In ₹ Crore except Per Share 12 Months Ending | 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 | 1,416.8 | 1,363.7 | 1,291.4 | 1,512.7 | 1,364.7 | 1,372.4 | 1,310.9 | 1,530.4 | 1,785.4 | 1,754.5 | 1,889.6 | |
| Other Income | 9.6 | 8.3 | 7.0 | 5.6 | 3.9 | 3.9 | 5.1 | 4.2 | 6.4 | 4.3 | 13.5 | |
| Total Income | 1,426.5 | 1,372.0 | 1,298.4 | 1,518.3 | 1,368.6 | 1,376.2 | 1,316.0 | 1,534.6 | 1,791.8 | 1,758.8 | 1,903.1 | |
| Expenses | ||||||||||||
| + Purchases of Stock-in-Trade | 1,047.2 | 1,227.7 | 1,175.2 | 1,343.0 | 1,039.1 | 1,219.6 | 1,147.6 | 1,397.8 | 1,408.7 | 1,593.8 | 1,749.9 | |
| + Changes in Inventories | 159.2 | -77.5 | -79.7 | -41.3 | 137.3 | -32.9 | -23.3 | -77.7 | 154.9 | -61.6 | -102.9 | |
| + Employee Benefit Expense | 89.6 | 91.0 | 95.7 | 96.2 | 97.8 | 97.4 | 99.0 | 100.3 | 106.5 | 108.1 | 116.9 | |
| + Finance Costs | 27.5 | 22.9 | 20.0 | 22.3 | 22.8 | 20.6 | 22.6 | 25.7 | 27.8 | 27.2 | 30.1 | |
| + Depreciation & Amortisation | 23.3 | 24.2 | 23.7 | 25.1 | 24.7 | 25.3 | 26.8 | 27.4 | 35.4 | 37.7 | 39.5 | |
| + Other Expenses | 59.6 | 59.8 | 55.3 | 61.2 | 59.9 | 62.5 | 54.4 | 64.8 | 63.5 | 61.0 | 67.7 | |
| Total Expenses | 1,406.5 | 1,348.1 | 1,290.1 | 1,506.4 | 1,381.5 | 1,392.4 | 1,327.1 | 1,538.2 | 1,796.8 | 1,766.3 | 1,901.2 | |
| EBITDA | 61.1 | 62.7 | 45.0 | 53.6 | 30.6 | 25.8 | 33.2 | 45.2 | 51.8 | 53.1 | 57.9 | |
| EBIT | 37.8 | 38.5 | 21.3 | 28.6 | 6.0 | 0.5 | 6.4 | 17.9 | 16.4 | 15.4 | 18.4 | |
| Profit | ||||||||||||
| PBT before Exceptional Items | 20.0 | 23.9 | 8.3 | 11.9 | -12.9 | -16.2 | -11.1 | -3.6 | -5.0 | -7.5 | 1.9 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.3 | -1.6 | 0.3 | 0.0 | |
| Pretax Income | 20.0 | 23.9 | 8.3 | 11.9 | -12.9 | -16.2 | -11.1 | 11.7 | -6.6 | -7.2 | 1.9 | |
| + Current Tax | 5.7 | 4.0 | 3.6 | 6.1 | -0.1 | 4.0 | 3.5 | 14.6 | -1.0 | 5.5 | 5.4 | |
| + Deferred Tax | -1.7 | -0.3 | -0.7 | -1.8 | -3.0 | -6.5 | -5.8 | -3.5 | -6.3 | -7.8 | -4.9 | |
| Tax Expense | 4.1 | 3.8 | 2.8 | 4.3 | -3.1 | -2.5 | -2.4 | 11.1 | -7.3 | -2.3 | 0.5 | |
| Net Income | 15.9 | 20.1 | 5.5 | 7.6 | -9.8 | -13.7 | -8.8 | 0.6 | 0.7 | -5.0 | 1.4 | |
| + Net Income — Continuing Ops | 15.9 | 20.1 | 5.5 | 7.6 | -9.8 | -13.7 | -8.8 | 0.6 | 0.7 | -5.0 | 1.4 | |
| + Other Comprehensive Income | 0.7 | 0.0 | -0.3 | -0.7 | 0.5 | -0.2 | -0.3 | 0.4 | 0.3 | 1.2 | -1.5 | |
| Total Comprehensive Income | 16.6 | 20.2 | 5.1 | 6.9 | -9.2 | -13.9 | -9.1 | 0.9 | 1.0 | -3.7 | -0.1 | |
| Net Income to Common | 15.9 | 20.1 | 5.5 | 7.6 | — | -13.7 | -8.8 | 0.6 | 0.7 | -5.0 | 1.4 | |
| Per Share | ||||||||||||
| Basic EPS | 2.54 | 3.13 | 0.77 | 1.06 | -1.37 | -1.93 | -1.23 | 0.08 | 0.09 | -0.70 | 0.19 | |
| Diluted EPS | 2.54 | 3.13 | 0.77 | 1.06 | -1.37 | -1.93 | -1.23 | 0.08 | 0.09 | -0.70 | 0.19 | |
| Other Comprehensive Income — detail | ||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | -0.2 | -0.3 | 0.4 | 0.3 | 1.2 | -1.5 | |
| + Items NOT to be Reclassified to P&L | — | 0.1 | — | — | — | — | — | — | 0.4 | 1.6 | -1.9 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | 0.2 | 0.5 | -0.5 | 0.1 | 0.4 | -0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.9 | 0.0 | 0.5 | 0.9 | -0.7 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | -0.1 | -0.1 | 0.1 | — | 0.0 | — | |
| + Tax on Items to be Reclassified — alt tag | 0.2 | — | -0.1 | -0.2 | 0.2 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.7 | 0.0 | -0.3 | -0.7 | -9.2 | -13.9 | -0.3 | 0.9 | 1.0 | 1.2 | -1.5 | |
| Per Share — as-filed variants | ||||||||||||
| Basic EPS — Continuing Operations | 2.54 | 3.13 | 0.77 | 1.06 | -1.37 | -1.93 | -1.23 | 0.08 | 0.09 | -0.70 | 0.19 | |
| Diluted EPS — Continuing Operations | 2.54 | 3.13 | 0.77 | 1.06 | -1.37 | -1.93 | -1.23 | 0.08 | 0.09 | -0.70 | 0.19 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||||||
| Gross Profit | 210.3 | 213.5 | 195.9 | 211.1 | 188.4 | 185.7 | 186.6 | 210.3 | 221.8 | 222.3 | 242.6 | |
| Gross Margin % | 14.85 | 15.66 | 15.17 | 13.95 | 13.80 | 13.53 | 14.23 | 13.74 | 12.42 | 12.67 | 12.84 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||||||
| Pretax Income (Adjusted, as filed) | 20.0 | 23.9 | 8.3 | 11.9 | -12.9 | -16.2 | -11.1 | -3.6 | -5.0 | -7.5 | 1.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.3 | -1.6 | 0.3 | 0.0 | |
| Net Income Adj (tax-effected) | 15.9 | 20.1 | 5.5 | 7.6 | -9.8 | -13.7 | -8.8 | -5.5 | 1.3 | -5.2 | 1.4 | |
| EPS Adj | 2.54 | 3.13 | 0.77 | 1.06 | -1.37 | -1.93 | -1.23 | -0.78 | 0.18 | -0.73 | 0.19 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 12.5 | 14.2 | 14.2 | 14.2 | 14.2 | 14.2 | 14.2 | 14.2 | 14.2 | 14.2 | 14.2 | |