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 | 375.9 | 508.5 | 486.7 | 940.2 | 457.5 | 648.9 | 625.0 | 1,192.7 | |
| Other Income | 1.9 | 1.8 | 2.4 | 1.7 | 2.2 | 3.8 | 2.2 | 2.2 | |
| Total Income | 377.7 | 510.3 | 489.1 | 942.0 | 459.7 | 652.7 | 627.2 | 1,194.8 | |
| Expenses | |||||||||
| + Purchases of Stock-in-Trade | 389.6 | 459.9 | 632.5 | 645.2 | 516.9 | 555.3 | 681.0 | 823.9 | |
| + Changes in Inventories | -71.8 | -30.6 | -228.4 | 150.9 | -128.3 | -8.8 | -156.1 | 176.9 | |
| + Employee Benefit Expense | 13.5 | 15.9 | 21.1 | 21.3 | 17.1 | 22.3 | 21.2 | 23.8 | |
| + Finance Costs | 5.6 | 8.7 | 10.7 | 8.9 | 9.9 | 8.8 | 11.4 | 11.4 | |
| + Depreciation & Amortisation | 10.4 | 8.5 | 9.9 | 9.2 | 10.3 | 10.3 | 10.7 | 12.4 | |
| + Other Expenses | 14.4 | 16.8 | 19.2 | 33.1 | 17.1 | 27.1 | 28.4 | 43.6 | |
| Total Expenses | 361.7 | 479.1 | 465.0 | 868.6 | 443.0 | 615.0 | 596.5 | 1,092.0 | |
| EBITDA | 30.1 | 46.6 | 42.3 | 89.7 | 34.7 | 53.0 | 50.5 | 124.5 | |
| EBIT | 19.7 | 38.1 | 32.4 | 80.5 | 24.4 | 42.7 | 39.9 | 112.1 | |
| Profit | |||||||||
| PBT before Exceptional Items | 16.0 | 31.2 | 24.1 | 73.4 | 16.7 | 37.7 | 30.7 | 102.8 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.5 | 0.0 | 0.0 | |
| Pretax Income | 16.0 | 31.2 | 24.1 | 73.4 | 16.7 | 36.2 | 30.7 | 102.8 | |
| + Current Tax | 4.0 | 7.9 | 9.1 | 18.5 | 4.2 | 9.1 | 9.1 | 25.9 | |
| + Deferred Tax | -0.3 | -0.9 | -0.9 | -0.3 | -0.2 | -0.3 | -0.1 | -0.3 | |
| Tax Expense | 3.8 | 7.0 | 8.1 | 18.2 | 4.0 | 8.8 | 8.9 | 25.6 | |
| Net Income | 12.2 | 24.2 | 16.0 | 55.2 | 12.7 | 27.3 | 21.7 | 77.2 | |
| + Net Income — Continuing Ops | 12.2 | 24.2 | 16.0 | 55.2 | 12.7 | 27.3 | 21.7 | 77.2 | |
| Total Comprehensive Income | 12.2 | 24.2 | 16.0 | 55.2 | 12.7 | 27.3 | 21.7 | 77.2 | |
| Per Share | |||||||||
| Basic EPS | 0.95 | 1.89 | 1.24 | 4.29 | 0.99 | 2.12 | 1.69 | 5.98 | |
| Diluted EPS | 0.95 | 1.89 | 1.23 | 4.27 | 0.98 | 2.11 | 1.68 | 5.97 | |
| Per Share — as-filed variants | |||||||||
| Basic EPS — Continuing Operations | 0.95 | 1.89 | 1.24 | 4.29 | 0.99 | 2.12 | 1.69 | 5.98 | |
| Diluted EPS — Continuing Operations | 0.95 | 1.89 | 1.23 | 4.27 | 0.98 | 2.11 | 1.68 | 5.97 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||
| Related-party Transactions — During the Period | — | — | 5.1 | — | 5.1 | — | 4.8 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||
| Gross Profit | 58.0 | 79.2 | 82.6 | 144.2 | 68.9 | 102.4 | 100.1 | 191.8 | |
| Gross Margin % | 15.42 | 15.58 | 16.97 | 15.33 | 15.06 | 15.78 | 16.02 | 16.08 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||
| Pretax Income (Adjusted, as filed) | 16.0 | 31.2 | 24.1 | 73.4 | 16.7 | 37.7 | 30.7 | 102.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.5 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 12.2 | 24.2 | 16.0 | 55.2 | 12.7 | 28.5 | 21.7 | 77.2 | |
| EPS Adj | 0.95 | 1.89 | 1.24 | 4.29 | 0.99 | 2.21 | 1.69 | 5.98 | |
| 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 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | |