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 | 236.8 | 242.9 | 231.6 | 243.9 | 250.2 | 273.3 | 289.0 | 285.5 | 281.8 | 288.7 | 304.0 | 354.7 | |
| Other Income | 3.5 | 7.1 | 9.8 | 9.4 | 9.1 | 6.9 | 9.0 | 8.2 | 5.5 | 6.3 | 5.4 | 5.3 | |
| Total Income | 240.3 | 250.1 | 241.4 | 253.3 | 259.3 | 280.2 | 297.9 | 293.7 | 287.3 | 295.0 | 309.4 | 360.0 | |
| Expenses | |||||||||||||
| + Purchases of Stock-in-Trade | 156.2 | 162.5 | 158.6 | 161.2 | 171.4 | 191.3 | 212.7 | 193.9 | 193.8 | 195.7 | 207.6 | 222.1 | |
| + Changes in Inventories | 1.2 | 1.0 | -0.7 | 0.7 | -0.5 | 1.0 | -1.5 | 1.0 | -0.4 | 1.0 | -0.4 | -0.6 | |
| + Employee Benefit Expense | 2.7 | 3.4 | 3.4 | 3.7 | 3.9 | 4.8 | 5.6 | 5.4 | 5.7 | 6.6 | 7.2 | 5.9 | |
| + Finance Costs | 5.2 | 7.0 | 8.5 | 5.1 | 6.1 | 5.0 | 5.8 | 3.5 | 2.9 | 2.8 | 5.5 | 3.2 | |
| + Depreciation & Amortisation | 6.0 | 7.3 | 7.4 | 8.2 | 8.6 | 8.1 | 9.9 | 10.8 | 10.4 | 11.0 | 12.2 | 16.4 | |
| + Other Expenses | 34.7 | 33.8 | 47.7 | 47.9 | 48.8 | 54.0 | 54.8 | 59.3 | 56.0 | 55.7 | 59.6 | 65.6 | |
| Total Expenses | 206.0 | 214.9 | 224.9 | 226.9 | 238.4 | 264.3 | 287.4 | 274.0 | 268.4 | 272.9 | 291.6 | 312.6 | |
| EBITDA | 42.0 | 42.2 | 22.6 | 30.3 | 26.5 | 22.2 | 17.3 | 25.9 | 26.7 | 29.6 | 30.0 | 61.8 | |
| EBIT | 35.9 | 35.0 | 15.2 | 22.1 | 17.8 | 14.1 | 7.4 | 15.0 | 16.3 | 18.6 | 17.9 | 45.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 34.2 | 35.1 | 16.5 | 26.5 | 20.9 | 15.9 | 10.5 | 19.7 | 19.0 | 22.1 | 17.7 | 47.4 | |
| Pretax Income | 34.2 | 35.1 | 16.5 | 26.5 | 20.9 | 15.9 | 10.5 | 19.7 | 19.0 | 22.1 | 17.7 | 47.4 | |
| + Current Tax | 6.6 | 6.6 | 0.7 | 3.3 | 5.4 | 2.7 | 0.4 | 4.5 | 1.8 | 2.5 | 0.5 | 10.3 | |
| + Deferred Tax | -0.4 | 4.2 | 4.5 | 4.4 | 2.5 | 2.5 | 5.6 | 0.9 | 3.0 | 4.5 | 4.0 | 2.8 | |
| Tax Expense | 6.2 | 10.8 | 5.3 | 7.7 | 7.9 | 5.2 | 6.0 | 5.4 | 4.8 | 7.0 | 4.5 | 13.1 | |
| + Share of Associates & JVs | -2.1 | -0.6 | -2.3 | -0.1 | -0.9 | -0.7 | -0.2 | -0.4 | -1.6 | -1.2 | -0.5 | -0.5 | |
| Net Income | 26.0 | 23.8 | 9.0 | 18.7 | 12.0 | 10.1 | 4.4 | 13.9 | 12.6 | 14.0 | 12.8 | 33.8 | |
| + Net Income — Continuing Ops | 28.1 | 24.3 | 11.2 | 18.8 | 12.9 | 10.8 | 4.6 | 14.3 | 14.2 | 15.1 | 13.3 | 34.3 | |
| + Other Comprehensive Income | -0.0 | -0.0 | 0.0 | -0.0 | -0.0 | -0.0 | -0.1 | -0.0 | -0.0 | -0.3 | 0.0 | -0.1 | |
