In ₹ Crore except Per Share 12 Months Ending | 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 | 221.1 | 212.1 | 241.2 | 270.8 | 343.4 | 290.8 | |
| Other Income | 3.1 | 3.5 | 1.3 | 1.6 | 6.1 | 4.4 | |
| Total Income | 224.2 | 215.6 | 242.4 | 272.5 | 349.4 | 295.2 | |
| Expenses | |||||||
| + Purchases of Stock-in-Trade | 191.7 | 179.0 | 208.5 | 221.1 | 284.0 | 240.4 | |
| + Changes in Inventories | -1.0 | -0.4 | -4.8 | 3.2 | -0.3 | 0.0 | |
| + Employee Benefit Expense | 9.9 | 9.4 | 9.2 | 10.2 | 10.6 | 12.0 | |
| + Finance Costs | 11.4 | 11.7 | 4.6 | 5.5 | 6.1 | 6.4 | |
| + Depreciation & Amortisation | 0.8 | 0.8 | 0.8 | 1.0 | 1.7 | 1.9 | |
| + Other Expenses | 10.6 | 5.9 | 5.7 | 6.8 | 18.6 | 7.8 | |
| Total Expenses | 223.2 | 206.4 | 224.0 | 247.7 | 320.7 | 268.5 | |
| EBITDA | 10.0 | 18.2 | 22.5 | 29.5 | 30.5 | 30.5 | |
| EBIT | 9.3 | 17.4 | 21.8 | 28.6 | 28.8 | 28.6 | |
| Profit | |||||||
| PBT before Exceptional Items | 1.0 | 9.2 | 18.5 | 24.7 | 28.7 | 26.7 | |
| + Exceptional Items | -0.3 | -2.9 | 0.3 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 0.7 | 6.3 | 18.8 | 24.7 | 28.7 | 26.7 | |
| + Current Tax | 2.0 | 3.4 | -0.3 | 6.5 | 10.1 | 6.9 | |
| + Deferred Tax | -0.8 | -2.2 | 3.8 | 0.0 | -3.0 | -0.3 | |
| Tax Expense | 1.2 | 1.2 | 3.5 | 6.5 | 7.1 | 6.6 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | |
| Net Income | -0.5 | 5.1 | 15.3 | 18.3 | 21.7 | 20.0 | |
| + Net Income — Continuing Ops | -0.5 | 5.1 | 15.3 | 18.3 | 21.7 | 20.0 | |
| + Other Comprehensive Income | -0.0 | -0.0 | -0.0 | -0.0 | 0.0 | -0.2 | |
| Total Comprehensive Income | -0.5 | 5.1 | 15.2 | 18.3 | 21.7 | 19.8 | |
| Net Income to Common | -1.4 | 3.3 | 14.3 | 15.3 | 19.8 | 16.9 | |
| Minority Interest | 0.9 | 1.8 | 1.0 | 3.0 | 1.8 | 3.1 | |
| Per Share | |||||||
| Basic EPS | -0.24 | 0.54 | 2.00 | 1.90 | 2.59 | 2.05 | |
| Diluted EPS | -0.24 | 0.54 | 1.98 | 1.89 | 2.58 | 2.05 | |
| Other Comprehensive Income — detail | |||||||
| + Other Comprehensive Income | -0.0 | -0.0 | -0.0 | -0.0 | 0.0 | -0.2 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.1 | — | -0.0 | — | — | |
| + Tax on Items NOT to be Reclassified | -0.0 | -0.0 | 0.0 | -0.0 | -0.0 | 0.3 | |
| + Tax on Items to be Reclassified | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | -0.1 | |
| Comprehensive Income — Owners of Parent | 0.0 | -0.1 | 14.3 | 15.3 | 0.0 | 16.7 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | 0.0 | 1.0 | 3.0 | 0.0 | 3.1 | |
| Per Share — as-filed variants | |||||||
| Basic EPS — Continuing Operations | -0.24 | 0.54 | 2.00 | 1.90 | 2.59 | 2.05 | |
| Diluted EPS — Continuing Operations | -0.24 | 0.54 | 1.98 | 1.89 | 2.58 | 2.05 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||
| Gross Profit | 30.5 | 33.5 | 37.4 | 46.5 | 59.7 | 50.4 | |
| Gross Margin % | 13.79 | 15.78 | 15.52 | 17.18 | 17.37 | 17.33 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||
| Pretax Income (Adjusted, as filed) | 1.0 | 9.2 | 18.5 | 24.7 | 28.7 | 26.7 | |
| − Exceptional Items (reconciliation) | -0.3 | -2.9 | 0.3 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -0.4 | 7.4 | 15.0 | 18.3 | 21.7 | 20.0 | |
| EPS Adj | -0.18 | 0.79 | 1.97 | 1.90 | 2.59 | 2.05 | |
| 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 | |
| Paid Up Equity Capital | 11.7 | 16.2 | 16.2 | 16.3 | 16.4 | 16.4 | |