In ₹ Crore except Per Share 12 Months Ending | Q4 FY25 31/03/2025 | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 1,724.9 | 816.0 | 512.7 | 481.0 | 509.1 | |
| Other Income | 3.9 | 2.0 | 0.3 | 5.1 | 1.0 | |
| Total Income | 1,728.7 | 818.0 | 512.9 | 486.1 | 510.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 850.1 | 472.8 | 289.8 | 153.8 | 106.4 | |
| + Purchases of Stock-in-Trade | 725.6 | 227.6 | 166.3 | 224.7 | 411.7 | |
| + Changes in Inventories | -32.2 | 20.6 | -0.6 | 49.7 | -60.5 | |
| + Employee Benefit Expense | 10.6 | 4.9 | 2.5 | 3.6 | 2.5 | |
| + Finance Costs | 11.1 | 5.1 | 2.2 | 3.4 | 3.0 | |
| + Depreciation & Amortisation | 3.5 | 1.7 | 0.9 | 0.8 | 0.9 | |
| + Other Expenses | 110.2 | 66.4 | 44.6 | 32.3 | 28.3 | |
| Total Expenses | 1,678.8 | 799.1 | 505.6 | 468.3 | 492.2 | |
| EBITDA | 60.6 | 23.7 | 10.2 | 16.9 | 20.7 | |
| EBIT | 57.1 | 22.0 | 9.3 | 16.1 | 19.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 49.9 | 18.9 | 7.4 | 17.8 | 17.9 | |
| Pretax Income | 49.9 | 18.9 | 7.4 | 17.8 | 17.9 | |
| + Current Tax | 13.3 | 4.9 | 1.9 | 5.9 | 4.5 | |
| + Deferred Tax | -0.3 | 0.0 | 0.5 | -0.7 | -0.1 | |
| Tax Expense | 13.0 | 4.9 | 2.3 | 5.2 | 4.4 | |
| + Share of Associates & JVs | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | 37.1 | 14.0 | 5.1 | 12.6 | 13.5 | |
| + Net Income — Continuing Ops | 36.9 | 14.0 | 5.1 | 12.6 | 13.4 | |
| + Other Comprehensive Income | 0.8 | 0.0 | 0.0 | -0.8 | 1.3 | |
| Total Comprehensive Income | 37.8 | 14.0 | 5.1 | 11.8 | 14.8 | |
| Per Share | ||||||
| Basic EPS | 14.76 | 5.60 | 2.02 | 5.04 | 5.37 | |
| Diluted EPS | 14.76 | 5.60 | 2.02 | 5.04 | 5.37 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | 0.8 | 0.0 | 0.0 | -0.8 | 1.3 | |
| + Items NOT to be Reclassified to P&L | 0.8 | — | — | -0.9 | 1.5 | |
| + Tax on Items NOT to be Reclassified | 0.1 | 0.0 | 0.0 | -0.1 | 0.2 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 14.76 | 5.60 | 2.02 | 5.04 | 5.37 | |
| Diluted EPS — Continuing Operations | 14.76 | 5.60 | 2.02 | 5.04 | 5.37 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 181.4 | 95.0 | 57.2 | 52.8 | 51.5 | |
| Gross Margin % | 10.52 | 11.64 | 11.16 | 10.97 | 10.12 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 49.9 | 18.9 | 7.4 | 17.8 | 17.9 | |
| Net Income Adj (tax-effected) | 37.1 | 14.0 | 5.1 | 12.6 | 13.5 | |
| EPS Adj | 14.76 | 5.60 | 2.02 | 5.04 | 5.37 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 0.00 | |
| Paid Up Equity Capital | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | |