In ₹ Crore except Per Share 12 Months Ending | 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 | 992.6 | 1,034.2 | 1,097.0 | 1,300.7 | 1,359.0 | 1,339.1 | 1,403.8 | 1,570.9 | 1,706.5 | 1,909.9 | 1,940.5 | |
| Other Income | 1.8 | 9.1 | 13.4 | 11.3 | 7.5 | 7.3 | 5.8 | 4.8 | 4.6 | 4.0 | 3.0 | |
| Total Income | 994.4 | 1,043.3 | 1,110.5 | 1,312.0 | 1,366.5 | 1,346.3 | 1,409.6 | 1,575.7 | 1,711.1 | 1,913.9 | 1,943.5 | |
| Expenses | ||||||||||||
| + Purchases of Stock-in-Trade | 911.7 | 956.0 | 1,069.7 | 1,198.4 | 1,283.5 | 1,204.9 | 1,299.0 | 1,398.3 | 1,526.5 | 1,691.0 | 1,725.3 | |
| + Changes in Inventories | -9.3 | -14.5 | -72.6 | -19.8 | -57.9 | 3.4 | -34.8 | 11.8 | 7.5 | 11.5 | -6.2 | |
| + Employee Benefit Expense | 39.9 | 37.9 | 43.6 | 50.1 | 53.4 | 52.0 | 57.6 | 59.2 | 64.0 | 64.8 | 69.4 | |
| + Finance Costs | 16.1 | 17.3 | 9.7 | 11.5 | 10.0 | 10.5 | 10.7 | 12.4 | 14.0 | 17.3 | 20.6 | |
| + Depreciation & Amortisation | 6.0 | 7.1 | 6.6 | 7.5 | 8.1 | 8.5 | 8.9 | 9.8 | 9.8 | 14.8 | 12.3 | |
| + Other Expenses | 21.7 | 25.8 | 26.2 | 29.7 | 30.0 | 29.8 | 31.9 | 39.5 | 40.8 | 56.6 | 55.0 | |
| Total Expenses | 986.1 | 1,029.8 | 1,083.2 | 1,277.2 | 1,327.1 | 1,309.1 | 1,373.3 | 1,531.1 | 1,662.6 | 1,856.0 | 1,876.4 | |
| EBITDA | 28.6 | 28.9 | 30.2 | 42.4 | 50.0 | 48.9 | 50.1 | 62.1 | 67.8 | 86.0 | 97.0 | |
| EBIT | 22.6 | 21.7 | 23.6 | 35.0 | 41.9 | 40.4 | 41.2 | 52.2 | 58.0 | 71.3 | 84.7 | |
| Profit | ||||||||||||
| PBT before Exceptional Items | 8.3 | 13.6 | 27.3 | 34.8 | 39.4 | 37.2 | 36.4 | 44.6 | 48.6 | 57.9 | 67.1 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8.2 | 0.0 | 0.0 | |
| Pretax Income | 8.3 | 13.6 | 27.3 | 34.8 | 39.4 | 37.2 | 36.4 | 44.6 | 40.4 | 57.9 | 67.1 | |
| + Current Tax | 1.6 | 5.1 | 6.2 | 7.3 | 8.3 | 3.9 | 8.1 | 12.7 | 18.3 | 20.4 | 17.7 | |
| + Deferred Tax | -0.2 | -12.7 | 0.6 | 1.5 | 1.7 | 1.9 | -2.0 | -4.6 | -11.8 | -7.6 | -2.6 | |
| Tax Expense | 1.3 | -7.6 | 6.8 | 8.7 | 10.0 | 5.8 | 6.1 | 8.0 | 6.5 | 12.8 | 15.1 | |
| Net Income | 7.0 | 21.2 | 20.5 | 26.0 | 29.4 | 31.4 | 30.2 | 36.6 | 33.9 | 45.1 | 52.1 | |
| + Net Income — Continuing Ops | 7.0 | 21.2 | 20.5 | 26.0 | 29.4 | 31.4 | 30.2 | 36.6 | 33.9 | 45.1 | 52.1 | |
| + Other Comprehensive Income | -0.1 | -0.2 | -0.0 | -0.0 | -0.0 | 0.6 | 0.1 | -0.4 | -0.0 | -0.3 | -0.1 | |
| Total Comprehensive Income | 6.9 | 21.0 | 20.5 | 26.0 | 29.4 | 32.0 | 30.4 | 36.2 | 33.9 | 44.8 | 51.9 | |
| Net Income to Common | 6.8 | 21.0 | — | 23.6 | 25.4 | 25.7 | 27.8 | 31.6 | 27.6 | 28.0 | 38.2 | |
| Minority Interest | 0.2 | 0.2 | — | 2.4 | 4.0 | 5.7 | 2.4 | 5.0 | 6.2 | 17.1 | 13.9 | |
| Per Share | ||||||||||||
| Basic EPS | 1.91 | 5.73 | 4.62 | 5.43 | 5.85 | 5.91 | 6.39 | 7.26 | 6.35 | 6.44 | 8.77 | |
| Diluted EPS | 1.91 | 5.73 | 4.62 | 5.42 | 5.84 | 5.90 | 6.38 | 7.25 | 6.34 | 6.43 | 8.76 | |
| Other Comprehensive Income — detail | ||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | 0.6 | 0.1 | -0.4 | -0.0 | -0.3 | -0.1 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.2 | -0.0 | -0.0 | -0.0 | 0.8 | 0.2 | -0.6 | -0.0 | -0.4 | -0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | 0.2 | 0.0 | -0.1 | -0.0 | -0.1 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.0 | -0.0 | -0.0 | -0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | -0.1 | 20.8 | 20.0 | -0.0 | 25.4 | 0.4 | 27.9 | 31.2 | 27.6 | -0.3 | 38.0 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | 0.2 | 0.5 | 0.0 | 4.0 | 0.1 | 2.5 | 5.0 | 6.2 | 0.0 | 13.9 | |
| Per Share — as-filed variants | ||||||||||||
| Basic EPS — Continuing Operations | 1.91 | 5.73 | 4.62 | 5.43 | 5.85 | 5.91 | 6.39 | 7.26 | 6.35 | 6.44 | 8.77 | |
| Diluted EPS — Continuing Operations | 1.91 | 5.73 | 4.62 | 5.42 | 5.84 | 5.90 | 6.38 | 7.25 | 6.34 | 6.43 | 8.76 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||||||
| Gross Profit | 90.2 | 92.6 | 100.0 | 122.2 | 133.4 | 130.8 | 139.6 | 160.8 | 172.6 | 207.4 | 221.4 | |
| Gross Margin % | 9.09 | 8.95 | 9.11 | 9.39 | 9.82 | 9.77 | 9.94 | 10.24 | 10.11 | 10.86 | 11.41 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||||||
| Pretax Income (Adjusted, as filed) | 8.3 | 13.6 | 27.3 | 34.8 | 39.4 | 37.2 | 36.4 | 44.6 | 48.6 | 57.9 | 67.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8.2 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 7.0 | 21.2 | 20.5 | 26.0 | 29.4 | 31.4 | 30.2 | 36.6 | 40.7 | 45.1 | 52.1 | |
| EPS Adj | 1.91 | 5.73 | 4.62 | 5.43 | 5.85 | 5.91 | 6.39 | 7.26 | 7.64 | 6.44 | 8.77 | |
| 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 | |
| Filed Debt Equity | 0.01 | — | — | — | — | — | — | — | — | — | — | |
| Paid Up Equity Capital | 16.1 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | |