In ₹ Crore except Per Share 12 Months Ending | 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 | 64.5 | 161.1 | 80.4 | 93.5 | 103.3 | |
| Other Income | 1.3 | 2.1 | 1.5 | 4.5 | 2.5 | |
| Total Income | 65.8 | 163.2 | 81.9 | 98.0 | 105.8 | |
| Expenses | ||||||
| + Purchases of Stock-in-Trade | 45.2 | 100.8 | 50.5 | 83.4 | 69.6 | |
| + Changes in Inventories | -12.3 | -14.6 | -15.5 | -29.7 | -6.6 | |
| + Employee Benefit Expense | 3.3 | 7.1 | 4.2 | 5.5 | 5.6 | |
| + Finance Costs | 0.5 | 1.1 | 0.6 | 1.5 | 1.3 | |
| + Depreciation & Amortisation | 1.4 | 2.9 | 1.5 | 1.8 | 1.6 | |
| + Other Expenses | 6.2 | 14.8 | 6.7 | 8.7 | 8.1 | |
| Total Expenses | 44.4 | 112.2 | 47.8 | 71.3 | 79.6 | |
| EBITDA | 22.1 | 52.9 | 34.6 | 25.6 | 26.7 | |
| EBIT | 20.7 | 50.0 | 33.1 | 23.7 | 25.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 21.4 | 51.0 | 34.1 | 26.7 | 26.3 | |
| + Exceptional Items | -7.9 | -7.9 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 13.5 | 43.1 | 34.1 | 26.7 | 26.3 | |
| + Current Tax | 4.3 | 11.4 | 10.0 | 4.8 | 5.9 | |
| + Deferred Tax | -0.1 | -0.3 | 0.5 | 0.4 | 0.3 | |
| Tax Expense | 4.2 | 11.1 | 10.4 | 5.2 | 6.2 | |
| Net Income | 9.3 | 32.0 | 23.6 | 21.5 | 20.0 | |
| + Net Income — Continuing Ops | 9.3 | 32.0 | 23.6 | 21.5 | 20.0 | |
| + Other Comprehensive Income | 0.1 | 0.3 | 0.4 | -0.0 | 0.4 | |
| Total Comprehensive Income | 9.4 | 32.3 | 24.0 | 21.5 | 20.4 | |
| Net Income to Common | 9.7 | 32.6 | 23.3 | 21.2 | 18.8 | |
| Minority Interest | 0.4 | -0.6 | 0.4 | 0.3 | 1.3 | |
| Per Share | ||||||
| Basic EPS | 0.95 | 3.19 | 2.28 | 2.07 | 1.84 | |
| Diluted EPS | 0.95 | 3.19 | 2.28 | 2.07 | 1.84 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | 0.1 | 0.3 | 0.4 | -0.0 | 0.4 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.2 | 0.4 | -0.3 | 0.1 | |
| + Tax on Items NOT to be Reclassified | 0.0 | 0.1 | 0.1 | -0.1 | 0.0 | |
| + Items to be Reclassified to P&L | 0.0 | 0.1 | 0.1 | 0.2 | 0.3 | |
| Comprehensive Income — Owners of Parent | 0.1 | 32.9 | 23.7 | -0.0 | 19.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -0.6 | 0.4 | -0.0 | 1.4 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 0.95 | 3.19 | 2.28 | 2.07 | 1.84 | |
| Diluted EPS — Continuing Operations | 0.95 | 3.19 | 2.28 | 2.07 | 1.84 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 31.7 | 74.9 | 45.4 | 39.7 | 40.3 | |
| Gross Margin % | 49.09 | 46.47 | 56.53 | 42.49 | 39.03 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 21.4 | 51.0 | 34.1 | 26.7 | 26.3 | |
| − Exceptional Items (reconciliation) | -7.9 | -7.9 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 14.7 | 37.8 | 23.6 | 21.5 | 20.0 | |
| EPS Adj | 1.50 | 3.77 | 2.28 | 2.07 | 1.84 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1,022.00 | |
| Paid Up Equity Capital | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | |