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 | 265.8 | 226.0 | 276.3 | 247.6 | 265.9 | 221.5 | 222.8 | 248.4 | 282.9 | 161.9 | 316.6 | 269.9 | |
| Other Income | 3.5 | 5.3 | 10.6 | 5.8 | 6.2 | 23.9 | 15.5 | 26.3 | 12.7 | 15.5 | 0.4 | 19.9 | |
| Total Income | 269.3 | 231.3 | 286.9 | 253.4 | 272.1 | 245.4 | 238.3 | 274.7 | 295.6 | 177.4 | 317.0 | 289.8 | |
| Expenses | |||||||||||||
| + Purchases of Stock-in-Trade | 259.7 | 218.5 | 270.9 | 241.9 | 267.7 | 221.8 | 218.8 | 240.9 | 288.1 | 158.6 | 304.6 | 265.8 | |
| + Changes in Inventories | 2.3 | 4.5 | 1.9 | 1.5 | -2.8 | -0.7 | -8.6 | 1.9 | -10.4 | 0.0 | 5.4 | -1.3 | |
| + Employee Benefit Expense | 1.5 | 1.4 | 1.4 | 1.4 | 1.5 | 1.4 | 1.5 | 1.8 | 1.7 | 1.6 | 1.6 | 1.8 | |
| + Finance Costs | 1.5 | 1.2 | 1.3 | 1.0 | 1.2 | 1.5 | 2.0 | 3.0 | 4.0 | 1.6 | 1.4 | 1.6 | |
| + Depreciation & Amortisation | 0.5 | 0.4 | 0.5 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.8 | 0.6 | 0.6 | |
| + Other Expenses | 5.0 | 1.5 | 3.7 | 2.4 | 128.0 | 5.1 | 9.3 | 3.2 | 22.4 | 14.4 | 21.7 | 16.5 | |
| Total Expenses | 270.4 | 227.6 | 279.7 | 248.6 | 396.1 | 229.5 | 223.6 | 251.2 | 306.3 | 177.0 | 335.2 | 284.9 | |
| EBITDA | -2.7 | 0.0 | -1.6 | 0.4 | -128.5 | -6.1 | 1.8 | 0.7 | -18.9 | -12.8 | -16.7 | -12.9 | |
| EBIT | -3.1 | -0.4 | -2.2 | 0.0 | -129.0 | -6.6 | 1.3 | 0.2 | -19.4 | -13.5 | -17.2 | -13.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -1.1 | 3.7 | 7.2 | 4.8 | -124.0 | 15.9 | 14.8 | 23.5 | -10.7 | 0.4 | -18.2 | 4.9 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.7 | 0.0 | 0.0 | |
| Pretax Income | -1.1 | 3.7 | 7.2 | 4.8 | -124.0 | 15.9 | 14.8 | 23.5 | -10.7 | 14.1 | -18.2 | 4.9 | |
| + Current Tax | -0.4 | -0.1 | 0.1 | 0.7 | -0.7 | 0.0 | 4.6 | 2.0 | 0.6 | 2.6 | 0.0 | 3.4 | |
| + Deferred Tax | 0.4 | -0.1 | -0.1 | 0.4 | -0.0 | -0.2 | 0.4 | -0.3 | 0.8 | 0.6 | -1.0 | 1.4 | |
| Tax Expense | -0.1 | -0.2 | -0.1 | 1.1 | -0.7 | -0.1 | 5.0 | 1.7 | 1.5 | 3.2 | -1.0 | 4.8 | |
| + Share of Associates & JVs | 1.5 | 5.0 | 4.2 | 1.5 | 3.1 | -5.5 | 0.5 | -0.5 | 16.1 | -1.0 | 15.2 | 7.4 | |
| Net Income | 0.4 | 8.9 | 11.4 | 5.3 | -120.1 | 10.6 | 10.3 | 21.3 | 4.0 | 9.9 | -2.0 | 7.5 | |
| + Net Income — Continuing Ops | -1.1 | 3.9 | 7.2 | 3.8 | -123.3 | 16.1 | 9.7 | 21.7 | -12.1 | 10.9 | -17.2 | 0.1 | |
| + Other Comprehensive Income | 0.0 | 0.0 | -0.2 | -0.0 | -0.0 | -0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | |
| Total Comprehensive Income | 0.5 | 8.9 | 11.3 | 5.3 | -120.2 | 10.6 | 10.4 | 21.3 | 4.0 | 9.9 | -1.9 | 7.5 | |
| Net Income to Common | 0.4 | 8.9 | — | 5.3 | -120.1 | 10.6 | 9.1 | 18.1 | 4.8 | 9.9 | -2.0 | 7.5 | |
| Minority Interest | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 1.2 | 3.2 | -0.8 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 0.15 | 2.98 | 3.84 | 1.77 | -40.26 | 3.55 | 1.52 | 3.03 | 0.81 | 1.67 | -0.33 | 1.26 | |
| Diluted EPS | 0.15 | 2.98 | 3.84 | 1.77 | -40.26 | 3.55 | 1.52 | 3.03 | 0.81 | 1.67 | -0.33 | 1.26 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.0 | -0.2 | -0.0 | -0.0 | -0.0 | 0.1 | — | — | — | 0.1 | — | |
| Comprehensive Income — Owners of Parent | 0.5 | 8.9 | 11.3 | 5.3 | -120.2 | 10.6 | 9.1 | 18.1 | 0.0 | 0.0 | 0.1 | 7.5 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 3.2 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.15 | 2.98 | 3.84 | 1.77 | -40.26 | 3.55 | 1.52 | 3.03 | 0.81 | 1.67 | -0.33 | 1.26 | |
| Diluted EPS — Continuing Operations | 0.15 | 2.98 | 3.84 | 1.77 | -40.26 | 3.55 | 1.52 | 3.03 | 0.81 | 1.67 | -0.33 | 1.26 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 3.8 | 2.9 | 3.5 | 4.3 | 1.0 | 0.4 | 12.6 | 5.7 | 5.2 | 3.3 | 6.7 | 5.3 | |
| Gross Margin % | 1.42 | 1.30 | 1.27 | 1.72 | 0.38 | 0.18 | 5.65 | 2.28 | 1.83 | 2.01 | 2.10 | 1.98 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -1.1 | 3.7 | 7.2 | 4.8 | -124.0 | 15.9 | 14.8 | 23.5 | -10.7 | 0.4 | -18.2 | 4.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.7 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 0.4 | 8.9 | 11.4 | 5.3 | -120.1 | 10.6 | 10.3 | 21.3 | 4.0 | -0.6 | -2.0 | 7.5 | |
| EPS Adj | 0.15 | 2.98 | 3.84 | 1.77 | -40.26 | 3.55 | 1.52 | 3.03 | 0.81 | -0.11 | -0.33 | 1.26 | |
| 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 | |
| Paid Up Equity Capital | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 59.7 | 59.7 | 59.7 | 59.7 | 59.7 | 59.7 | |