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 | 203.7 | 382.5 | 405.9 | 370.1 | 315.5 | 371.2 | 291.4 | 326.8 | 362.4 | 482.8 | 597.2 | 426.5 | |
| Other Income | 6.7 | 8.6 | 11.7 | 5.2 | 4.7 | 11.0 | 5.1 | 7.7 | 9.7 | 9.8 | 9.6 | 0.5 | |
| Total Income | 210.4 | 391.1 | 417.6 | 375.3 | 320.2 | 382.2 | 296.5 | 334.4 | 372.1 | 492.6 | 606.8 | 427.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 91.1 | 345.3 | 304.9 | 155.7 | 151.3 | 275.2 | 189.6 | 231.8 | 229.9 | 230.2 | 372.6 | 281.7 | |
| + Purchases of Stock-in-Trade | 29.9 | 17.4 | 28.9 | 87.6 | 163.8 | 119.4 | 40.6 | 61.5 | 69.4 | 144.1 | 291.5 | 81.1 | |
| + Changes in Inventories | 55.3 | -26.8 | 8.3 | 74.2 | -47.4 | -69.8 | -16.3 | -15.6 | 18.9 | 47.1 | -160.5 | -27.0 | |
| + Employee Benefit Expense | 2.0 | 2.6 | 3.0 | 2.8 | 2.8 | 3.3 | 3.3 | 3.5 | 3.7 | 4.3 | 4.6 | 4.3 | |
| + Finance Costs | 4.1 | 5.2 | 5.8 | 3.5 | 2.4 | 3.8 | 8.0 | 5.4 | 5.1 | 4.9 | 7.3 | 5.1 | |
| + Depreciation & Amortisation | 0.9 | 0.9 | 1.0 | 0.7 | 0.8 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 1.1 | 1.0 | |
| + Other Expenses | 17.5 | 25.7 | 39.0 | 26.3 | 33.7 | 30.8 | 41.5 | 21.6 | 25.7 | 35.7 | 59.0 | 50.8 | |
| Total Expenses | 200.7 | 370.3 | 390.9 | 350.9 | 307.6 | 363.4 | 267.6 | 309.1 | 353.5 | 467.1 | 575.5 | 397.1 | |
| EBITDA | 7.9 | 18.3 | 21.8 | 23.4 | 11.2 | 12.3 | 32.6 | 24.0 | 14.8 | 21.4 | 30.1 | 35.5 | |
| EBIT | 7.0 | 17.4 | 20.8 | 22.7 | 10.4 | 11.6 | 31.8 | 23.2 | 14.0 | 20.6 | 29.0 | 34.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 9.7 | 20.8 | 26.7 | 24.3 | 12.7 | 18.8 | 29.0 | 25.4 | 18.6 | 25.5 | 31.3 | 29.9 | |
| Pretax Income | 9.7 | 20.8 | 26.7 | 24.3 | 12.7 | 18.8 | 29.0 | 25.4 | 18.6 | 25.5 | 31.3 | 29.9 | |
| + Current Tax | 2.9 | 5.3 | 5.6 | 6.3 | 4.3 | 4.9 | 8.5 | 5.7 | 4.0 | 5.7 | 8.4 | 7.6 | |
| + Deferred Tax | 0.1 | -0.0 | -0.1 | -0.0 | -0.8 | 0.3 | -0.0 | 0.6 | -0.2 | 0.5 | -0.0 | 0.9 | |
| Tax Expense | 3.0 | 5.3 | 5.5 | 6.3 | 3.5 | 5.2 | 8.5 | 6.3 | 3.8 | 6.2 | 8.4 | 8.5 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | -1.3 | -0.4 | |
| Net Income | 6.6 | 15.5 | 21.2 | 18.0 | 9.2 | 13.5 | 20.5 | 19.1 | 14.8 | 19.1 | 21.6 | 21.0 | |
| + Net Income — Continuing Ops | 6.6 | 15.5 | 21.2 | 18.0 | 9.2 | 13.5 | 20.5 | 19.1 | 14.8 | 19.3 | 22.9 | 21.4 | |
| + Other Comprehensive Income | 0.2 | -0.4 | -3.3 | 0.1 | -0.9 | 0.6 | -0.3 | -0.6 | -0.1 | -0.0 | 1.2 | 0.2 | |
| Total Comprehensive Income | 6.8 | 15.1 | 17.9 | 18.1 | 8.3 | 14.2 | 20.1 | 18.5 | 14.6 | 19.1 | 22.8 | 21.2 | |
| Net Income to Common | 6.7 | — | 0.0 | — | — | — | 0.0 | — | — | — | — | — | |
| Minority Interest | 0.1 | — | 0.0 | — | — | — | 0.0 | — | — | — | — | — | |
| Per Share | |||||||||||||
| Basic EPS | 1.10 | 2.57 | 3.53 | 3.00 | 1.53 | 2.26 | 3.41 | 3.11 | 2.41 | 1.05 | 2.35 | 0.51 | |
| Diluted EPS | 1.10 | 2.57 | 3.53 | 3.00 | 1.48 | 2.17 | 2.96 | 2.76 | 2.37 | 0.92 | 2.35 | 0.51 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.3 | -0.6 | -0.1 | -0.0 | 1.2 | 0.2 | |
| + Items NOT to be Reclassified to P&L | — | -0.4 | 0.1 | 0.1 | -0.9 | 0.7 | -0.4 | -0.6 | -0.2 | -0.0 | -0.2 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | 0.0 | 0.0 | 0.0 | -1.4 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.0 | 0.0 | -3.8 | 0.1 | 0.0 | -0.1 | 0.0 | — | 0.1 | 0.0 | -0.1 | 0.1 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | -0.4 | 0.0 | 0.0 | -0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 15.0 | 17.2 | 17.9 | 8.2 | 13.9 | 20.1 | 18.4 | 14.4 | 18.9 | — | 20.8 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.1 | 0.7 | 0.2 | 0.1 | 0.2 | 0.0 | 0.1 | 0.3 | 0.2 | — | 0.3 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.10 | 2.57 | 3.53 | 3.00 | 1.53 | 2.26 | 3.41 | 3.11 | 2.41 | 1.05 | 2.35 | 0.51 | |
| Diluted EPS — Continuing Operations | 1.10 | 2.57 | 3.53 | 3.00 | 1.48 | 2.17 | 2.96 | 2.76 | 2.37 | 0.92 | 2.35 | 0.51 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 27.4 | 46.6 | 63.8 | 52.5 | 47.7 | 46.5 | 77.5 | 49.1 | 44.2 | 61.5 | 93.7 | 90.6 | |
| Gross Margin % | 13.45 | 12.19 | 15.73 | 14.19 | 15.11 | 12.52 | 26.58 | 15.01 | 12.20 | 12.74 | 15.68 | 21.25 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 9.7 | 20.8 | 26.7 | 24.3 | 12.7 | 18.8 | 29.0 | 25.4 | 18.6 | 25.5 | 31.3 | 29.9 | |
| Net Income Adj (tax-effected) | 6.6 | 15.5 | 21.2 | 18.0 | 9.2 | 13.5 | 20.5 | 19.1 | 14.8 | 19.1 | 21.6 | 21.0 | |
| EPS Adj | 1.10 | 2.57 | 3.53 | 3.00 | 1.53 | 2.26 | 3.41 | 3.11 | 2.41 | 1.05 | 2.35 | 0.51 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.3 | 12.3 | 36.8 | 41.4 | 41.4 | |