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 | 274.3 | 481.7 | 490.1 | 492.7 | 476.6 | 471.5 | 449.3 | 435.4 | 418.3 | 430.0 | 485.0 | 883.0 | |
| Other Income | 2.8 | 2.8 | 11.6 | 5.0 | 2.8 | -0.2 | 9.6 | 2.8 | 2.2 | 2.6 | 18.3 | 10.9 | |
| Total Income | 277.2 | 484.6 | 501.7 | 497.7 | 479.4 | 471.3 | 458.9 | 438.2 | 420.5 | 432.6 | 503.3 | 893.9 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 114.9 | 291.5 | 208.4 | 403.3 | 266.0 | 174.7 | 181.0 | 149.8 | 148.2 | 67.7 | 234.2 | 676.0 | |
| + Purchases of Stock-in-Trade | 129.0 | 161.4 | 170.8 | 118.7 | 105.4 | 201.3 | 212.3 | 175.6 | 251.2 | 354.1 | 182.1 | 177.6 | |
| + Changes in Inventories | -17.5 | -22.0 | 12.2 | -74.9 | 44.0 | 29.6 | -5.7 | 57.7 | -43.7 | -47.9 | 18.3 | -83.1 | |
| + Employee Benefit Expense | 20.0 | 20.5 | 16.0 | 15.9 | 16.5 | 15.7 | 12.8 | 12.8 | 14.7 | 15.3 | 16.6 | 20.1 | |
| + Finance Costs | 2.1 | 1.7 | 2.9 | 6.8 | 7.8 | 8.3 | 7.2 | 5.4 | 4.8 | 6.3 | 6.6 | 6.2 | |
| + Depreciation & Amortisation | 4.1 | 4.0 | 5.7 | 5.8 | 6.6 | 5.8 | 4.2 | 5.7 | 6.0 | 7.5 | 5.1 | 6.6 | |
| + Other Expenses | 14.7 | 7.5 | 53.6 | 7.1 | 15.8 | 16.4 | 25.6 | 12.7 | 14.2 | 10.5 | 26.7 | 62.0 | |
| Total Expenses | 267.1 | 464.6 | 469.6 | 482.6 | 462.1 | 451.7 | 437.5 | 419.7 | 395.5 | 413.6 | 489.6 | 865.4 | |
| EBITDA | 13.4 | 22.9 | 29.0 | 22.6 | 28.9 | 33.8 | 23.2 | 26.8 | 33.6 | 30.2 | 7.1 | 30.4 | |
| EBIT | 9.3 | 18.8 | 23.4 | 16.8 | 22.3 | 28.1 | 18.9 | 21.0 | 27.6 | 22.7 | 2.0 | 23.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 10.1 | 20.0 | 32.1 | 15.1 | 17.3 | 19.6 | 21.4 | 18.5 | 25.0 | 19.0 | 13.7 | 28.5 | |
| Pretax Income | 10.1 | 20.0 | 32.1 | 15.1 | 17.3 | 19.6 | 21.4 | 18.5 | 25.0 | 19.0 | 13.7 | 28.5 | |
| + Current Tax | 1.3 | 2.2 | 4.6 | 5.2 | 6.4 | 9.8 | -5.5 | 7.9 | 3.0 | 7.3 | 2.5 | 7.4 | |
| + Deferred Tax | 2.6 | -1.1 | 7.1 | -2.3 | -0.2 | -4.2 | 4.0 | -3.6 | 5.2 | -0.2 | 2.6 | -0.4 | |
| Tax Expense | 3.9 | 1.2 | 11.7 | 3.0 | 6.2 | 5.6 | -1.4 | 4.3 | 8.1 | 7.1 | 5.1 | 7.1 | |
| + Share of Associates & JVs | -0.8 | -0.9 | 3.7 | 0.0 | 2.7 | 1.0 | -0.4 | 0.4 | -0.1 | 0.3 | 13.9 | -0.2 | |
| Net Income | 5.4 | 17.9 | 24.0 | 12.1 | 13.7 | 15.0 | 22.5 | 14.5 | 16.8 | 12.2 | 22.5 | 21.2 | |
| + Net Income — Continuing Ops | 6.2 | 18.8 | 20.3 | 12.1 | 11.1 | 14.0 | 22.8 | 14.2 | 16.9 | 11.9 | 8.6 | 21.4 | |
| + Other Comprehensive Income | -0.0 | -0.1 | 0.2 | 0.0 | 0.0 | 0.1 | -0.0 | 0.0 | 0.1 | -0.0 | 0.1 | -0.1 | |
| Total Comprehensive Income | 5.4 | 17.8 | 24.2 | 12.2 | 13.8 | 15.1 | 22.5 | 14.5 | 16.9 | 12.2 | 22.6 | 21.1 | |
| Per Share | |||||||||||||
| Basic EPS | 0.63 | 2.07 | 2.82 | 1.42 | 1.60 | 1.75 | 2.61 | 1.67 | 1.92 | 1.39 | 2.56 | 2.39 | |
| Diluted EPS | 0.63 | 2.07 | 2.82 | 1.42 | 1.60 | 1.75 | 2.60 | 1.61 | 1.88 | 1.36 | 2.53 | 2.35 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.0 | 0.0 | 0.1 | -0.0 | 0.1 | -0.1 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.1 | 0.2 | 0.0 | 0.1 | 0.1 | -0.0 | 0.0 | 0.1 | -0.0 | 0.2 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 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 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 5.4 | 17.5 | 24.4 | 12.2 | 13.9 | 15.2 | 23.1 | 14.6 | 17.3 | 12.9 | 23.8 | 21.5 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.3 | -0.2 | -0.0 | -0.1 | -0.1 | -0.7 | -0.0 | -0.4 | -0.7 | -1.2 | -0.4 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.63 | 2.07 | 2.82 | 1.42 | 1.60 | 1.75 | 2.61 | 1.67 | 1.92 | 1.39 | 2.56 | 2.39 | |
| Diluted EPS — Continuing Operations | 0.63 | 2.07 | 2.82 | 1.42 | 1.60 | 1.75 | 2.60 | 1.61 | 1.88 | 1.36 | 2.53 | 2.35 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 48.0 | 50.9 | 98.6 | 45.6 | 61.2 | 65.9 | 61.6 | 52.2 | 62.6 | 56.0 | 50.4 | 112.5 | |
| Gross Margin % | 17.50 | 10.57 | 20.13 | 9.25 | 12.83 | 13.97 | 13.71 | 11.98 | 14.96 | 13.03 | 10.39 | 12.74 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 10.1 | 20.0 | 32.1 | 15.1 | 17.3 | 19.6 | 21.4 | 18.5 | 25.0 | 19.0 | 13.7 | 28.5 | |
| Net Income Adj (tax-effected) | 5.4 | 17.9 | 24.0 | 12.1 | 13.7 | 15.0 | 22.5 | 14.5 | 16.8 | 12.2 | 22.5 | 21.2 | |
| EPS Adj | 0.63 | 2.07 | 2.82 | 1.42 | 1.60 | 1.75 | 2.61 | 1.67 | 1.92 | 1.39 | 2.56 | 2.39 | |
| 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 | 85.9 | 85.9 | 85.9 | 85.9 | 85.9 | 85.9 | 87.3 | 87.3 | 88.2 | 88.4 | 88.7 | 88.7 | |