In ₹ Crore except Per Share 12 Months Ending | 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 | 3,601.5 | 3,993.1 | 4,410.0 | 4,961.0 | 5,561.0 | 6,148.0 | 6,383.0 | 6,812.0 | |
| Other Income | 84.8 | 102.8 | 120.7 | 87.0 | 59.0 | 96.0 | 266.0 | 211.0 | |
| Total Income | 3,686.3 | 4,095.8 | 4,530.7 | 5,048.0 | 5,620.0 | 6,244.0 | 6,649.0 | 7,023.0 | |
| Expenses | |||||||||
| + Cost of Materials Consumed | 8.9 | 6.5 | 5.2 | 13.0 | 13.0 | 8.0 | 11.0 | 0.0 | |
| + Purchases of Stock-in-Trade | 1,383.8 | 1,557.4 | 1,849.1 | 2,058.0 | 2,330.0 | 2,757.0 | 2,899.0 | 2,978.0 | |
| + Changes in Inventories | -5.3 | 1.1 | -0.5 | -7.0 | -1.0 | -19.0 | 5.0 | -3.0 | |
| + Employee Benefit Expense | 607.3 | 656.8 | 695.6 | 686.0 | 690.0 | 673.0 | 667.0 | 662.0 | |
| + Finance Costs | 23.1 | 25.6 | 32.2 | 41.0 | 48.0 | 55.0 | 56.0 | 53.0 | |
| + Depreciation & Amortisation | 130.9 | 154.0 | 205.7 | 288.0 | 304.0 | 313.0 | 312.0 | 298.0 | |
| + Other Expenses | 2,161.0 | 2,497.0 | 2,822.4 | 3,165.0 | 3,327.0 | 3,511.0 | 3,498.0 | 3,825.0 | |
| Total Expenses | 4,309.5 | 4,898.3 | 5,609.7 | 6,244.0 | 6,711.0 | 7,298.0 | 7,448.0 | 7,813.0 | |
| EBITDA | -554.2 | -725.7 | -961.8 | -954.0 | -798.0 | -782.0 | -697.0 | -650.0 | |
| EBIT | -685.0 | -879.7 | -1,167.5 | -1,242.0 | -1,102.0 | -1,095.0 | -1,009.0 | -948.0 | |
| Profit | |||||||||
| PBT before Exceptional Items | -623.3 | -802.4 | -1,079.0 | -1,196.0 | -1,091.0 | -1,054.0 | -799.0 | -790.0 | |
| + Exceptional Items | -2.1 | 3.5 | 0.0 | 0.0 | 0.0 | -10.0 | 0.0 | 0.0 | |
| Pretax Income | -625.4 | -799.0 | -1,079.0 | -1,196.0 | -1,091.0 | -1,064.0 | -799.0 | -790.0 | |
| + Share of Associates & JVs | -0.1 | -0.1 | -2.2 | -1.0 | -1.0 | -1.0 | -1.0 | -1.0 | |
| Net Income | -625.5 | -799.1 | -1,081.2 | -1,197.0 | -1,092.0 | -1,065.0 | -800.0 | -791.0 | |
| + Net Income — Continuing Ops | -625.4 | -799.0 | -1,079.0 | -1,196.0 | -1,091.0 | -1,064.0 | -799.0 | -790.0 | |
| + Other Comprehensive Income | -1.8 | -0.9 | -1.5 | -2.0 | 1,349.0 | -1.0 | 0.0 | -1.0 | |
| Total Comprehensive Income | -627.3 | -800.0 | -1,082.7 | -1,199.0 | 257.0 | -1,066.0 | -800.0 | -792.0 | |
| Net Income to Common | -625.5 | -799.1 | -1,081.2 | -1,197.0 | -1,092.0 | -1,065.0 | -800.0 | -792.0 | |
| Per Share | |||||||||
| Basic EPS | -2.80 | -3.48 | -4.60 | 5.04 | -4.59 | -4.36 | -3.34 | -2.96 | |
| Diluted EPS | -2.80 | -3.48 | -4.60 | 5.04 | -4.59 | -4.36 | -3.34 | -2.96 | |
| Other Comprehensive Income — detail | |||||||||
| + Other Comprehensive Income | — | — | -1.5 | -2.0 | 1,349.0 | -1.0 | 0.0 | -1.0 | |
| + Items NOT to be Reclassified to P&L | -1.8 | -0.9 | -1.5 | -2.0 | 1,349.0 | -1.0 | 0.0 | -1.0 | |
| Comprehensive Income — Owners of Parent | -1.8 | -0.9 | -1.5 | -2.0 | 257.0 | -1.0 | 0.0 | -1.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | -1,082.7 | 0.0 | 0.0 | -1,066.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||
| Basic EPS — Continuing Operations | -2.80 | -3.48 | -4.60 | 5.04 | -4.59 | -4.36 | -3.34 | -2.96 | |
| Diluted EPS — Continuing Operations | -2.80 | -3.48 | -4.60 | 5.04 | -4.59 | -4.36 | -3.34 | -2.96 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||
| Gross Profit | 2,214.1 | 2,428.1 | 2,556.2 | 2,897.0 | 3,219.0 | 3,402.0 | 3,468.0 | 3,837.0 | |
| Gross Margin % | 61.48 | 60.81 | 57.96 | 58.40 | 57.89 | 55.34 | 54.33 | 56.33 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||
| Pretax Income (Adjusted, as filed) | -623.3 | -802.4 | -1,079.0 | -1,196.0 | -1,091.0 | -1,054.0 | -799.0 | -790.0 | |
| − Exceptional Items (reconciliation) | -2.1 | 3.5 | 0.0 | 0.0 | 0.0 | -10.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -623.4 | -802.6 | -1,081.2 | -1,197.0 | -1,092.0 | -1,055.0 | -800.0 | -791.0 | |
| EPS Adj | -2.79 | -3.50 | -4.60 | 5.04 | -4.59 | -4.32 | -3.34 | -2.96 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 10.0 | 223.8 | 228.6 | 230.0 | 232.0 | 260.0 | 261.0 | 262.0 | |