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 | 2,624.0 | 3,002.2 | 4,267.1 | 3,706.2 | 2,826.3 | 2,973.2 | 3,152.1 | 4,155.4 | 4,030.4 | 4,489.4 | 5,101.9 | |
| Other Income | 4.3 | 5.3 | 7.4 | 5.5 | 48.4 | 2.2 | 7.9 | 4.5 | 12.1 | 16.1 | 17.4 | |
| Total Income | 2,628.3 | 3,007.6 | 4,274.5 | 3,711.7 | 2,874.7 | 2,975.4 | 3,160.0 | 4,159.9 | 4,042.5 | 4,505.4 | 5,119.2 | |
| Expenses | ||||||||||||
| + Purchases of Stock-in-Trade | 2,330.7 | 2,673.2 | 4,147.7 | 3,745.5 | 2,522.6 | 2,804.5 | 3,135.9 | 4,263.7 | 3,716.2 | 4,393.3 | 5,603.6 | |
| + Changes in Inventories | 155.5 | 175.9 | -85.4 | -225.6 | 146.5 | -10.2 | -173.1 | -316.6 | 90.2 | -154.6 | -759.0 | |
| + Employee Benefit Expense | 38.2 | 40.0 | 42.9 | 41.4 | 43.1 | 40.9 | 41.9 | 50.0 | 55.7 | 53.1 | 56.8 | |
| + Finance Costs | 29.9 | 23.2 | 13.9 | 17.3 | 22.9 | 23.5 | 26.9 | 24.4 | 26.2 | 28.9 | 27.4 | |
| + Depreciation & Amortisation | 4.9 | 4.9 | 4.1 | 4.2 | 4.4 | 4.5 | 4.2 | 5.1 | 6.1 | 6.1 | 6.3 | |
| + Other Expenses | 35.5 | 45.1 | 78.7 | 46.0 | 92.6 | 44.3 | 43.9 | 54.7 | 49.4 | 64.9 | 45.1 | |
| Total Expenses | 2,594.8 | 2,962.4 | 4,201.9 | 3,628.7 | 2,832.1 | 2,907.5 | 3,079.8 | 4,081.2 | 3,943.8 | 4,391.8 | 4,980.3 | |
| EBITDA | 64.0 | 68.0 | 83.2 | 99.0 | 21.5 | 93.8 | 103.5 | 103.6 | 118.9 | 132.6 | 155.3 | |
| EBIT | 59.1 | 63.1 | 79.1 | 94.7 | 17.1 | 89.2 | 99.3 | 98.6 | 112.8 | 126.5 | 149.0 | |
| Profit | ||||||||||||
| PBT before Exceptional Items | 33.5 | 45.2 | 72.6 | 82.9 | 42.6 | 67.9 | 80.3 | 78.7 | 98.7 | 113.6 | 139.0 | |
| + Exceptional Items | 0.0 | 10.4 | 0.0 | 0.0 | 0.0 | 2.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 33.5 | 55.6 | 72.6 | 82.9 | 42.6 | 70.5 | 80.3 | 78.7 | 98.7 | 113.6 | 139.0 | |
| + Current Tax | 9.7 | 8.2 | 18.1 | 13.1 | 10.9 | 17.0 | 20.2 | 19.8 | 24.4 | 25.5 | 35.3 | |
| + Deferred Tax | -1.0 | 0.3 | -0.5 | 0.0 | -0.3 | 0.7 | -1.6 | -0.4 | -0.3 | 1.3 | -0.9 | |
| Tax Expense | 8.7 | 8.5 | 17.6 | 13.1 | 10.6 | 17.8 | 18.6 | 19.4 | 24.1 | 26.8 | 34.4 | |
| Net Income | 24.8 | 47.1 | 55.0 | 69.9 | 32.1 | 52.7 | 61.7 | 59.2 | 74.6 | 86.8 | 104.6 | |
| + Net Income — Continuing Ops | 24.8 | 47.1 | 55.0 | 69.9 | 32.1 | 52.7 | 61.7 | 59.2 | 74.6 | 86.8 | 104.6 | |
| + Other Comprehensive Income | -0.8 | -1.6 | 0.1 | 0.2 | -0.6 | -1.0 | -0.4 | -1.3 | -0.1 | -1.1 | 4.1 | |
| Total Comprehensive Income | 23.9 | 45.5 | 55.2 | 70.0 | 31.4 | 51.7 | 61.3 | 57.9 | 74.5 | 85.7 | 108.6 | |
