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 | 359.4 | 501.2 | 252.3 | 296.1 | 641.3 | 1,280.1 | 1,063.2 | 1,893.8 | 8,725.5 | 6,494.6 | 8,708.3 | 3,712.8 | |
| Other Income | 6.4 | 5.7 | 0.1 | 0.2 | 0.7 | 0.3 | 1.2 | 1.7 | 3.3 | 1.4 | 0.9 | 0.6 | |
| Total Income | 365.8 | 506.9 | 252.4 | 296.4 | 641.9 | 1,280.5 | 1,064.4 | 1,895.5 | 8,728.7 | 6,496.0 | 8,709.2 | 3,713.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,001.0 | 1,941.4 | 8,589.1 | 6,313.7 | 8,626.2 | 3,590.3 | |
| + Purchases of Stock-in-Trade | 293.0 | 414.7 | 212.0 | 215.6 | 539.4 | 1,193.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | 17.1 | 29.4 | -23.2 | 14.2 | 28.3 | 13.0 | -19.8 | -131.5 | -24.3 | 38.2 | 6.1 | -3.8 | |
| + Employee Benefit Expense | 8.8 | 12.7 | 12.4 | 10.6 | 15.2 | 10.7 | 15.7 | 15.3 | 28.7 | 14.2 | 13.3 | 5.8 | |
| + Finance Costs | 14.0 | 13.2 | 11.6 | 14.8 | 11.6 | 16.7 | 15.3 | 11.7 | 20.8 | 8.9 | 11.6 | 12.7 | |
| + Depreciation & Amortisation | 0.2 | 0.1 | 0.2 | 0.2 | 0.4 | 0.3 | 0.3 | 0.3 | 0.7 | 0.4 | 0.7 | 1.0 | |
| + Other Expenses | 7.9 | 11.0 | 14.2 | 12.0 | 12.0 | 10.7 | 18.6 | 17.2 | 33.2 | 84.7 | 47.1 | 21.0 | |
| Total Expenses | 341.0 | 481.1 | 227.2 | 267.4 | 606.9 | 1,245.2 | 1,031.3 | 1,854.4 | 8,648.1 | 6,460.2 | 8,705.0 | 3,627.0 | |
| EBITDA | 32.5 | 33.4 | 36.9 | 43.7 | 46.4 | 51.9 | 47.5 | 51.4 | 98.9 | 43.8 | 15.6 | 99.5 | |
| EBIT | 32.4 | 33.3 | 36.8 | 43.5 | 46.0 | 51.6 | 47.2 | 51.1 | 98.2 | 43.4 | 14.9 | 98.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 24.8 | 25.8 | 25.2 | 28.9 | 35.1 | 35.2 | 33.1 | 41.1 | 80.7 | 35.8 | 4.2 | 86.4 | |
| Pretax Income | 24.8 | 25.8 | 25.2 | 28.9 | 35.1 | 35.2 | 33.1 | 41.1 | 80.7 | 35.8 | 4.2 | 86.4 | |
| + Current Tax | 2.8 | 2.2 | 3.4 | 5.3 | 4.9 | 4.6 | 7.8 | 19.2 | 19.0 | 3.6 | -17.8 | 40.9 | |
| + Deferred Tax | -1.4 | -0.2 | 0.7 | -0.6 | 2.8 | 3.7 | -4.7 | -10.7 | -12.9 | -2.1 | 25.7 | -20.4 | |
| Tax Expense | 1.4 | 2.0 | 4.1 | 4.7 | 7.7 | 8.3 | 3.1 | 8.4 | 6.1 | 1.5 | 7.9 | 20.5 | |
| Net Income | 23.4 | 23.9 | 21.2 | 24.2 | 27.4 | 26.9 | 30.0 | 32.7 | 74.5 | 34.3 | -3.7 | 65.9 | |
| + Net Income — Continuing Ops | 23.4 | 23.9 | 21.2 | 24.2 | 27.4 | 26.9 | 30.0 | 32.7 | 74.5 | 34.3 | -3.7 | 65.9 | |
| + Other Comprehensive Income | 5.8 | 1.0 | 1.3 | 0.6 | 2.4 | 13.3 | -6.6 | 5.5 | 25.7 | 7.3 | 29.7 | -0.3 | |
