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 | 312.3 | 439.9 | 487.2 | 651.7 | 412.5 | |
| Other Income | 2.9 | 0.2 | 0.6 | 0.6 | 3.5 | |
| Total Income | 315.1 | 440.2 | 487.8 | 652.3 | 416.0 | |
| Expenses | ||||||
| + Purchases of Stock-in-Trade | 310.0 | 216.0 | 654.6 | 550.1 | 272.6 | |
| + Changes in Inventories | -64.4 | 136.3 | -268.7 | -23.7 | 38.2 | |
| + Employee Benefit Expense | 22.3 | 22.4 | 26.9 | 33.0 | 31.9 | |
| + Finance Costs | 10.7 | 8.4 | 9.0 | 14.4 | 13.9 | |
| + Depreciation & Amortisation | 2.0 | 2.2 | 2.8 | 3.2 | 3.3 | |
| + Other Expenses | 12.1 | 18.7 | 20.4 | 28.9 | 20.4 | |
| Total Expenses | 292.7 | 404.0 | 445.1 | 605.9 | 380.2 | |
| EBITDA | 32.3 | 46.5 | 54.0 | 63.4 | 49.4 | |
| EBIT | 30.3 | 44.3 | 51.1 | 60.1 | 46.1 | |
| Profit | ||||||
| PBT before Exceptional Items | 22.5 | 36.1 | 42.8 | 46.4 | 35.7 | |
| Pretax Income | 22.5 | 36.1 | 42.8 | 46.4 | 35.7 | |
| + Current Tax | 3.9 | 3.7 | 3.9 | 4.5 | 6.4 | |
| + Deferred Tax | 0.0 | -0.3 | 0.1 | -0.2 | 0.4 | |
| Tax Expense | 4.0 | 3.5 | 4.1 | 4.2 | 6.8 | |
| Net Income | 18.5 | 32.7 | 38.7 | 42.1 | 28.9 | |
| + Net Income — Continuing Ops | 18.5 | 32.7 | 38.7 | 42.1 | 28.9 | |
| + Other Comprehensive Income | 1.2 | -0.9 | -0.6 | 25.5 | -0.5 | |
| Total Comprehensive Income | 19.7 | 31.7 | 38.1 | 67.7 | 28.4 | |
| Per Share | ||||||
| Basic EPS | 2.03 | 2.78 | 3.34 | 3.70 | 2.54 | |
| Diluted EPS | 2.03 | 2.78 | 3.34 | 3.89 | 2.54 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | 1.2 | -0.9 | -0.6 | 25.5 | -0.5 | |
| + Items NOT to be Reclassified to P&L | — | 0.0 | 0.0 | -4.4 | -1.1 | |
| + Tax on Items NOT to be Reclassified | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Items to be Reclassified to P&L | — | -1.0 | -0.6 | 29.9 | 0.6 | |
| + Tax on Items to be Reclassified | -1.2 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 2.03 | 2.78 | 3.34 | 3.70 | 2.54 | |
| Diluted EPS — Continuing Operations | 2.03 | 2.78 | 3.34 | 3.89 | 2.54 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 66.7 | 87.7 | 101.3 | 125.3 | 101.7 | |
| Gross Margin % | 21.36 | 19.93 | 20.80 | 19.22 | 24.65 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 22.5 | 36.1 | 42.8 | 46.4 | 35.7 | |
| Net Income Adj (tax-effected) | 18.5 | 32.7 | 38.7 | 42.1 | 28.9 | |
| EPS Adj | 2.03 | 2.78 | 3.34 | 3.70 | 2.54 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 19.4 | 22.8 | 22.8 | 22.8 | 22.8 | |