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 | 324.7 | 617.6 | 506.9 | 441.9 | 415.8 | 664.6 | 505.2 | 464.3 | 492.4 | 786.6 | 675.5 | 481.3 | |
| Other Income | 2.4 | 3.6 | 5.0 | 2.4 | 3.4 | 5.0 | 14.0 | 9.2 | 9.5 | 7.4 | 22.3 | 15.1 | |
| Total Income | 327.1 | 621.2 | 511.8 | 444.2 | 419.2 | 669.6 | 519.2 | 473.5 | 501.9 | 793.9 | 697.8 | 496.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 15.0 | 16.2 | 12.9 | 13.2 | 13.6 | 14.5 | 23.0 | 14.0 | 14.2 | 12.4 | 11.1 | 14.2 | |
| + Purchases of Stock-in-Trade | 268.8 | 260.6 | 286.4 | 195.5 | 330.8 | 467.1 | 479.1 | 225.5 | 263.5 | 431.9 | 330.6 | 249.8 | |
| + Changes in Inventories | -124.2 | 43.6 | -26.2 | 29.4 | -123.6 | -125.4 | -237.3 | 8.6 | 24.9 | -12.8 | 41.4 | -9.8 | |
| + Employee Benefit Expense | 15.1 | 18.3 | 26.8 | 28.7 | 29.7 | 32.4 | 29.2 | 29.8 | 30.0 | 33.8 | 30.9 | 32.1 | |
| + Finance Costs | 9.3 | 9.9 | 10.0 | 10.4 | 11.6 | 12.7 | 16.2 | 16.4 | 18.8 | 18.0 | 15.0 | 14.5 | |
| + Depreciation & Amortisation | 14.9 | 16.5 | 15.4 | 18.9 | 20.9 | 22.1 | 21.4 | 21.1 | 21.8 | 22.6 | 22.5 | 23.7 | |
| + Other Expenses | 92.4 | 174.2 | 132.2 | 106.7 | 101.2 | 147.3 | 130.0 | 109.4 | 87.1 | 150.6 | 150.1 | 111.5 | |
| Total Expenses | 291.3 | 539.2 | 457.5 | 402.7 | 384.2 | 570.6 | 461.5 | 424.8 | 460.2 | 656.6 | 601.5 | 436.0 | |
| EBITDA | 57.6 | 104.7 | 74.7 | 68.5 | 64.1 | 128.8 | 81.3 | 77.0 | 72.8 | 170.6 | 111.4 | 83.5 | |
| EBIT | 42.7 | 88.2 | 59.3 | 49.6 | 43.2 | 106.7 | 59.9 | 55.9 | 51.0 | 148.0 | 89.0 | 59.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 35.8 | 82.0 | 54.3 | 41.6 | 34.9 | 99.0 | 57.7 | 48.7 | 41.8 | 137.4 | 96.3 | 60.4 | |
| Pretax Income | 35.8 | 82.0 | 54.3 | 41.6 | 34.9 | 99.0 | 57.7 | 48.7 | 41.8 | 137.4 | 96.3 | 60.4 | |
| + Current Tax | 8.9 | 20.9 | 14.7 | 11.1 | 10.3 | 24.9 | 17.0 | 12.3 | 12.0 | 32.7 | 27.0 | 15.8 | |
| + Deferred Tax | -0.8 | 0.3 | -1.4 | -0.2 | -0.5 | 1.0 | -0.8 | -2.2 | 2.3 | 0.1 | -0.5 | 0.1 | |
| Tax Expense | 8.1 | 21.2 | 13.3 | 10.9 | 9.9 | 25.9 | 16.2 | 10.1 | 14.2 | 32.8 | 26.5 | 15.9 | |
| Net Income | 27.7 | 60.8 | 41.0 | 30.6 | 25.1 | 73.1 | 41.5 | 38.6 | 27.5 | 104.5 | 69.9 | 44.5 | |
| + Net Income — Continuing Ops | 27.7 | 60.8 | 41.0 | 30.6 | 25.1 | 73.1 | 41.5 | 38.6 | 27.5 | 104.5 | 69.9 | 44.5 | |
| + Other Comprehensive Income | 5.1 | -3.4 | 0.2 | 0.2 | 0.3 | 0.4 | -2.6 | -1.0 | 3.3 | -4.0 | 7.5 | -5.3 | |