| Total Comprehensive Income | 29.2 | 24.9 | 22.4 | 24.8 | 29.8 | 40.2 | 23.4 | 38.2 | 100.2 | 41.6 | 26.0 | 65.5 | |
| Net Income to Common | 21.3 | 21.7 | 19.5 | 22.2 | 25.4 | 25.9 | 28.4 | 29.9 | 68.1 | 32.1 | -3.9 | 62.0 | |
| Minority Interest | 2.0 | 2.2 | 1.7 | 2.0 | 2.0 | 1.0 | 1.6 | 2.7 | 6.4 | 2.3 | 0.2 | 3.9 | |
| Per Share | |||||||||||||
| Basic EPS | 4.66 | 4.76 | 4.22 | 4.83 | 5.46 | 5.36 | 5.96 | 6.46 | 14.74 | 6.78 | -0.73 | 12.20 | |
| Diluted EPS | 4.53 | 4.74 | 4.21 | 4.78 | 5.40 | 5.31 | 5.93 | 6.46 | 14.74 | 6.78 | -0.73 | 12.20 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -6.6 | 5.5 | 25.7 | 7.3 | 29.7 | -0.3 | |
| + Items NOT to be Reclassified to P&L | — | — | -0.5 | — | — | — | -2.5 | 6.1 | 5.8 | -0.0 | 1.1 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.3 | 1.1 | 0.0 | 0.0 | 0.0 | — | |
| + Items to be Reclassified to P&L | 6.0 | 1.0 | 1.8 | 0.6 | 2.4 | 13.3 | -0.6 | 0.7 | 19.9 | 7.3 | 28.6 | -0.3 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 3.9 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 5.3 | 22.6 | 20.6 | 22.7 | 27.6 | 38.1 | 21.9 | 35.1 | 92.0 | 38.8 | 23.5 | 61.7 | |
| Comprehensive Income — Non-controlling Interests | 0.5 | 2.3 | 1.8 | 2.0 | 2.2 | 2.1 | 1.5 | 3.1 | 8.3 | 2.9 | 2.5 | 3.9 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 4.66 | 4.76 | 4.22 | 4.83 | 5.46 | 5.36 | 5.96 | 6.46 | 14.74 | 6.78 | -0.73 | 12.20 | |
| Diluted EPS — Continuing Operations | 4.53 | 4.74 | 4.21 | 4.78 | 5.40 | 5.31 | 5.93 | 6.46 | 14.74 | 6.78 | -0.73 | 12.20 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 49.3 | 57.1 | 63.5 | 66.3 | 73.5 | 73.3 | 81.9 | 84.0 | 160.8 | 142.7 | 76.0 | 126.2 | |
| Gross Margin % | 13.71 | 11.39 | 25.17 | 22.40 | 11.47 | 5.73 | 7.70 | 4.43 | 1.84 | 2.20 | 0.87 | 3.40 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 24.8 | 25.8 | 25.2 | 28.9 | 35.1 | 35.2 | 33.1 | 41.1 | 80.7 | 35.8 | 4.2 | 86.4 | |
| Net Income Adj (tax-effected) | 23.4 | 23.9 | 21.2 | 24.2 | 27.4 | 26.9 | 30.0 | 32.7 | 74.5 | 34.3 | -3.7 | 65.9 | |
| EPS Adj | 4.66 | 4.76 | 4.22 | 4.83 | 5.46 | 5.36 | 5.96 | 6.46 | 14.74 | 6.78 | -0.73 | 12.20 | |
| 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 | |
| Filed Iscr | 0.00 | 0.00 | 0.02 | 0.00 | — | — | — | — | — | — | — | — | |
| Paid Up Equity Capital | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.2 | |