In ₹ Crore except Per Share 12 Months Ending | Q1 FY24 30/06/2023 | Q2 FY24 30/09/2023 | 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 | 230.0 | 235.2 | 252.5 | 273.2 | 297.1 | 369.9 | 681.2 | 346.3 | 383.4 | 468.5 | 414.0 | 461.7 | |
| Other Income | 4.7 | 4.3 | 8.4 | 6.4 | 6.1 | 5.7 | 11.8 | 5.8 | 11.6 | 15.5 | 13.3 | 13.3 | |
| Total Income | 234.7 | 239.5 | 260.9 | 279.6 | 303.3 | 375.7 | 693.0 | 352.2 | 395.0 | 484.0 | 427.3 | 475.0 | |
| Expenses | |||||||||||||
| + Purchases of Stock-in-Trade | 192.4 | 194.3 | 187.5 | 225.8 | 276.3 | 311.5 | 527.6 | 270.3 | 318.4 | 365.2 | 294.1 | 377.5 | |
| + Changes in Inventories | -32.2 | -32.5 | -8.6 | -33.5 | -68.8 | -49.3 | -50.7 | -23.0 | -46.1 | -32.3 | -1.4 | -51.3 | |
| + Employee Benefit Expense | 17.4 | 17.3 | 19.4 | 19.0 | 20.7 | 24.3 | 45.7 | 23.8 | 28.2 | 33.9 | 31.5 | 37.0 | |
| + Finance Costs | 3.8 | 4.1 | 4.0 | 4.5 | 4.5 | 5.2 | 10.4 | 5.7 | 6.5 | 7.6 | 7.4 | 8.0 | |
| + Depreciation & Amortisation | 10.7 | 12.7 | 12.7 | 14.3 | 15.0 | 16.7 | 33.7 | 19.0 | 21.0 | 24.8 | 24.7 | 26.1 | |
| + Other Expenses | 18.5 | 18.9 | 18.3 | 18.7 | 26.8 | 26.4 | 54.1 | 29.2 | 34.0 | 40.3 | 38.5 | 37.0 | |
| Total Expenses | 210.6 | 214.8 | 233.3 | 248.8 | 274.5 | 334.8 | 620.7 | 324.9 | 362.0 | 439.5 | 394.7 | 434.3 | |
| EBITDA | 33.9 | 37.3 | 36.0 | 43.3 | 42.2 | 57.0 | 104.6 | 46.1 | 48.9 | 61.4 | 51.3 | 61.5 | |
| EBIT | 23.2 | 24.6 | 23.3 | 29.0 | 27.2 | 40.3 | 71.0 | 27.1 | 27.9 | 36.6 | 26.7 | 35.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 24.1 | 24.7 | 27.6 | 30.8 | 28.7 | 40.9 | 72.4 | 27.2 | 33.0 | 44.5 | 32.6 | 40.8 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.8 | 0.0 | 0.0 | |
| Pretax Income | 24.1 | 24.7 | 27.6 | 30.8 | 28.7 | 40.9 | 72.4 | 27.2 | 33.0 | 42.7 | 32.6 | 40.8 | |
| + Current Tax | 6.0 | 6.9 | 4.9 | 8.3 | 8.2 | 12.3 | 18.4 | 8.2 | 9.0 | 12.7 | 10.2 | 10.7 | |
| + Deferred Tax | 0.1 | -0.6 | 1.8 | -0.4 | -0.8 | -1.2 | 0.1 | -1.1 | -1.1 | -1.1 | -2.0 | -0.2 | |
| Tax Expense | 6.1 | 6.3 | 6.7 | 7.9 | 7.4 | 11.1 | 18.5 | 7.1 | 7.9 | 11.5 | 8.2 | 10.5 | |
| + Share of Associates & JVs | 0.2 | 0.2 | 0.1 | -0.2 | -0.1 | -0.2 | -1.6 | -1.1 | -1.2 | -0.6 | -1.7 | -1.6 | |
| Net Income | 18.2 | 18.6 | 21.0 | 22.8 | 21.2 | 29.5 | 52.2 | 19.0 | 23.8 | 30.6 | 22.8 | 28.7 | |
| + Net Income — Continuing Ops | 17.9 | 18.4 | 20.9 | 23.0 | 21.3 | 29.7 | 53.8 | 20.1 | 25.0 | 31.2 | 24.4 | 30.3 | |
| + Other Comprehensive Income | 0.1 | -0.2 | -1.9 | 0.0 | 0.0 | 0.0 | 1.9 | 2.7 | 0.6 | 0.4 | 1.1 | 0.1 | |
| Total Comprehensive Income | 18.2 | 18.4 | 19.1 | 22.8 | 21.2 | 29.5 | 54.2 | 21.7 | 24.4 | 30.9 | 23.8 | 28.7 | |
| Net Income to Common | — | 18.6 | 0.0 | 0.0 | 21.2 | 29.5 | 0.0 | 0.0 | 0.0 | 30.4 | 22.0 | 28.1 | |
| Minority Interest | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.8 | 0.5 | |
| Per Share | |||||||||||||
| Basic EPS | 7.78 | 7.96 | 8.83 | 9.32 | 8.68 | 12.05 | 21.34 | 7.77 | 9.14 | 11.46 | 8.20 | 10.51 | |
| Diluted EPS | 7.78 | 7.96 | 8.83 | 9.32 | 8.68 | 12.05 | 21.34 | 7.77 | 9.14 | 11.46 | 8.20 | 10.51 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 1.9 | 2.7 | 0.6 | 0.4 | 1.1 | 0.1 | |
| + Items NOT to be Reclassified to P&L | — | — | -0.1 | — | — | — | -0.2 | — | — | 0.0 | 0.3 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | — | 0.0 | 0.0 | 0.1 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | — | 0.2 | -0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | -1.9 | — | — | — | 2.8 | 3.6 | 0.8 | 0.5 | 1.1 | 0.1 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.7 | 0.9 | 0.2 | 0.1 | 0.3 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | — | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | -0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30.8 | 23.1 | 28.2 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.8 | 0.5 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 7.78 | 7.96 | 8.83 | 9.32 | 8.68 | 12.05 | 21.34 | 7.77 | 9.14 | 11.46 | 8.20 | 10.51 | |
| Diluted EPS — Continuing Operations | 7.78 | 7.96 | 8.83 | 9.32 | 8.68 | 12.05 | 21.34 | 7.77 | 9.14 | 11.46 | 8.20 | 10.51 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 69.8 | 73.4 | 73.6 | 80.9 | 89.6 | 107.8 | 204.4 | 99.1 | 111.0 | 135.5 | 121.4 | 135.5 | |
| Gross Margin % | 30.36 | 31.20 | 29.16 | 29.62 | 30.17 | 29.14 | 30.00 | 28.61 | 28.96 | 28.93 | 29.32 | 29.36 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 24.1 | 24.7 | 27.6 | 30.8 | 28.7 | 40.9 | 72.4 | 27.2 | 33.0 | 44.5 | 32.6 | 40.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.8 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 18.2 | 18.6 | 21.0 | 22.8 | 21.2 | 29.5 | 52.2 | 19.0 | 23.8 | 31.9 | 22.8 | 28.7 | |
| EPS Adj | 7.78 | 7.96 | 8.83 | 9.32 | 8.68 | 12.05 | 21.34 | 7.77 | 9.14 | 11.96 | 8.20 | 10.51 | |
| 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 | 23.3 | 23.3 | 24.5 | 24.5 | 24.5 | 24.5 | 24.5 | 24.5 | 26.8 | 26.8 | 26.8 | 26.8 | |