In ₹ Crore except Per Share 12 Months Ending | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | 1,704.3 | 1,644.4 | 1,822.8 | 1,308.6 | |
| Other Income | 19.0 | 17.9 | 11.7 | 9.8 | |
| Total Income | 1,723.3 | 1,662.4 | 1,834.5 | 1,318.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 101.3 | 153.5 | 133.6 | 135.4 | |
| + Purchases of Stock-in-Trade | 1,651.6 | 1,360.1 | 1,596.7 | 1,013.7 | |
| + Changes in Inventories | -99.6 | 92.7 | 7.6 | 71.5 | |
| + Employee Benefit Expense | 8.1 | 8.4 | 8.0 | 8.3 | |
| + Finance Costs | 11.5 | 17.4 | 10.2 | 6.2 | |
| + Depreciation & Amortisation | 2.3 | 3.7 | 3.7 | 4.1 | |
| + Other Expenses | 14.8 | 13.1 | 20.9 | 21.0 | |
| Total Expenses | 1,690.1 | 1,648.9 | 1,780.7 | 1,260.1 | |
| EBITDA | 28.0 | 16.7 | 56.1 | 58.8 | |
| EBIT | 25.7 | 13.0 | 52.3 | 54.7 | |
| Profit | |||||
| PBT before Exceptional Items | 33.2 | 13.5 | 53.9 | 58.2 | |
| Pretax Income | 33.2 | 13.5 | 53.9 | 58.2 | |
| + Current Tax | 6.2 | 2.0 | 11.9 | 12.2 | |
| + Deferred Tax | 0.5 | 0.8 | 0.5 | 0.4 | |
| Tax Expense | 6.6 | 2.8 | 12.4 | 12.7 | |
| Net Income | 26.5 | 10.7 | 41.5 | 45.6 | |
| + Net Income — Continuing Ops | 26.5 | 10.7 | 41.5 | 45.6 | |
| + Other Comprehensive Income | 4.9 | 1.8 | 14.0 | -0.5 | |
| Total Comprehensive Income | 31.4 | 12.6 | 55.4 | 45.1 | |
| Per Share | |||||
| Basic EPS | 2.11 | 0.85 | 3.29 | 3.62 | |
| Diluted EPS | 2.11 | 0.85 | 3.29 | 3.61 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | 4.9 | 1.8 | 14.0 | -0.5 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.1 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Items to be Reclassified to P&L | 4.8 | 1.7 | 13.9 | -0.6 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 2.11 | 0.85 | 3.29 | 3.62 | |
| Diluted EPS — Continuing Operations | 2.11 | 0.85 | 3.29 | 3.61 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 51.0 | 38.2 | 84.9 | 88.1 | |
| Gross Margin % | 2.99 | 2.32 | 4.66 | 6.73 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 33.2 | 13.5 | 53.9 | 58.2 | |
| Net Income Adj (tax-effected) | 26.5 | 10.7 | 41.5 | 45.6 | |
| EPS Adj | 2.11 | 0.85 | 3.29 | 3.62 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 12.6 | 12.6 | 12.6 | 12.6 | |