| Net Income to Common | — | 39.8 | 55.2 | 69.7 | 31.8 | 51.3 | 61.3 | 58.5 | 73.5 | 84.2 | 102.8 | |
| Minority Interest | — | 7.3 | -0.2 | 0.1 | 0.2 | 1.5 | 0.4 | 0.7 | 1.0 | 2.6 | 1.8 | |
| Per Share | ||||||||||||
| Basic EPS | 6.04 | 7.09 | 8.38 | 10.58 | 4.83 | 7.78 | 9.30 | 8.88 | 11.16 | 12.78 | 15.59 | |
| Diluted EPS | 6.04 | 7.09 | 8.38 | 10.58 | 4.83 | 7.78 | 9.30 | 8.81 | 10.91 | 12.49 | 15.25 | |
| Other Comprehensive Income — detail | ||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | -1.0 | -0.4 | -1.3 | -0.1 | -1.1 | 4.1 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -3.1 | 0.1 | 0.1 | 0.1 | -1.2 | -0.2 | -0.3 | 0.2 | -0.3 | -0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | 0.4 | 0.1 | 0.1 | -0.1 | -0.3 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.8 | -0.0 | -0.0 | -0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -0.7 | 0.8 | -0.0 | — | -0.8 | 0.6 | -0.1 | -1.0 | -0.4 | -1.1 | 4.2 | |
| Comprehensive Income — Owners of Parent | 24.5 | 38.0 | 55.3 | 69.9 | 31.4 | 50.0 | 60.9 | 57.4 | 73.5 | 83.3 | 105.8 | |
| Comprehensive Income — Non-controlling Interests | -0.6 | 7.5 | -0.2 | 0.1 | 0.0 | 1.7 | 0.4 | 0.5 | 1.0 | 2.4 | 2.8 | |
| Per Share — as-filed variants | ||||||||||||
| Basic EPS — Continuing Operations | 6.04 | 7.09 | 8.38 | 10.58 | 4.83 | 7.78 | 9.30 | 8.88 | 11.16 | 12.78 | 15.59 | |
| Diluted EPS — Continuing Operations | 6.04 | 7.09 | 8.38 | 10.58 | 4.83 | 7.78 | 9.30 | 8.81 | 10.91 | 12.49 | 15.25 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||||||
| Gross Profit | 137.7 | 153.1 | 204.8 | 186.3 | 157.2 | 178.9 | 189.4 | 208.3 | 224.0 | 250.7 | 257.2 | |
| Gross Margin % | 5.25 | 5.10 | 4.80 | 5.03 | 5.56 | 6.02 | 6.01 | 5.01 | 5.56 | 5.58 | 5.04 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||||||
| Pretax Income (Adjusted, as filed) | 33.5 | 45.2 | 72.6 | 82.9 | 42.6 | 67.9 | 80.3 | 78.7 | 98.7 | 113.6 | 139.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 10.4 | 0.0 | 0.0 | 0.0 | 2.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 24.8 | 38.3 | 55.0 | 69.9 | 32.1 | 50.8 | 61.7 | 59.2 | 74.6 | 86.8 | 104.6 | |
| EPS Adj | 6.04 | 5.76 | 8.38 | 10.58 | 4.83 | 7.49 | 9.30 | 8.88 | 11.16 | 12.78 | 15.59 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 20.9 | 33.0 | 33.0 | 33.0 | 33.0 | 33.0 | 33.0 | 33.0 | 33.0 | 33.0 | 33.0 | |