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 | 2,437.8 | 2,045.7 | 2,169.9 | 2,130.5 | 2,000.7 | 1,978.8 | 2,184.1 | 1,824.8 | 3,794.0 | 2,280.1 | 2,024.8 | 1,907.3 | |
| Other Income | 71.8 | 27.7 | 15.4 | 19.0 | 33.7 | 34.5 | 36.2 | 25.0 | 51.4 | 18.4 | 76.3 | 31.2 | |
| Total Income | 2,509.6 | 2,073.4 | 2,185.3 | 2,149.5 | 2,034.4 | 2,013.3 | 2,220.3 | 1,849.8 | 3,845.4 | 2,298.5 | 2,101.1 | 1,938.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 996.8 | 0.0 | 0.0 | 0.0 | 0.0 | 1,504.8 | 0.0 | |
| + Employee Benefit Expense | 259.9 | 244.2 | 255.2 | 225.8 | 227.5 | 243.3 | 230.0 | 220.1 | 434.3 | 216.1 | 192.0 | 212.6 | |
| + Finance Costs | 23.4 | 18.3 | 6.9 | 5.5 | 8.3 | 10.8 | 8.1 | 7.7 | 20.7 | 9.2 | 14.9 | 13.2 | |
| + Depreciation & Amortisation | 77.2 | 76.1 | 77.2 | 75.6 | 73.2 | 65.8 | 63.9 | 59.1 | 116.2 | 53.7 | 47.3 | 43.5 | |
| + Other Expenses | 1,845.2 | 1,592.3 | 1,704.5 | 1,634.2 | 1,450.0 | 418.0 | 1,656.4 | 1,365.8 | 2,961.8 | 1,808.4 | 582.8 | 1,595.1 | |
| Total Expenses | 2,205.7 | 1,931.0 | 2,043.8 | 1,941.1 | 1,759.0 | 1,734.7 | 1,958.4 | 1,652.7 | 3,533.0 | 2,087.4 | 2,341.8 | 1,864.4 | |
| EBITDA | 332.8 | 209.2 | 210.3 | 270.6 | 323.2 | 320.7 | 297.7 | 238.9 | 397.9 | 255.6 | -254.8 | 99.6 | |
| EBIT | 255.5 | 133.0 | 133.1 | 195.0 | 250.0 | 254.9 | 233.8 | 179.8 | 281.7 | 201.9 | -302.1 | 56.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 303.9 | 142.4 | 141.5 | 208.4 | 275.4 | 278.6 | 261.9 | 197.1 | 312.4 | 211.1 | -240.7 | 74.1 | |
| + Exceptional Items | -119.8 | -60.3 | -27.6 | -28.6 | 10.9 | -80.9 | 0.0 | 0.0 | 0.0 | -9.4 | 0.0 | 0.0 | |
| Pretax Income | 184.2 | 82.0 | 113.9 | 179.8 | 286.3 | 197.7 | 261.9 | 197.1 | 312.4 | 201.7 | -240.7 | 74.1 | |
| + Current Tax | 110.9 | 65.3 | 30.7 | 58.7 | 89.9 | 32.1 | 27.7 | 47.3 | 101.1 | 51.5 | -110.2 | -3.4 | |
| + Deferred Tax | -56.6 | -36.5 | 71.1 | -4.4 | -13.0 | 2.1 | 45.7 | 6.2 | -8.7 | -4.6 | -26.8 | 3.2 | |
| Tax Expense | 54.4 | 28.8 | 101.8 | 54.2 | 76.9 | 34.2 | 73.4 | 53.5 | 92.4 | 46.9 | -137.0 | -0.2 | |
| + Share of Associates & JVs | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | |
| Net Income | 123.0 | 58.5 | 13.4 | 118.1 | 209.4 | 163.6 | 188.4 | 143.7 | 220.2 | 154.8 | -103.7 | 74.3 | |
| + Net Income — Continuing Ops | 129.8 | 53.2 | 12.1 | 125.6 | 209.4 | 163.5 | 188.5 | 143.6 | 220.0 | 154.8 | -103.7 | 74.3 | |
| + Net Income — Discontinued Ops | -6.9 | 5.2 | 1.2 | -7.6 | -0.1 | 0.0 | -0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 12.6 | 9.4 | 1.5 | 8.4 | 12.4 | 16.9 | 3.4 | 13.2 | 64.4 | 18.3 | 75.9 | 13.3 | |
| Total Comprehensive Income | 135.5 | 67.9 | 14.8 | 126.5 | 221.8 | 180.5 | 191.8 | 156.9 | 284.6 | 173.1 | -27.8 | 87.6 | |
