In ₹ Crore except Per Share 12 Months Ending | 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 | 275.8 | 310.9 | 411.6 | 345.4 | 377.9 | 531.7 | 466.5 | 465.7 | 486.4 | |
| Other Income | 3.1 | 2.2 | 1.9 | 1.8 | 2.9 | 3.8 | 2.2 | 1.9 | 3.5 | |
| Total Income | 278.9 | 313.1 | 413.5 | 347.1 | 380.8 | 535.5 | 468.7 | 467.6 | 489.9 | |
| Expenses | ||||||||||
| + Purchases of Stock-in-Trade | 95.6 | 372.4 | 185.3 | 377.0 | 163.5 | 484.9 | 241.6 | 496.6 | 196.3 | |
| + Changes in Inventories | 89.6 | -155.3 | 71.0 | -146.0 | 78.8 | -115.3 | 47.6 | -171.4 | 124.3 | |
| + Employee Benefit Expense | 23.3 | 29.1 | 31.6 | 32.1 | 33.7 | 40.5 | 40.5 | 40.4 | 41.4 | |
| + Finance Costs | 14.1 | 15.9 | 17.3 | 21.7 | 23.5 | 17.0 | 18.6 | 17.7 | 20.3 | |
| + Depreciation & Amortisation | 20.9 | 22.5 | 27.1 | 29.4 | 34.0 | 42.2 | 46.2 | 47.7 | 51.8 | |
| + Other Expenses | 25.4 | 40.5 | 40.4 | 42.3 | 43.6 | 52.4 | 47.4 | 51.9 | 52.4 | |
| Total Expenses | 268.8 | 325.0 | 372.7 | 356.5 | 377.2 | 521.8 | 441.8 | 483.0 | 486.5 | |
| EBITDA | 42.0 | 24.4 | 83.3 | 39.9 | 58.2 | 69.1 | 89.4 | 48.2 | 72.0 | |
| EBIT | 21.1 | 1.9 | 56.2 | 10.5 | 24.2 | 26.9 | 43.2 | 0.4 | 20.1 | |
| Profit | ||||||||||
| PBT before Exceptional Items | 10.1 | -11.9 | 40.8 | -9.4 | 3.6 | 13.7 | 26.9 | -15.4 | 3.3 | |
| + Exceptional Items | -10.8 | 0.0 | 0.0 | 0.0 | -0.8 | 55.3 | -1.3 | -20.6 | 0.0 | |
| Pretax Income | -0.6 | -11.9 | 40.8 | -9.4 | 2.8 | 68.9 | 25.6 | -36.0 | 3.3 | |
| + Current Tax | 0.0 | 0.0 | 10.0 | -0.8 | 3.2 | 5.0 | 8.8 | -8.4 | 2.3 | |
| + Deferred Tax | -0.2 | -2.9 | 0.4 | -2.2 | -2.4 | 12.4 | -2.2 | -2.0 | -1.2 | |
| Tax Expense | -0.2 | -2.9 | 10.4 | -3.0 | 0.8 | 17.4 | 6.6 | -10.4 | 1.1 | |
| Net Income | -0.4 | -8.9 | 30.4 | -6.4 | 2.1 | 51.5 | 19.0 | -25.6 | 2.2 | |
| + Net Income — Continuing Ops | -0.4 | -8.9 | 30.4 | -6.4 | 2.1 | 51.5 | 19.0 | -25.6 | 2.2 | |
| + Other Comprehensive Income | -0.1 | -1.0 | -0.6 | 0.5 | -0.1 | -0.3 | 0.1 | -0.1 | -0.1 | |
| Total Comprehensive Income | -0.5 | -10.0 | 29.8 | -5.9 | 1.9 | 51.1 | 19.1 | -25.8 | 2.1 | |
| Per Share | ||||||||||
| Basic EPS | -0.06 | -1.26 | 4.08 | -0.86 | 0.28 | 6.90 | 2.54 | -3.44 | 0.30 | |
| Diluted EPS | -0.06 | -1.26 | 4.08 | -0.86 | 0.28 | 6.90 | 2.54 | -3.44 | 0.29 | |
| Other Comprehensive Income — detail | ||||||||||
| + Other Comprehensive Income | — | — | — | 0.5 | -0.1 | -0.3 | 0.1 | -0.1 | -0.1 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -1.4 | -0.8 | 0.6 | -0.2 | -0.5 | 0.2 | -0.2 | -0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | 0.2 | -0.0 | -0.1 | 0.0 | -0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.4 | -0.2 | — | — | — | — | — | — | |
| Per Share — as-filed variants | ||||||||||
| Basic EPS — Continuing Operations | -0.06 | -1.26 | 4.08 | -0.86 | 0.28 | 6.90 | 2.54 | -3.44 | 0.30 | |
| Diluted EPS — Continuing Operations | -0.06 | -1.26 | 4.08 | -0.86 | 0.28 | 6.90 | 2.54 | -3.44 | 0.29 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||||
| Gross Profit | 90.7 | 93.9 | 155.3 | 114.3 | 135.6 | 162.1 | 177.3 | 140.5 | 165.8 | |
| Gross Margin % | 32.88 | 30.20 | 37.72 | 33.10 | 35.88 | 30.48 | 38.00 | 30.16 | 34.09 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||||
| Pretax Income (Adjusted, as filed) | 10.1 | -11.9 | 40.8 | -9.4 | 3.6 | 13.7 | 26.9 | -15.4 | 3.3 | |
| − Exceptional Items (reconciliation) | -10.8 | 0.0 | 0.0 | 0.0 | -0.8 | 55.3 | -1.3 | -20.6 | 0.0 | |
| Net Income Adj (tax-effected) | 6.6 | -8.9 | 30.4 | -6.4 | 2.6 | 10.2 | 20.0 | -11.0 | 2.2 | |
| EPS Adj | 0.95 | -1.26 | 4.08 | -0.86 | 0.36 | 1.37 | 2.67 | -1.47 | 0.30 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 34.9 | 37.3 | 37.3 | 37.3 | 37.3 | 37.3 | 37.3 | 37.3 | 38.1 | |