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 | 65.1 | 195.4 | 707.7 | 865.5 | 0.2 | 0.2 | 1,526.6 | 471.0 | 119.1 | 54.3 | 1,440.4 | 2,783.7 | |
| Other Income | 1.8 | 1.8 | 1.8 | 2.1 | 0.4 | 1.4 | 1.1 | 1.9 | 1.6 | 1.8 | 2.9 | 2.0 | |
| Total Income | 67.0 | 197.2 | 709.5 | 867.6 | 0.6 | 1.6 | 1,527.8 | 472.9 | 120.7 | 56.2 | 1,443.3 | 2,785.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 64.4 | 179.5 | 0.0 | 0.0 | 0.0 | 0.0 | 84.8 | 458.1 | 8.0 | 0.0 | 1,276.2 | 2,504.8 | |
| + Purchases of Stock-in-Trade | 0.2 | 0.0 | 703.4 | 864.9 | 0.0 | 2.7 | 1,437.3 | 0.1 | 110.6 | 54.1 | 154.4 | 252.8 | |
| + Changes in Inventories | 0.5 | 15.2 | -0.0 | -4.4 | -0.1 | -2.3 | -0.2 | -0.6 | 0.3 | -0.5 | 3.7 | -6.1 | |
| + Employee Benefit Expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.7 | 0.6 | |
| + Finance Costs | 0.6 | 0.4 | 0.2 | 0.0 | 0.2 | 0.0 | -0.2 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | |
| + Depreciation & Amortisation | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.4 | |
| + Other Expenses | 0.2 | 0.2 | 1.3 | 0.3 | 0.2 | 0.3 | 0.3 | 1.0 | 0.2 | 0.1 | 4.5 | 4.8 | |
| Total Expenses | 66.1 | 195.4 | 705.0 | 861.0 | 0.4 | 0.8 | 1,522.0 | 458.7 | 119.3 | 53.8 | 1,440.3 | 2,757.2 | |
| EBITDA | -0.3 | 0.5 | 2.9 | 4.6 | -0.0 | -0.6 | 4.5 | 12.4 | -0.1 | 0.6 | 0.9 | 26.9 | |
| EBIT | -0.3 | 0.4 | 2.8 | 4.6 | -0.1 | -0.6 | 4.4 | 12.4 | -0.2 | 0.5 | 0.2 | 26.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 0.9 | 1.8 | 4.5 | 6.6 | 0.1 | 0.8 | 5.7 | 14.2 | 1.5 | 2.4 | 3.0 | 28.5 | |
| Pretax Income | 0.9 | 1.8 | 4.5 | 6.6 | 0.1 | 0.8 | 5.7 | 14.2 | 1.5 | 2.4 | 3.0 | 28.5 | |
| + Current Tax | 0.2 | 0.3 | 0.9 | 1.6 | 0.0 | 0.1 | 0.8 | 2.7 | 1.3 | 0.9 | 1.6 | 9.9 | |
| + Deferred Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | -0.2 | 0.2 | -0.6 | -0.1 | |
| Tax Expense | 0.2 | 0.3 | 0.9 | 1.6 | 0.0 | 0.1 | 0.8 | 3.0 | 1.1 | 1.1 | 0.9 | 9.8 | |
| + Share of Associates & JVs | 0.6 | -0.6 | -0.8 | 1.4 | 1.8 | -0.5 | 6.1 | 3.5 | 1.5 | 0.8 | -1.2 | 1.4 | |
| Net Income | 1.3 | 0.9 | 2.8 | 6.4 | 1.9 | 0.2 | 11.0 | 14.8 | 1.8 | 2.1 | 0.8 | 20.1 | |
| + Net Income — Continuing Ops | 0.8 | 1.5 | 3.6 | 5.0 | 0.1 | 0.7 | 5.0 | 11.3 | 0.3 | 1.3 | 2.1 | 18.7 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | |
| Total Comprehensive Income | 1.3 | 0.9 | 2.8 | 6.4 | 1.9 | 0.2 | 11.0 | 14.8 | 1.8 | 2.1 | 0.8 | 20.1 | |
| Net Income to Common | 0.0 | — | — | — | 0.0 | 0.0 | — | 14.8 | 1.8 | 0.0 | 0.8 | 20.1 | |
| Minority Interest | 0.0 | — | — | — | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 0.96 | 0.64 | 2.07 | 4.71 | 1.42 | 0.12 | 8.10 | 10.85 | 1.33 | 1.51 | 0.61 | 14.76 | |
| Diluted EPS | 0.96 | 0.64 | 2.07 | 4.71 | 1.42 | 0.12 | 8.10 | 10.85 | 1.33 | 1.51 | 0.61 | 14.76 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | — | — | -0.0 | — | — | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | — | -0.0 | 0.0 | — | — | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 1.8 | 0.0 | 0.8 | 20.1 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.96 | 0.64 | 2.07 | 4.71 | 1.42 | 0.12 | 8.10 | 10.85 | 1.33 | 1.51 | 0.61 | 14.76 | |
| Diluted EPS — Continuing Operations | 0.96 | 0.64 | 2.07 | 4.71 | 1.42 | 0.12 | 8.10 | 10.85 | 1.33 | 1.51 | 0.61 | 14.76 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | -0.0 | 0.8 | 4.2 | 5.0 | 0.3 | -0.2 | 4.9 | 13.5 | 0.1 | 0.7 | 6.1 | 32.3 | |
| Gross Margin % | -0.07 | 0.39 | 0.60 | 0.58 | 171.55 | -111.21 | 0.32 | 2.86 | 0.11 | 1.36 | 0.42 | 1.16 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 0.9 | 1.8 | 4.5 | 6.6 | 0.1 | 0.8 | 5.7 | 14.2 | 1.5 | 2.4 | 3.0 | 28.5 | |
| Net Income Adj (tax-effected) | 1.3 | 0.9 | 2.8 | 6.4 | 1.9 | 0.2 | 11.0 | 14.8 | 1.8 | 2.1 | 0.8 | 20.1 | |
| EPS Adj | 0.96 | 0.64 | 2.07 | 4.71 | 1.42 | 0.12 | 8.10 | 10.85 | 1.33 | 1.51 | 0.61 | 14.76 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | |