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 | 212.4 | 504.2 | 206.5 | 126.0 | 219.7 | 548.8 | 205.9 | 138.5 | 248.7 | 608.4 | 280.3 | 149.0 | |
| Other Income | 6.0 | 5.7 | 8.4 | 7.3 | 9.2 | 5.9 | 12.9 | 10.4 | 9.2 | 8.5 | 8.0 | 10.5 | |
| Total Income | 218.4 | 509.9 | 214.9 | 133.3 | 228.9 | 554.7 | 218.8 | 149.0 | 257.9 | 616.9 | 288.3 | 159.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 36.2 | 24.3 | 24.5 | 29.6 | 31.3 | 20.2 | 26.1 | 27.1 | 35.1 | 24.2 | 25.7 | 32.3 | |
| + Purchases of Stock-in-Trade | 162.9 | 152.8 | 112.0 | 76.3 | 184.8 | 164.0 | 109.1 | 64.2 | 191.1 | 188.5 | 147.2 | 73.8 | |
| + Changes in Inventories | -90.6 | 109.7 | -4.0 | -46.0 | -110.1 | 107.8 | -20.0 | -27.2 | -112.8 | 110.1 | -30.1 | -30.4 | |
| + Employee Benefit Expense | 25.9 | 30.2 | 26.4 | 28.0 | 30.3 | 34.5 | 29.8 | 32.3 | 35.6 | 42.5 | 36.9 | 37.0 | |
| + Finance Costs | 9.6 | 10.9 | 9.7 | 9.1 | 12.0 | 14.8 | 11.8 | 10.9 | 12.9 | 15.1 | 11.6 | 12.3 | |
| + Depreciation & Amortisation | 12.7 | 13.9 | 13.1 | 13.6 | 14.6 | 15.9 | 16.1 | 15.2 | 16.1 | 17.1 | 17.2 | 16.9 | |
| + Other Expenses | 44.0 | 65.3 | 57.5 | 40.5 | 55.1 | 67.6 | 55.3 | 48.1 | 58.2 | 77.4 | 74.7 | 49.3 | |
| Total Expenses | 200.6 | 407.1 | 239.2 | 151.0 | 218.0 | 424.6 | 228.1 | 170.5 | 236.2 | 474.9 | 283.4 | 191.2 | |
| EBITDA | 34.1 | 121.9 | -9.9 | -2.4 | 28.4 | 154.9 | 5.7 | -5.9 | 41.5 | 165.7 | 25.8 | -12.9 | |
| EBIT | 21.4 | 107.9 | -23.0 | -16.0 | 13.7 | 139.0 | -10.4 | -21.1 | 25.5 | 148.6 | 8.6 | -29.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 17.8 | 102.7 | -24.3 | -17.7 | 10.9 | 130.1 | -9.3 | -21.6 | 21.8 | 142.0 | 5.0 | -31.7 | |
| Pretax Income | 17.8 | 102.7 | -24.3 | -17.7 | 10.9 | 130.1 | -9.3 | -21.6 | 21.8 | 142.0 | 5.0 | -31.7 | |
| + Current Tax | 0.7 | 39.6 | -17.7 | 0.0 | 0.1 | 47.5 | -14.4 | 0.1 | 1.4 | 64.6 | -21.4 | 0.0 | |
| + Deferred Tax | 3.8 | -14.2 | 11.2 | -4.5 | 2.8 | -14.2 | 15.5 | -5.5 | 4.1 | -29.5 | 21.4 | -8.3 | |
| Tax Expense | 4.5 | 25.4 | -6.6 | -4.5 | 2.9 | 33.3 | 1.0 | -5.4 | 5.5 | 35.0 | -0.1 | -8.3 | |
| Net Income | 13.3 | 77.3 | -17.8 | -13.3 | 8.0 | 96.7 | -10.3 | -16.2 | 16.3 | 107.0 | 5.0 | -23.4 | |
| + Net Income — Continuing Ops | 13.3 | 77.3 | -17.8 | -13.3 | 8.0 | 96.7 | -10.3 | -16.2 | 16.3 | 107.0 | 5.0 | -23.4 | |
| + Other Comprehensive Income | 0.0 | 0.0 | -0.1 | 0.0 | -0.0 | 0.0 | -0.5 | 0.0 | -0.1 | -0.3 | 1.6 | 0.0 | |
| Total Comprehensive Income | 13.3 | 77.3 | -17.8 | -13.2 | 8.0 | 96.7 | -10.8 | -16.2 | 16.1 | 106.7 | 6.6 | -23.4 | |
| Per Share | |||||||||||||
| Basic EPS | 6.40 | 37.27 | -8.57 | -6.40 | 3.88 | 46.66 | -4.99 | -7.82 | 7.84 | 51.61 | 2.42 | -11.30 | |
| Diluted EPS | 6.40 | 37.27 | -8.57 | -6.40 | 3.88 | 46.66 | -4.99 | -7.82 | 7.84 | 51.61 | 2.42 | -11.30 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.5 | 0.0 | -0.1 | -0.3 | 1.6 | 0.0 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.0 | -0.1 | — | -0.0 | — | -0.6 | -0.1 | -0.1 | -0.2 | 1.6 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.2 | 0.0 | 0.0 | 0.0 | 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 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | — | — | — | — | 0.1 | -0.0 | -0.0 | -0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 6.40 | 37.27 | -8.57 | -6.40 | 3.88 | 46.66 | -4.99 | -7.82 | 7.84 | 51.61 | 2.42 | -11.30 | |
| Diluted EPS — Continuing Operations | 6.40 | 37.27 | -8.57 | -6.40 | 3.88 | 46.66 | -4.99 | -7.82 | 7.84 | 51.61 | 2.42 | -11.30 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 103.9 | 217.3 | 74.0 | 66.1 | 113.7 | 256.9 | 90.7 | 74.5 | 135.3 | 285.6 | 137.4 | 73.4 | |
| Gross Margin % | 48.93 | 43.11 | 35.85 | 52.44 | 51.76 | 46.81 | 44.05 | 53.80 | 54.41 | 46.94 | 49.03 | 49.24 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 17.8 | 102.7 | -24.3 | -17.7 | 10.9 | 130.1 | -9.3 | -21.6 | 21.8 | 142.0 | 5.0 | -31.7 | |
| Net Income Adj (tax-effected) | 13.3 | 77.3 | -17.8 | -13.3 | 8.0 | 96.7 | -10.3 | -16.2 | 16.3 | 107.0 | 5.0 | -23.4 | |
| EPS Adj | 6.40 | 37.27 | -8.57 | -6.40 | 3.88 | 46.66 | -4.99 | -7.82 | 7.84 | 51.61 | 2.42 | -11.30 | |
| 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 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | |