 51.2 | 0.2 | |
| Total Comprehensive Income | 56.7 | 120.9 | 302.5 | 272.0 | 272.4 | 106.9 | 144.2 | 321.3 | 204.9 | 412.3 | 455.8 | 619.6 | |
| Per Share | |||||||||||||
| Basic EPS | 1.41 | 2.88 | 6.60 | 6.26 | 6.26 | 1.62 | 3.97 | 7.60 | 4.06 | 8.69 | 8.69 | 13.30 | |
| Diluted EPS | 1.41 | 2.88 | 6.60 | 6.26 | 6.26 | 1.62 | 3.97 | 7.60 | 4.06 | 8.69 | 8.69 | 13.30 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -40.9 | -32.9 | 15.7 | 7.3 | 51.2 | 0.2 | |
| + Items NOT to be Reclassified to P&L | -9.0 | -13.4 | -4.8 | -19.5 | -19.0 | 31.4 | -40.9 | -32.9 | 15.7 | 7.3 | 51.2 | 0.2 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.41 | 2.88 | 6.60 | 6.26 | 6.26 | 1.62 | 3.97 | 7.60 | 4.06 | 8.69 | 8.69 | 13.30 | |
| Diluted EPS — Continuing Operations | 1.41 | 2.88 | 6.60 | 6.26 | 6.26 | 1.62 | 3.97 | 7.60 | 4.06 | 8.69 | 8.69 | 13.30 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1,093.2 | 1,340.7 | 1,412.5 | 1,514.3 | 1,450.8 | 1,315.6 | 1,325.2 | 1,316.0 | 1,338.9 | 1,611.7 | 1,513.2 | 1,846.6 | |
| 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) | 48.4 | 148.5 | 223.5 | 293.7 | 296.1 | 72.8 | 158.5 | 355.2 | 200.6 | 415.2 | 424.2 | 673.4 | |
| Net Income Adj (tax-effected) | 65.7 | 134.4 | 307.3 | 291.5 | 291.4 | 75.5 | 185.1 | 354.2 | 189.2 | 405.0 | 404.6 | 619.3 | |
| EPS Adj | 1.41 | 2.88 | 6.60 | 6.26 | 6.26 | 1.62 | 3.97 | 7.60 | 4.06 | 8.69 | 8.69 | 13.30 | |
| 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 | 465.8 | 465.8 | 465.8 | 465.8 | 465.8 | 465.8 | 465.8 | 465.8 | 465.8 | 465.8 | 465.8 | 465.8 | |