| Total Comprehensive Income | 26.0 | 23.8 | 9.0 | 18.7 | 12.0 | 10.1 | 4.3 | 13.9 | 12.5 | 13.7 | 12.8 | 33.8 | |
| Net Income to Common | 26.0 | 23.8 | 9.0 | 18.7 | 12.0 | 10.1 | 4.4 | 13.9 | 12.6 | 14.0 | 12.8 | 33.8 | |
| Minority Interest | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | -0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 8.60 | 6.18 | 2.19 | 4.56 | 2.92 | 2.46 | 1.07 | 3.39 | 3.06 | 3.40 | 3.11 | 8.23 | |
| Diluted EPS | 8.60 | 6.18 | 2.19 | 4.56 | 2.92 | 2.46 | 1.07 | 3.39 | 3.06 | 3.40 | 3.11 | 8.23 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.1 | -0.0 | -0.0 | -0.3 | 0.0 | -0.1 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.0 | 0.0 | -0.0 | -0.0 | -0.0 | -0.2 | -0.0 | -0.0 | -0.4 | 0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | -0.0 | -0.0 | -0.1 | 0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.0 | 0.0 | -0.0 | -0.0 | -0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 26.0 | 23.8 | 9.0 | -0.0 | 12.0 | 10.1 | -0.1 | -0.0 | -0.0 | -0.3 | 0.0 | -0.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 8.60 | 6.18 | 2.19 | 4.56 | 2.92 | 2.46 | 1.07 | 3.39 | 3.06 | 3.40 | 3.11 | 8.23 | |
| Diluted EPS — Continuing Operations | 8.60 | 6.18 | 2.19 | 4.56 | 2.92 | 2.46 | 1.07 | 3.39 | 3.06 | 3.40 | 3.11 | 8.23 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 79.3 | 79.4 | 73.7 | 82.0 | 79.2 | 81.1 | 77.7 | 90.6 | 88.3 | 92.0 | 96.9 | 133.3 | |
| Gross Margin % | 33.51 | 32.69 | 31.82 | 33.61 | 31.66 | 29.66 | 26.89 | 31.73 | 31.34 | 31.86 | 31.86 | 37.57 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 34.2 | 35.1 | 16.5 | 26.5 | 20.9 | 15.9 | 10.5 | 19.7 | 19.0 | 22.1 | 17.7 | 47.4 | |
| Net Income Adj (tax-effected) | 26.0 | 23.8 | 9.0 | 18.7 | 12.0 | 10.1 | 4.4 | 13.9 | 12.6 | 14.0 | 12.8 | 33.8 | |
| EPS Adj | 8.60 | 6.18 | 2.19 | 4.56 | 2.92 | 2.46 | 1.07 | 3.39 | 3.06 | 3.40 | 3.11 | 8.23 | |
| 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 | |
| Filed Debt Equity | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | |
| Filed Dscr | — | — | — | — | 0.09 | — | 0.09 | 0.12 | 0.14 | 0.16 | 0.04 | — | |
| Filed Iscr | 0.08 | 0.07 | 0.03 | 0.08 | 0.06 | — | 0.05 | 0.11 | 0.10 | 0.13 | 0.04 | — | |
| Paid Up Equity Capital | 30.3 | 41.1 | 41.1 | 41.1 | 41.1 | 41.1 | 41.1 | 41.1 | 41.1 | 41.1 | 41.1 | 41.1 | |