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 | 308.2 | 294.0 | 333.9 | 345.8 | 336.9 | 331.4 | 369.8 | 350.2 | 376.6 | 395.2 | 443.7 | 457.0 | |
| Other Income | 3.2 | 3.6 | 4.4 | 5.5 | 4.5 | 4.0 | 6.4 | 5.5 | 3.6 | 3.6 | 3.9 | 4.7 | |
| Total Income | 311.4 | 297.6 | 338.2 | 351.3 | 341.4 | 335.4 | 376.2 | 355.6 | 380.2 | 398.9 | 447.6 | 461.7 | |
| Expenses | |||||||||||||
| + Purchases of Stock-in-Trade | 239.8 | 231.2 | 287.8 | 325.2 | 254.1 | 267.8 | 313.4 | 322.8 | 332.8 | 334.0 | 368.6 | 402.0 | |
| + Changes in Inventories | 16.8 | 12.2 | -6.4 | -28.7 | 28.8 | 7.3 | -2.9 | -24.6 | -13.1 | -0.5 | 11.6 | -5.2 | |
| + Employee Benefit Expense | 9.4 | 10.3 | 11.5 | 10.3 | 10.3 | 10.9 | 12.2 | 10.8 | 11.0 | 14.0 | 13.8 | 11.8 | |
| + Finance Costs | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | 0.2 | 0.1 | 0.3 | 0.4 | 0.3 | 0.3 | 0.4 | |
| + Depreciation & Amortisation | 1.6 | 1.6 | 1.6 | 1.8 | 1.7 | 1.7 | 1.7 | 1.7 | 1.8 | 1.8 | 1.8 | 1.9 | |
| + Other Expenses | 11.8 | 11.2 | 10.0 | 10.8 | 10.8 | 11.9 | 14.6 | 11.9 | 12.9 | 13.2 | 14.7 | 13.5 | |
| Total Expenses | 279.7 | 266.8 | 304.7 | 319.5 | 306.0 | 299.9 | 339.1 | 322.8 | 345.9 | 362.8 | 410.8 | 424.5 | |
| EBITDA | 30.4 | 29.1 | 31.0 | 28.3 | 32.9 | 33.4 | 32.5 | 29.3 | 33.0 | 34.5 | 35.1 | 34.8 | |
| EBIT | 28.8 | 27.5 | 29.4 | 26.5 | 31.2 | 31.7 | 30.7 | 27.6 | 31.2 | 32.8 | 33.2 | 32.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 31.7 | 30.8 | 33.5 | 31.7 | 35.3 | 35.5 | 37.1 | 32.8 | 34.4 | 36.1 | 36.8 | 37.2 | |
| Pretax Income | 31.7 | 30.8 | 33.5 | 31.7 | 35.3 | 35.5 | 37.1 | 32.8 | 34.4 | 36.1 | 36.8 | 37.2 | |
| + Current Tax | 8.1 | 8.0 | 9.1 | 8.2 | 8.5 | 8.6 | 9.0 | 8.4 | 9.2 | 9.7 | 9.8 | 9.5 | |
| + Deferred Tax | 0.0 | -0.2 | -0.6 | -0.1 | 0.2 | 0.4 | 0.7 | 0.0 | -0.2 | -0.3 | -0.6 | 0.0 | |
| Tax Expense | 8.1 | 7.9 | 8.4 | 8.1 | 8.6 | 9.0 | 9.6 | 8.4 | 9.0 | 9.4 | 9.2 | 9.6 | |
| Net Income | 23.6 | 23.0 | 25.1 | 23.6 | 26.7 | 26.5 | 27.4 | 24.4 | 25.4 | 26.7 | 27.6 | 27.6 | |
| + Net Income — Continuing Ops | 23.6 | 23.0 | 25.1 | 23.6 | 26.7 | 26.5 | 27.4 | 24.4 | 25.4 | 26.7 | 27.6 | 27.6 | |
| + Other Comprehensive Income | 0.1 | 0.0 | -0.5 | 0.0 | 0.3 | -0.2 | -0.2 | 0.1 | 0.2 | 0.1 | 0.3 | -0.1 | |
| Total Comprehensive Income | 23.7 | 23.0 | 24.6 | 23.6 | 27.0 | 26.3 | 27.3 | 24.5 | 25.6 | 26.8 | 27.9 | 27.5 | |
| Net Income to Common | 23.6 | 23.0 | 25.1 | 23.6 | 26.7 | 26.5 | 27.4 | 24.4 | 25.4 | 26.7 | 27.6 | 27.6 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 6.66 | 6.46 | 7.07 | 6.65 | 7.53 | 7.47 | 7.73 | 6.87 | 7.15 | 7.52 | 7.77 | 7.78 | |
| Diluted EPS | 6.66 | 6.46 | 7.07 | 6.65 | 7.53 | 7.47 | 7.73 | 6.87 | 7.15 | 7.52 | 7.77 | 7.78 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.2 | 0.1 | 0.2 | 0.1 | 0.3 | -0.1 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.0 | -0.6 | 0.0 | 0.3 | -0.2 | -0.2 | 0.1 | 0.3 | 0.1 | 0.4 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | — | — | 0.1 | 0.1 | — | — | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.1 | 23.0 | 24.6 | 23.6 | 27.0 | 26.3 | 27.3 | 0.1 | 25.6 | 26.8 | 27.9 | 27.5 | |
| 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 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 6.66 | 6.46 | 7.07 | 6.65 | 7.53 | 7.47 | 7.73 | 6.87 | 7.15 | 7.52 | 7.77 | 7.78 | |
| Diluted EPS — Continuing Operations | 6.66 | 6.46 | 7.07 | 6.65 | 7.53 | 7.47 | 7.73 | 6.87 | 7.15 | 7.52 | 7.77 | 7.78 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 51.6 | 50.6 | 52.5 | 49.3 | 54.0 | 56.2 | 59.3 | 52.0 | 56.9 | 61.7 | 63.5 | 60.1 | |
| Gross Margin % | 16.75 | 17.22 | 15.74 | 14.26 | 16.03 | 16.96 | 16.04 | 14.85 | 15.11 | 15.62 | 14.31 | 13.16 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 31.7 | 30.8 | 33.5 | 31.7 | 35.3 | 35.5 | 37.1 | 32.8 | 34.4 | 36.1 | 36.8 | 37.2 | |
| Net Income Adj (tax-effected) | 23.6 | 23.0 | 25.1 | 23.6 | 26.7 | 26.5 | 27.4 | 24.4 | 25.4 | 26.7 | 27.6 | 27.6 | |
| EPS Adj | 6.66 | 6.46 | 7.07 | 6.65 | 7.53 | 7.47 | 7.73 | 6.87 | 7.15 | 7.52 | 7.77 | 7.78 | |
| 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 | 7.1 | 7.1 | 7.1 | 7.1 | 7.1 | 7.1 | 7.1 | 7.1 | 7.1 | 7.1 | 7.1 | 7.1 | |