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 | 227.9 | 329.4 | 225.7 | 272.6 | 179.7 | |
| Other Income | 7.2 | 4.2 | 2.0 | 6.1 | 6.6 | |
| Total Income | 235.1 | 333.6 | 227.7 | 278.7 | 186.4 | |
| Expenses | ||||||
| + Purchases of Stock-in-Trade | 180.2 | 263.1 | 171.1 | 168.8 | 128.8 | |
| + Changes in Inventories | 6.6 | -6.0 | -4.4 | 9.8 | -1.1 | |
| + Employee Benefit Expense | 19.0 | 16.6 | 18.7 | 19.6 | 19.7 | |
| + Finance Costs | 1.6 | 4.2 | 2.4 | 3.1 | 1.5 | |
| + Depreciation & Amortisation | 1.8 | 1.7 | 1.7 | 1.7 | 1.6 | |
| + Other Expenses | 12.0 | 14.6 | 11.6 | 20.0 | 14.9 | |
| Total Expenses | 221.2 | 294.2 | 201.1 | 222.9 | 165.4 | |
| EBITDA | 10.1 | 41.1 | 28.7 | 54.5 | 17.4 | |
| EBIT | 8.3 | 39.4 | 26.9 | 52.7 | 15.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 13.9 | 39.4 | 26.6 | 55.7 | 20.9 | |
| + Exceptional Items | 0.0 | 0.0 | -5.7 | 0.5 | 0.0 | |
| Pretax Income | 13.9 | 39.4 | 20.9 | 56.2 | 20.9 | |
| + Current Tax | 4.0 | 10.9 | 6.3 | 13.0 | 4.5 | |
| + Deferred Tax | -0.5 | -1.2 | -1.1 | 1.3 | 0.8 | |
| Tax Expense | 3.5 | 9.7 | 5.2 | 14.2 | 5.2 | |
| Net Income | 10.4 | 29.7 | 15.7 | 42.7 | 15.7 | |
| + Net Income — Continuing Ops | 10.4 | 29.7 | 15.7 | 42.7 | 15.7 | |
| + Other Comprehensive Income | -0.1 | -0.1 | -0.0 | 1.3 | -1.3 | |
| Total Comprehensive Income | 10.2 | 29.7 | 15.6 | 44.0 | 14.4 | |
| Net Income to Common | 10.4 | 29.6 | 15.7 | 42.5 | 15.8 | |
| Minority Interest | -0.0 | 0.1 | -0.0 | 0.1 | -0.1 | |
| Per Share | ||||||
| Basic EPS | 1.92 | 5.43 | 2.86 | 7.85 | 2.85 | |
| Diluted EPS | 1.89 | 5.42 | 2.86 | 7.81 | 2.85 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | -0.1 | -0.1 | -0.0 | 1.3 | -1.3 | |
| + Items NOT to be Reclassified to P&L | -0.2 | 0.0 | 0.1 | 0.7 | -1.1 | |
| + Tax on Items NOT to be Reclassified | -0.0 | 0.0 | 0.0 | 0.2 | -0.3 | |
| + Items to be Reclassified to P&L | — | -0.1 | -0.1 | 0.8 | -0.5 | |
| + Net Movement — Regulatory Deferral Balances | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | |
| Comprehensive Income — Owners of Parent | -0.0 | 29.5 | 15.7 | 43.8 | -1.3 | |
| Comprehensive Income — Non-controlling Interests | 10.4 | 0.2 | -0.0 | 0.2 | -0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 1.92 | 5.43 | 2.86 | 7.85 | 2.85 | |
| Diluted EPS — Continuing Operations | 1.89 | 5.42 | 2.86 | 7.81 | 2.85 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 41.1 | 72.3 | 59.0 | 94.0 | 52.0 | |
| Gross Margin % | 18.04 | 21.95 | 26.12 | 34.49 | 28.95 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 13.9 | 39.4 | 26.6 | 55.7 | 20.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -5.7 | 0.5 | 0.0 | |
| Net Income Adj (tax-effected) | 10.4 | 29.7 | 19.9 | 42.3 | 15.7 | |
| EPS Adj | 1.92 | 5.43 | 3.64 | 7.78 | 2.85 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 842.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 8.4 | 10.7 | 10.9 | 10.9 | 10.9 | |