| Net Income to Common | 123.0 | 58.5 | 13.4 | 118.1 | 209.4 | 163.6 | 188.4 | 143.7 | 220.2 | 155.3 | -102.4 | 76.3 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.5 | -1.3 | -2.0 | |
| Per Share | |||||||||||||
| Basic EPS | 1.28 | 0.61 | 0.13 | 1.23 | 2.18 | 1.70 | 1.96 | 1.50 | 2.29 | 1.62 | -1.08 | 0.79 | |
| Diluted EPS | 1.28 | 0.61 | 0.13 | 1.23 | 2.18 | 1.70 | 1.96 | 1.50 | 2.29 | 1.62 | -1.08 | 0.79 | |
| Revenue Detail — as filed | |||||||||||||
| + Share of P&L — Partnership Firms / LLPs | — | — | — | — | — | — | — | — | -0.2 | — | — | — | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.2 | -0.7 | -0.1 | -7.6 | -0.1 | 0.0 | -0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 7.1 | -5.9 | -1.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 3.4 | 13.2 | 64.4 | 18.3 | 75.9 | 13.3 | |
| + Items NOT to be Reclassified to P&L | 2.5 | 2.5 | 3.5 | 12.2 | -6.3 | 3.2 | 2.9 | -1.3 | 3.4 | 4.8 | 16.2 | -4.4 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.8 | -0.3 | 0.8 | 1.3 | 4.1 | -1.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.4 | 0.9 | 0.8 | 3.0 | -1.6 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 10.5 | 7.7 | -1.2 | -0.8 | 17.1 | 13.7 | 1.3 | 14.2 | 61.8 | 14.8 | 63.8 | 16.6 | |
| Comprehensive Income — Owners of Parent | 135.5 | 67.9 | 14.8 | 126.5 | 221.8 | 180.5 | 191.8 | 156.9 | 284.6 | 173.6 | -26.5 | 89.6 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.5 | -1.3 | -2.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.35 | 0.56 | 0.12 | 1.31 | 2.18 | 1.70 | 1.96 | 1.50 | 2.29 | 1.62 | -1.08 | 0.79 | |
| Diluted EPS — Continuing Operations | 1.35 | 0.56 | 0.12 | 1.31 | 2.18 | 1.70 | 1.96 | 1.50 | 2.29 | 1.62 | -1.08 | 0.79 | |
| Basic EPS — Discontinued Operations | -0.07 | 0.05 | 0.01 | -0.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | -0.07 | 0.05 | 0.01 | -0.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 2,437.8 | 2,045.7 | 2,169.9 | 2,130.5 | 2,000.7 | 982.0 | 2,184.1 | 1,824.8 | 3,794.0 | 2,280.1 | 520.0 | 1,907.3 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 49.63 | 100.00 | 100.00 | 100.00 | 100.00 | 25.68 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 303.9 | 142.4 | 141.5 | 208.4 | 275.4 | 278.6 | 261.9 | 197.1 | 312.4 | 211.1 | -240.7 | 74.1 | |
| − Exceptional Items (reconciliation) | -119.8 | -60.3 | -27.6 | -28.6 | 10.9 | -80.9 | 0.0 | 0.0 | 0.0 | -9.4 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 207.4 | 97.7 | 24.4 | 138.1 | 201.4 | 230.5 | 188.4 | 143.7 | 220.2 | 162.0 | -103.7 | 74.3 | |
| EPS Adj | 2.16 | 1.02 | 0.24 | 1.44 | 2.10 | 2.40 | 1.96 | 1.50 | 2.29 | 1.70 | -1.08 | 0.79 | |
| 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 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 96.1 | 96.1 | 96.1 | 96.1 | 96.1 | 96.1 | 96.1 | 96.1 | 96.1 | 96.1 | 96.1 | 96.1 | |