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 | 346.1 | 184.5 | 289.7 | 123.1 | 54.5 | 133.2 | 217.9 | 292.8 | 165.6 | 361.9 | 322.8 | 107.4 | |
| Other Income | 4.9 | 4.8 | 7.3 | 5.4 | 5.0 | 6.8 | 11.6 | 10.0 | 10.6 | 11.5 | 12.4 | 12.3 | |
| Total Income | 351.0 | 189.2 | 297.0 | 128.5 | 59.5 | 139.9 | 229.5 | 302.7 | 176.2 | 373.4 | 335.2 | 119.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 119.2 | 113.4 | 176.4 | 137.3 | 139.9 | 148.1 | 205.1 | 158.6 | 204.4 | 197.5 | 227.4 | 179.5 | |
| + Purchases of Stock-in-Trade | 55.8 | 40.7 | 53.0 | 60.6 | 270.0 | 74.6 | 80.6 | 54.3 | 197.9 | 86.7 | 116.0 | 235.4 | |
| + Changes in Inventories | 100.8 | -32.4 | 2.1 | -101.0 | -371.5 | -142.5 | -132.9 | 22.8 | -308.5 | -42.7 | -93.5 | -351.3 | |
| + Employee Benefit Expense | 16.8 | 15.5 | 18.1 | 18.3 | 17.1 | 17.5 | 20.1 | 20.8 | 22.8 | 23.4 | 23.7 | 20.2 | |
| + Finance Costs | 0.6 | 0.4 | 0.3 | 1.5 | 0.7 | 3.4 | -0.3 | 0.5 | 0.2 | 0.4 | 0.6 | 0.3 | |
| + Depreciation & Amortisation | 2.3 | 2.6 | 2.5 | 2.7 | 3.1 | 0.5 | 3.4 | 3.3 | 3.4 | 3.4 | 3.3 | 3.3 | |
| + Other Expenses | 20.2 | 14.6 | 19.8 | 13.7 | 10.8 | 18.4 | 27.2 | 24.5 | 19.8 | 28.8 | 28.9 | 16.1 | |
| Total Expenses | 315.6 | 154.7 | 272.2 | 133.1 | 70.0 | 120.0 | 203.2 | 284.7 | 140.0 | 297.3 | 306.5 | 103.4 | |
| EBITDA | 33.3 | 32.7 | 20.3 | -5.8 | -11.7 | 17.1 | 17.9 | 11.8 | 29.1 | 68.3 | 20.2 | 7.6 | |
| EBIT | 31.1 | 30.2 | 17.8 | -8.5 | -14.8 | 16.6 | 14.4 | 8.6 | 25.8 | 65.0 | 17.0 | 4.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 35.4 | 34.6 | 24.8 | -4.6 | -10.5 | 20.0 | 26.3 | 18.1 | 36.2 | 76.1 | 28.7 | 16.3 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 35.4 | 34.6 | 24.8 | -4.6 | -10.5 | 15.0 | 26.3 | 18.1 | 36.2 | 76.1 | 28.7 | 16.3 | |
| + Current Tax | -4.1 | 6.7 | 6.4 | 0.0 | 0.0 | 0.4 | 7.4 | 4.4 | 8.8 | 19.0 | 8.0 | 4.2 | |
| + Deferred Tax | 12.2 | 0.1 | 1.0 | 0.9 | -2.9 | 3.7 | -1.4 | 0.9 | -0.1 | 0.4 | -0.3 | -1.0 | |
| Tax Expense | 8.0 | 6.8 | 7.4 | 0.9 | -2.9 | 4.1 | 5.9 | 5.3 | 8.6 | 19.4 | 7.7 | 3.2 | |
| Net Income | 27.4 | 27.8 | 17.4 | -5.4 | -7.6 | 10.9 | 20.3 | 12.7 | 27.5 | 56.7 | 21.0 | 13.1 | |
| + Net Income — Continuing Ops | 27.4 | 27.8 | 17.4 | -5.4 | -7.6 | 10.9 | 20.3 | 12.7 | 27.5 | 56.7 | 21.0 | 13.1 | |
| + Other Comprehensive Income | 0.2 | 0.3 | 0.1 | 0.3 | -0.6 | 0.4 | 0.5 | 0.5 | 0.8 | 0.2 | 1.1 | 0.5 | |
| Total Comprehensive Income | 27.5 | 28.1 | 17.5 | -5.1 | -8.1 | 11.2 | 20.9 | 13.3 | 28.3 | 56.9 | 22.1 | 13.7 | |
| Net Income to Common | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.9 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 5.44 | 2.78 | 1.72 | -0.51 | -0.80 | 1.11 | 2.06 | 1.31 | 2.82 | 5.66 | 2.20 | 1.36 | |
| Diluted EPS | 5.44 | 2.78 | 1.72 | 0.51 | -0.80 | 1.11 | 2.06 | 1.31 | 2.82 | 5.66 | 2.20 | 1.36 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.5 | 0.5 | 0.8 | 0.2 | 1.1 | 0.5 | |
| + Items NOT to be Reclassified to P&L | 0.4 | 0.4 | 0.1 | 0.4 | -0.8 | 0.4 | 0.7 | 0.6 | 1.0 | 0.4 | 1.4 | 0.6 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.2 | 0.1 | 0.2 | 0.2 | 0.3 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.3 | 0.1 | 0.0 | 0.1 | -0.3 | 0.1 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.2 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.72 | 2.78 | 1.72 | -0.51 | -0.80 | 1.11 | 2.06 | 1.31 | 2.82 | 5.66 | 2.20 | 1.36 | |
| Diluted EPS — Continuing Operations | 2.72 | 2.78 | 1.72 | 0.51 | -0.80 | 1.11 | 2.06 | 1.31 | 2.82 | 5.66 | 2.20 | 1.36 | |
| Basic EPS — Discontinued Operations | 2.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 2.72 | 0.00 | 0.00 | 0.00 | 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 | 70.3 | 62.8 | 58.2 | 26.3 | 16.2 | 53.0 | 65.1 | 57.1 | 71.8 | 120.5 | 72.9 | 43.8 | |
| Gross Margin % | 20.32 | 34.02 | 20.08 | 21.33 | 29.61 | 39.78 | 29.89 | 19.52 | 43.37 | 33.29 | 22.58 | 40.77 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 35.4 | 34.6 | 24.8 | -4.6 | -10.5 | 20.0 | 26.3 | 18.1 | 36.2 | 76.1 | 28.7 | 16.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 27.4 | 27.8 | 17.4 | -5.4 | -7.6 | 14.5 | 20.3 | 12.7 | 27.5 | 56.7 | 21.0 | 13.1 | |
| EPS Adj | 5.44 | 2.78 | 1.72 | -0.51 | -0.80 | 1.48 | 2.06 | 1.31 | 2.82 | 5.66 | 2.20 | 1.36 | |
| 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 Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.01 | 0.03 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.03 | 0.03 | 0.03 | 0.01 | 0.01 | |
| Filed Iscr | 0.08 | 0.09 | 0.07 | 0.01 | 0.00 | 0.02 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | |
| Paid Up Equity Capital | 20.1 | 20.1 | 20.1 | 20.1 | 20.1 | 20.1 | 20.1 | 20.1 | 20.1 | 20.1 | 20.1 | 20.1 | |