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 | 311.1 | 305.8 | 383.2 | 387.5 | 408.0 | 440.3 | 480.5 | 526.3 | 559.1 | 611.6 | 578.6 | 682.8 | |
| Other Income | 8.4 | 9.7 | 8.7 | 8.3 | 8.2 | 8.0 | 16.2 | 11.2 | 6.2 | 5.1 | 6.0 | 9.2 | |
| Total Income | 319.4 | 315.4 | 391.9 | 395.9 | 416.2 | 448.3 | 496.6 | 537.6 | 565.3 | 616.7 | 584.6 | 692.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 38.8 | 37.5 | 33.6 | 45.9 | 77.1 | 69.9 | 94.3 | 9.5 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Purchases of Stock-in-Trade | 139.9 | 181.5 | 75.0 | 240.3 | 251.9 | 228.8 | 287.9 | 417.6 | 432.4 | 697.1 | 312.3 | 304.6 | |
| + Changes in Inventories | -56.6 | -70.8 | 105.0 | -55.7 | -103.1 | -51.6 | -122.5 | -131.7 | -107.9 | -330.7 | 81.9 | 142.6 | |
| + Employee Benefit Expense | 65.3 | 63.2 | 58.0 | 61.0 | 68.0 | 62.4 | 66.1 | 64.5 | 60.5 | 93.8 | 45.7 | 79.2 | |
| + Finance Costs | 0.5 | 0.6 | -0.1 | 0.1 | 0.3 | 0.3 | 0.7 | 0.7 | 0.7 | 1.1 | 2.0 | 2.0 | |
| + Depreciation & Amortisation | 3.7 | 3.7 | 3.8 | 3.9 | 9.3 | 9.1 | 17.7 | 16.6 | 2.6 | 3.8 | 5.6 | 5.2 | |
| + Other Expenses | 70.9 | 79.2 | 62.3 | 58.0 | 61.5 | 53.9 | 68.4 | 85.3 | 99.0 | 106.6 | 77.8 | 107.5 | |
| Total Expenses | 262.5 | 295.0 | 337.5 | 353.5 | 365.1 | 372.7 | 412.5 | 462.5 | 487.2 | 571.6 | 525.3 | 641.0 | |
| EBITDA | 52.8 | 15.1 | 49.4 | 38.1 | 52.5 | 77.0 | 86.4 | 81.1 | 75.2 | 44.8 | 60.9 | 48.9 | |
| EBIT | 49.1 | 11.4 | 45.6 | 34.2 | 43.2 | 67.9 | 68.7 | 64.5 | 72.6 | 41.0 | 55.3 | 43.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 57.0 | 20.4 | 54.4 | 42.4 | 51.0 | 75.6 | 84.2 | 75.1 | 78.1 | 45.1 | 59.2 | 51.0 | |
| + Exceptional Items | 16.4 | 0.0 | 0.0 | -57.6 | 0.0 | -33.5 | -5.7 | -0.4 | -5.3 | 1.5 | -1.1 | -0.2 | |
| Pretax Income | 73.4 | 20.4 | 54.4 | -15.2 | 51.0 | 42.0 | 78.5 | 74.7 | 72.8 | 46.5 | 58.1 | 50.8 | |
| + Current Tax | 21.3 | 4.7 | 15.5 | 10.8 | 14.7 | 12.2 | 22.9 | 22.1 | 19.0 | 4.0 | 14.3 | 10.9 | |
| + Deferred Tax | -0.3 | -0.1 | -0.6 | -14.1 | -2.1 | -1.0 | -2.7 | -3.2 | -0.4 | 10.0 | -1.1 | 2.0 | |
| Tax Expense | 21.0 | 4.6 | 14.9 | -3.4 | 12.6 | 11.2 | 20.2 | 18.9 | 18.6 | 14.0 | 13.3 | 12.8 | |
| Net Income | 52.4 | 15.8 | 39.5 | -11.8 | 38.4 | 30.9 | 58.3 | 55.8 | 54.2 | 32.6 | 44.9 | 37.9 | |
| + Net Income — Continuing Ops | 52.4 | 15.8 | 39.5 | -11.8 | 38.4 | 30.9 | 58.3 | 55.8 | 54.2 | 32.6 | 44.9 | 37.9 | |
| + Other Comprehensive Income | 0.3 | 0.1 | 0.2 | 0.7 | -1.7 | -1.7 | 1.5 | 0.6 | -0.3 | 0.0 | -4.8 | -0.3 | |
| Total Comprehensive Income | 52.7 | 15.9 | 39.7 | -11.0 | 36.8 | 29.1 | 59.7 | 56.4 | 53.9 | 32.6 | 40.1 | 37.6 | |
| Per Share | |||||||||||||
| Basic EPS | 20.95 | 6.32 | 15.79 | -4.72 | 15.37 | 12.34 | 23.30 | 22.33 | 21.69 | 13.04 | 17.95 | 15.17 | |
| Diluted EPS | 20.95 | 6.32 | 15.79 | -4.72 | 15.37 | 12.34 | 23.30 | 22.33 | 21.69 | 13.04 | 0.00 | 0.00 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 1.5 | 0.6 | -0.3 | 0.0 | -4.8 | -0.3 | |
| + Items NOT to be Reclassified to P&L | 0.4 | 0.1 | 0.3 | 0.7 | -2.2 | -2.3 | 2.0 | 0.8 | -0.4 | 0.0 | -6.4 | -0.4 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.5 | 0.2 | -0.1 | 0.0 | -1.6 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 0.0 | 0.1 | 0.0 | -0.6 | -0.6 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 20.95 | 6.32 | 15.79 | -4.72 | 15.37 | 12.34 | 23.30 | 22.33 | 21.69 | 13.04 | 17.95 | 15.17 | |
| Diluted EPS — Continuing Operations | 20.95 | 6.32 | 15.79 | -4.72 | 15.37 | 12.34 | 23.30 | 22.33 | 21.69 | 13.04 | 0.00 | 0.00 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 770.1 | — | 1,001.3 | — | 1,070.4 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 188.9 | 157.5 | 169.6 | 157.1 | 182.1 | 193.2 | 220.9 | 230.9 | 234.6 | 245.2 | 184.4 | 235.6 | |
| Gross Margin % | 60.74 | 51.51 | 44.27 | 40.54 | 44.62 | 43.89 | 45.97 | 43.87 | 41.96 | 40.09 | 31.86 | 34.50 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 57.0 | 20.4 | 54.4 | 42.4 | 51.0 | 75.6 | 84.2 | 75.1 | 78.1 | 45.1 | 59.2 | 51.0 | |
| − Exceptional Items (reconciliation) | 16.4 | 0.0 | 0.0 | -57.6 | 0.0 | -33.5 | -5.7 | -0.4 | -5.3 | 1.5 | -1.1 | -0.2 | |
| Net Income Adj (tax-effected) | 40.6 | 15.8 | 39.5 | 33.0 | 38.4 | 55.5 | 62.5 | 56.1 | 58.2 | 31.6 | 45.7 | 38.1 | |
| EPS Adj | 16.26 | 6.32 | 15.79 | 13.21 | 15.37 | 22.19 | 24.99 | 22.44 | 23.27 | 12.63 | 18.28 | 15.24 | |
| 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 | |
| Paid Up Equity Capital | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | |