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 | 429.8 | 510.8 | 304.1 | 301.0 | 411.4 | 659.1 | 403.0 | 393.0 | 655.0 | 911.8 | 740.0 | 476.1 | |
| Other Income | 3.0 | 5.5 | 16.3 | 4.5 | 5.3 | 11.5 | 5.7 | 4.2 | 4.6 | 8.5 | 0.4 | 0.8 | |
| Total Income | 432.8 | 516.3 | 320.4 | 305.5 | 416.7 | 670.6 | 408.7 | 397.2 | 659.6 | 920.3 | 740.4 | 476.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 347.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Purchases of Stock-in-Trade | 399.1 | 469.7 | 265.2 | 269.3 | 408.8 | 626.6 | 0.0 | 368.6 | 621.2 | 865.3 | 697.2 | 454.4 | |
| + Changes in Inventories | 1.2 | 12.2 | 5.6 | 4.1 | -30.8 | -13.7 | 13.7 | -11.1 | -13.7 | -14.8 | -26.4 | -35.9 | |
| + Employee Benefit Expense | 3.7 | 4.1 | 4.0 | 4.8 | 4.8 | 4.3 | 4.3 | 4.4 | 4.9 | 5.8 | 6.2 | 8.1 | |
| + Finance Costs | 2.3 | 2.5 | 2.4 | 1.4 | 2.2 | 3.6 | 2.9 | 3.0 | 4.5 | 6.0 | 7.2 | 7.6 | |
| + Depreciation & Amortisation | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.6 | |
| + Other Expenses | 13.8 | 14.1 | 17.6 | 14.7 | 16.4 | 29.6 | 23.8 | 20.2 | 20.6 | 31.2 | 34.1 | 25.2 | |
| Total Expenses | 420.5 | 502.8 | 295.2 | 294.7 | 401.6 | 650.7 | 392.9 | 385.4 | 637.8 | 893.9 | 718.7 | 460.1 | |
| EBITDA | 12.0 | 10.8 | 11.8 | 8.0 | 12.3 | 12.2 | 13.4 | 10.9 | 22.0 | 24.3 | 28.9 | 24.2 | |
| EBIT | 11.7 | 10.4 | 11.4 | 7.8 | 12.0 | 11.9 | 13.0 | 10.6 | 21.7 | 23.8 | 28.5 | 23.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 12.3 | 13.5 | 25.3 | 10.8 | 15.1 | 19.9 | 15.8 | 11.8 | 21.8 | 26.4 | 21.8 | 16.8 | |
| Pretax Income | 12.3 | 13.5 | 25.3 | 10.8 | 15.1 | 19.9 | 15.8 | 11.8 | 21.8 | 26.4 | 21.8 | 16.8 | |
| + Current Tax | 1.8 | 1.9 | 4.9 | 1.7 | 1.9 | 2.8 | 2.2 | 1.7 | 2.5 | 3.2 | 4.1 | 3.1 | |
| + Deferred Tax | 0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.1 | -0.1 | 0.3 | -0.1 | -0.2 | 0.1 | |
| Tax Expense | 1.9 | 1.9 | 4.9 | 1.7 | 1.8 | 2.8 | 2.1 | 1.6 | 2.8 | 3.1 | 3.9 | 3.2 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | -0.0 | -0.1 | |
| Net Income | 10.5 | 11.5 | 20.4 | 9.1 | 13.2 | 17.1 | 13.7 | 10.2 | 18.9 | 23.4 | 17.8 | 13.5 | |
| + Net Income — Continuing Ops | 10.5 | 11.5 | 20.4 | 9.1 | 13.2 | 17.1 | 13.7 | 10.2 | 18.9 | 23.3 | 17.8 | 13.6 | |
| + Other Comprehensive Income | -0.0 | -0.0 | 0.1 | 0.0 | -0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | -0.2 | 0.0 | |
| Total Comprehensive Income | 10.4 | 11.5 | 20.4 | 9.1 | 13.1 | 17.1 | 13.8 | 10.2 | 19.0 | 23.4 | 17.6 | 13.5 | |
| Net Income to Common | 0.0 | 0.0 | 20.4 | 0.0 | 0.0 | — | — | 8.9 | — | — | — | — | |
| Minority Interest | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | — | — | 1.3 | — | — | — | — | |
| Per Share | |||||||||||||
| Basic EPS | 6.79 | 7.29 | 15.11 | 5.71 | 7.85 | 10.57 | 8.40 | 5.92 | 10.85 | 13.52 | 10.74 | 8.23 | |
| Diluted EPS | 6.71 | 7.15 | 14.77 | 5.58 | 7.69 | 10.35 | 8.40 | 5.92 | 10.85 | 13.52 | 10.74 | 8.23 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.1 | 0.0 | 0.1 | 0.0 | -0.2 | — | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.0 | 0.1 | — | — | — | — | — | 0.1 | — | -0.2 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | -0.1 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.1 | 0.0 | — | 0.0 | — | — | |
| Comprehensive Income — Owners of Parent | 9.0 | 9.7 | 0.0 | 8.1 | 11.1 | 15.0 | — | — | — | 20.3 | 16.3 | 12.4 | |
| Comprehensive Income — Non-controlling Interests | 1.4 | 1.8 | 0.0 | 1.0 | 2.0 | 2.1 | — | — | — | 3.1 | 1.3 | 1.2 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 6.79 | 7.29 | 15.11 | 5.71 | 7.85 | 10.57 | 8.40 | 5.92 | 10.85 | 13.52 | 10.74 | 8.23 | |
| Diluted EPS — Continuing Operations | 6.71 | 7.15 | 14.77 | 5.58 | 7.69 | 10.35 | 8.40 | 5.92 | 10.85 | 13.52 | 10.74 | 8.23 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 29.5 | 28.9 | 33.4 | 27.6 | 33.5 | 46.1 | 41.4 | 35.5 | 47.5 | 61.3 | 69.2 | 57.6 | |
| Gross Margin % | 6.87 | 5.66 | 10.97 | 9.16 | 8.14 | 7.00 | 10.28 | 9.03 | 7.26 | 6.72 | 9.36 | 12.09 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 12.3 | 13.5 | 25.3 | 10.8 | 15.1 | 19.9 | 15.8 | 11.8 | 21.8 | 26.4 | 21.8 | 16.8 | |
| Net Income Adj (tax-effected) | 10.5 | 11.5 | 20.4 | 9.1 | 13.2 | 17.1 | 13.7 | 10.2 | 18.9 | 23.4 | 17.8 | 13.5 | |
| EPS Adj | 6.79 | 7.29 | 15.11 | 5.71 | 7.85 | 10.57 | 8.40 | 5.92 | 10.85 | 13.52 | 10.74 | 8.23 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 14.1 | 14.1 | 0.0 | 1,41,136.8 | 14.2 | 1,42,416.8 | 0.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | |