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 | 1,313.2 | 1,788.7 | 1,524.2 | 1,974.9 | 1,386.1 | 1,884.8 | 1,719.0 | 1,739.4 | 1,591.0 | 1,939.7 | 1,913.2 | 2,419.0 | |
| Other Income | 2.5 | 2.1 | 3.0 | 2.2 | 2.4 | 2.5 | 2.1 | 1.3 | 1.7 | 3.8 | 1.5 | 2.0 | |
| Total Income | 1,315.7 | 1,790.8 | 1,527.2 | 1,977.1 | 1,388.5 | 1,887.3 | 1,721.1 | 1,740.7 | 1,592.6 | 1,943.5 | 1,914.7 | 2,420.9 | |
| Expenses | |||||||||||||
| + Purchases of Stock-in-Trade | 1,216.0 | 1,520.8 | 1,548.9 | 1,441.2 | 1,437.0 | 1,404.6 | 1,957.9 | 1,260.3 | 1,561.2 | 1,474.3 | 1,860.8 | 1,720.8 | |
| + Changes in Inventories | -98.5 | 14.8 | -244.8 | 239.7 | -247.1 | 225.3 | -490.8 | 225.8 | -194.0 | 187.6 | -229.9 | 281.0 | |
| + Employee Benefit Expense | 26.0 | 28.4 | 29.4 | 33.1 | 28.3 | 36.7 | 35.1 | 37.3 | 39.2 | 39.1 | 44.0 | 44.3 | |
| + Finance Costs | 23.5 | 29.1 | 28.0 | 28.6 | 22.5 | 30.0 | 36.5 | 37.4 | 38.5 | 38.7 | 40.1 | 37.2 | |
| + Depreciation & Amortisation | 25.5 | 26.3 | 29.3 | 30.1 | 31.3 | 29.8 | 35.5 | 36.8 | 38.4 | 40.3 | 40.7 | 41.6 | |
| + Other Expenses | 73.1 | 109.5 | 83.1 | 107.1 | 84.0 | 119.3 | 102.9 | 105.9 | 103.0 | 119.8 | 109.7 | 133.9 | |
| Total Expenses | 1,265.6 | 1,728.8 | 1,473.9 | 1,879.9 | 1,356.0 | 1,845.6 | 1,677.0 | 1,703.6 | 1,586.2 | 1,899.8 | 1,865.3 | 2,258.8 | |
| EBITDA | 96.6 | 115.3 | 107.6 | 153.8 | 83.9 | 98.9 | 113.9 | 110.0 | 81.6 | 118.9 | 128.7 | 238.9 | |
| EBIT | 71.1 | 89.0 | 78.3 | 123.6 | 52.6 | 69.2 | 78.4 | 73.2 | 43.3 | 78.6 | 88.0 | 197.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 50.1 | 62.0 | 53.3 | 97.3 | 32.5 | 41.7 | 44.0 | 37.1 | 6.4 | 43.7 | 49.4 | 162.1 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8.2 | 15.2 | -4.3 | 4.1 | 0.0 | |
| Pretax Income | 50.1 | 62.0 | 53.3 | 97.3 | 32.5 | 41.7 | 44.0 | 28.9 | 21.6 | 39.4 | 53.5 | 162.1 | |
| + Current Tax | 15.8 | 18.7 | 12.7 | 29.4 | 9.8 | 12.3 | 12.4 | 10.8 | 7.6 | 14.3 | 15.6 | 45.0 | |
| + Deferred Tax | -3.0 | -2.4 | -0.0 | -4.7 | -1.8 | -2.2 | 0.2 | -3.5 | -2.1 | -4.6 | -1.8 | -3.6 | |
| Tax Expense | 12.7 | 16.2 | 12.7 | 24.8 | 8.0 | 10.1 | 12.6 | 7.3 | 5.5 | 9.8 | 13.7 | 41.4 | |
| Net Income | 37.4 | 45.8 | 40.5 | 72.5 | 24.5 | 31.6 | 31.5 | 21.6 | 16.1 | 29.6 | 39.7 | 120.6 | |
| + Net Income — Continuing Ops | 37.4 | 45.8 | 40.5 | 72.5 | 24.5 | 31.6 | 31.5 | 21.6 | 16.1 | 29.6 | 39.7 | 120.6 | |
| + Other Comprehensive Income | 0.1 | 0.1 | 1.1 | 0.4 | 0.4 | 0.4 | -1.3 | -0.1 | -0.1 | 0.5 | -0.2 | 0.1 | |
| Total Comprehensive Income | 37.5 | 45.9 | 41.7 | 72.8 | 24.9 | 31.9 | 30.1 | 21.6 | 16.1 | 30.2 | 39.6 | 120.7 | |
| Net Income to Common | — | 45.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 0.97 | 1.19 | 1.05 | 1.88 | 0.64 | 0.82 | 0.82 | 0.56 | 0.42 | 0.77 | 1.03 | 3.14 | |
| Diluted EPS | 0.97 | 1.19 | 1.05 | 1.88 | 0.64 | 0.82 | 0.82 | 0.56 | 0.42 | 0.77 | 1.03 | 3.14 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -1.3 | -0.1 | -0.1 | 0.5 | -0.2 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.1 | 1.1 | 0.4 | 0.4 | 0.4 | -1.3 | -0.1 | -0.1 | 0.5 | — | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | |
| Comprehensive Income — Owners of Parent | 0.0 | 45.9 | 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 | 0.97 | 1.19 | 1.05 | 1.88 | 0.64 | 0.82 | 0.82 | 0.56 | 0.42 | 0.77 | 1.03 | 3.14 | |
| Diluted EPS — Continuing Operations | 0.97 | 1.19 | 1.05 | 1.88 | 0.64 | 0.82 | 0.82 | 0.56 | 0.42 | 0.77 | 1.03 | 3.14 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 195.7 | 253.2 | 220.2 | 294.0 | 196.2 | 254.9 | 251.8 | 253.3 | 223.8 | 277.7 | 282.3 | 417.2 | |
| Gross Margin % | 14.90 | 14.15 | 14.45 | 14.89 | 14.15 | 13.53 | 14.65 | 14.56 | 14.07 | 14.32 | 14.76 | 17.25 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 50.1 | 62.0 | 53.3 | 97.3 | 32.5 | 41.7 | 44.0 | 37.1 | 6.4 | 43.7 | 49.4 | 162.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8.2 | 15.2 | -4.3 | 4.1 | 0.0 | |
| Net Income Adj (tax-effected) | 37.4 | 45.8 | 40.5 | 72.5 | 24.5 | 31.6 | 31.5 | 27.7 | 4.8 | 32.9 | 36.7 | 120.6 | |
| EPS Adj | 0.97 | 1.19 | 1.05 | 1.88 | 0.64 | 0.82 | 0.82 | 0.72 | 0.12 | 0.85 | 0.95 | 3.14 | |
| 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 | 384.7 | 384.7 | 384.7 | 384.7 | 384.7 | 384.7 | 384.7 | 384.7 | 384.7 | 384.7 | 384.7 | 384.7 | |