| Total Comprehensive Income | 32.9 | 57.4 | 41.1 | 30.8 | 25.3 | 73.5 | 38.9 | 37.6 | 30.9 | 100.6 | 77.3 | 39.2 | |
| Net Income to Common | 0.0 | 60.8 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | 30.9 | 104.5 | — | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 2.01 | 4.40 | 2.96 | 2.22 | 1.81 | 5.29 | 0.75 | 0.70 | 0.50 | 1.89 | 1.26 | 0.80 | |
| Diluted EPS | 2.01 | 4.40 | 2.96 | 2.22 | 1.81 | 5.29 | 0.75 | 0.70 | 0.50 | 1.89 | 1.26 | 0.80 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -2.6 | -1.0 | 3.3 | -4.0 | 7.5 | -5.3 | |
| + Items NOT to be Reclassified to P&L | 0.0 | -0.0 | -0.1 | -0.0 | — | — | — | — | -0.0 | 0.3 | 0.1 | 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 | 0.1 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 6.9 | -3.4 | 0.2 | 0.2 | — | — | — | — | 3.4 | -4.3 | 7.3 | -5.4 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 2.6 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 1.7 | 0.0 | -0.1 | 0.0 | -0.3 | -0.5 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | -3.4 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | 30.9 | 100.6 | — | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.01 | 4.40 | 2.96 | 2.22 | 1.81 | 5.29 | 0.75 | 0.70 | 0.50 | 1.89 | 1.26 | 0.80 | |
| Diluted EPS — Continuing Operations | 2.01 | 4.40 | 2.96 | 2.22 | 1.81 | 5.29 | 0.75 | 0.70 | 0.50 | 1.89 | 1.26 | 0.80 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 165.2 | 297.2 | 233.7 | 203.9 | 194.9 | 308.4 | 240.4 | 216.2 | 189.9 | 355.0 | 292.5 | 227.1 | |
| Gross Margin % | 50.86 | 48.12 | 46.11 | 46.14 | 46.88 | 46.41 | 47.58 | 46.56 | 38.57 | 45.14 | 43.29 | 47.19 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 35.8 | 82.0 | 54.3 | 41.6 | 34.9 | 99.0 | 57.7 | 48.7 | 41.8 | 137.4 | 96.3 | 60.4 | |
| Net Income Adj (tax-effected) | 27.7 | 60.8 | 41.0 | 30.6 | 25.1 | 73.1 | 41.5 | 38.6 | 27.5 | 104.5 | 69.9 | 44.5 | |
| EPS Adj | 2.01 | 4.40 | 2.96 | 2.22 | 1.81 | 5.29 | 0.75 | 0.70 | 0.50 | 1.89 | 1.26 | 0.80 | |
| 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 | 2.00 | |
| Filed Debt Equity | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | — | 0.00 | 0.00 | |
| Filed Dscr | 0.02 | 0.03 | 0.05 | 0.09 | 0.01 | 0.02 | 0.04 | 0.01 | 0.03 | — | 0.03 | 0.01 | |
| Filed Iscr | 0.05 | 0.09 | 0.08 | 0.05 | 0.09 | 0.09 | 0.06 | 0.04 | 0.02 | — | 0.06 | 0.06 | |
| Paid Up Equity Capital | 27.7 | 27.6 | 27.6 | 27.6 | 27.6 | 27.6 | 110.6 | 110.6 | 110.6 | 110.6 | 110.6 | 110.6 | |