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 | 361.6 | 779.1 | 501.1 | 740.7 | 339.4 | 477.7 | 731.7 | 375.8 | 254.4 | 363.5 | 714.7 | 333.3 | |
| Other Income | 2.8 | 0.2 | 9.5 | 1.2 | 2.0 | 6.6 | 2.6 | 0.9 | 4.3 | 2.6 | 1.4 | 3.2 | |
| Total Income | 364.3 | 779.3 | 510.6 | 742.0 | 341.4 | 484.4 | 734.2 | 376.7 | 258.6 | 366.0 | 716.1 | 336.5 | |
| Expenses | |||||||||||||
| + Purchases of Stock-in-Trade | 477.1 | 819.8 | 356.0 | 731.6 | 343.7 | 445.1 | 667.8 | 361.3 | 263.0 | 216.0 | 797.4 | 208.6 | |
| + Changes in Inventories | -123.9 | -75.6 | 104.2 | -32.8 | -28.6 | 17.6 | 18.2 | -6.6 | -19.4 | 133.4 | -122.4 | 113.9 | |
| + Employee Benefit Expense | 1.8 | 2.0 | 2.0 | 2.0 | 1.9 | 1.8 | 1.9 | 2.0 | 2.0 | 1.9 | 2.0 | 1.8 | |
| + Finance Costs | 0.6 | 1.3 | 1.4 | 1.3 | 0.3 | 0.2 | 1.8 | 0.8 | 0.3 | 0.3 | 0.3 | 0.1 | |
| + Depreciation & Amortisation | 0.3 | 0.3 | 0.2 | 0.2 | 0.4 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.5 | |
| + Other Expenses | 4.5 | 22.7 | 18.9 | 32.2 | 20.9 | 13.8 | 38.5 | 16.9 | 11.3 | 12.5 | 29.9 | 8.3 | |
| Total Expenses | 360.3 | 770.5 | 482.7 | 734.5 | 338.5 | 479.3 | 729.0 | 375.0 | 257.8 | 364.8 | 707.9 | 333.3 | |
| EBITDA | 2.2 | 10.2 | 20.0 | 7.7 | 1.5 | -0.5 | 5.2 | 2.2 | -2.5 | -0.4 | 7.8 | 0.7 | |
| EBIT | 1.8 | 9.9 | 19.8 | 7.5 | 1.1 | -1.3 | 4.4 | 1.6 | -3.1 | -1.0 | 7.1 | 0.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 4.0 | 8.7 | 27.9 | 7.4 | 2.9 | 5.1 | 5.2 | 1.7 | 0.9 | 1.2 | 8.2 | 3.3 | |
| Pretax Income | 4.0 | 8.7 | 27.9 | 7.4 | 2.9 | 5.1 | 5.2 | 1.7 | 0.9 | 1.2 | 8.2 | 3.3 | |
| + Current Tax | 1.2 | 2.3 | 1.9 | 1.7 | 1.4 | 1.7 | 0.7 | 0.5 | 0.1 | 0.7 | 1.8 | 0.5 | |
| + Deferred Tax | 0.1 | -0.0 | -0.1 | 0.0 | 0.2 | -0.0 | -0.0 | -0.4 | -0.0 | -0.1 | -0.1 | -0.1 | |
| Tax Expense | 1.3 | 2.3 | 1.8 | 1.8 | 1.6 | 1.7 | 0.7 | 0.1 | 0.1 | 0.6 | 1.7 | 0.4 | |
| Net Income | 2.7 | 6.5 | 26.0 | 5.7 | 1.2 | 3.4 | 4.5 | 1.7 | 0.7 | 0.6 | 6.5 | 2.8 | |
| + Net Income — Continuing Ops | 2.7 | 6.5 | 26.0 | 5.7 | 1.2 | 3.4 | 4.5 | 1.7 | 0.7 | 0.6 | 6.5 | 2.8 | |
| + Other Comprehensive Income | 0.0 | -0.0 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.1 | 0.1 | 0.2 | 0.1 | |
| Total Comprehensive Income | 2.8 | 6.4 | 25.9 | 5.7 | 1.2 | 3.4 | 4.5 | 1.6 | 0.8 | 0.7 | 6.7 | 2.9 | |
| Per Share | |||||||||||||
| Basic EPS | 0.12 | 0.27 | 1.11 | 0.19 | 0.01 | 0.02 | 0.03 | 0.01 | 0.01 | 0.00 | 0.04 | 0.02 | |
| Diluted EPS | 0.12 | 0.27 | 1.11 | 0.19 | 0.01 | 0.02 | 0.03 | 0.01 | 0.01 | 0.00 | 0.04 | 0.02 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.0 | -0.0 | 0.1 | 0.1 | 0.2 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.0 | -0.0 | -0.1 | — | — | 0.0 | 0.0 | — | 0.1 | 0.1 | 0.2 | — | |
| + Items to be Reclassified to P&L | — | — | — | 0.0 | 0.0 | — | — | -0.0 | — | — | — | 0.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.12 | 0.27 | 1.11 | 0.19 | 0.01 | 0.02 | 0.03 | 0.01 | 0.01 | 0.00 | 0.04 | 0.02 | |
| Diluted EPS — Continuing Operations | 0.12 | 0.27 | 1.11 | 0.19 | 0.01 | 0.02 | 0.03 | 0.01 | 0.01 | 0.00 | 0.04 | 0.02 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 8.4 | 34.9 | 40.9 | 41.9 | 24.2 | 15.1 | 45.7 | 21.1 | 10.8 | 14.0 | 39.7 | 10.7 | |
| Gross Margin % | 2.32 | 4.47 | 8.16 | 5.65 | 7.14 | 3.15 | 6.24 | 5.61 | 4.24 | 3.86 | 5.55 | 3.22 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 4.0 | 8.7 | 27.9 | 7.4 | 2.9 | 5.1 | 5.2 | 1.7 | 0.9 | 1.2 | 8.2 | 3.3 | |
| Net Income Adj (tax-effected) | 2.7 | 6.5 | 26.0 | 5.7 | 1.2 | 3.4 | 4.5 | 1.7 | 0.7 | 0.6 | 6.5 | 2.8 | |
| EPS Adj | 0.12 | 0.27 | 1.11 | 0.19 | 0.01 | 0.02 | 0.03 | 0.01 | 0.01 | 0.00 | 0.04 | 0.02 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 23.5 | 23.5 | 23.5 | 31.4 | 156.8 | 156.8 | 156.8 | 156.8 | 156.8 | 156.8 | 156.8 | 156.8 | |