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 | 1,142.5 | 1,177.3 | 1,376.6 | 1,291.0 | 1,329.4 | 1,437.2 | 1,639.2 | 1,644.0 | 279.9 | 420.4 | 340.5 | 350.4 | |
| Other Income | 0.6 | 1.8 | 2.4 | 0.5 | 1.0 | 0.6 | 1.1 | 0.4 | 0.1 | 2.9 | 3.4 | 3.1 | |
| Total Income | 1,143.1 | 1,179.1 | 1,379.0 | 1,291.5 | 1,330.4 | 1,437.8 | 1,640.3 | 1,644.4 | 280.0 | 423.3 | 343.9 | 353.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 147.4 | 163.8 | 296.4 | 323.9 | 335.1 | 351.9 | 325.9 | 307.9 | 267.9 | 292.0 | 295.1 | 321.0 | |
| + Purchases of Stock-in-Trade | 932.7 | 971.7 | 990.0 | 938.1 | 879.3 | 1,018.6 | 1,267.5 | 1,275.9 | 0.0 | 110.3 | 18.2 | 10.7 | |
| + Changes in Inventories | -4.1 | -27.2 | 12.0 | -45.7 | 41.1 | -10.0 | -46.9 | -38.7 | -1.9 | 3.0 | 2.0 | 2.4 | |
| + Employee Benefit Expense | 14.1 | 14.1 | 14.3 | 14.5 | 16.5 | 15.9 | 14.3 | 15.4 | 2.3 | 2.7 | 2.5 | 2.4 | |
| + Finance Costs | 7.8 | 7.9 | 9.3 | 15.5 | 13.0 | 12.2 | 11.6 | 12.1 | 3.4 | 3.5 | 3.9 | 5.0 | |
| + Depreciation & Amortisation | 4.0 | 4.0 | 4.0 | 4.2 | 4.2 | 4.2 | 4.1 | 4.0 | 2.1 | 2.1 | 2.0 | 2.3 | |
| + Other Expenses | 16.7 | 16.5 | 20.9 | 19.4 | 20.8 | 20.6 | 26.8 | 24.9 | 12.2 | 7.3 | 9.5 | 7.7 | |
| Total Expenses | 1,118.6 | 1,150.8 | 1,346.8 | 1,270.0 | 1,310.0 | 1,413.3 | 1,603.5 | 1,601.5 | 286.0 | 421.0 | 333.2 | 351.5 | |
| EBITDA | 35.7 | 38.4 | 43.0 | 40.7 | 36.6 | 40.2 | 51.4 | 58.5 | -0.6 | 5.0 | 13.2 | 6.1 | |
| EBIT | 31.7 | 34.4 | 39.0 | 36.5 | 32.4 | 36.0 | 47.3 | 54.5 | -2.6 | 2.9 | 11.2 | 3.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 24.5 | 28.3 | 32.2 | 21.5 | 20.4 | 24.5 | 36.8 | 42.9 | -5.9 | 2.3 | 10.7 | 2.0 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.4 | 0.0 | 0.0 | |
| Pretax Income | 24.5 | 28.3 | 32.2 | 21.5 | 20.4 | 24.5 | 36.8 | 42.9 | -5.9 | 1.9 | 10.7 | 2.0 | |
| + Current Tax | 6.2 | 6.8 | 8.1 | 5.6 | 5.3 | 7.0 | 8.0 | 11.3 | 0.2 | 0.5 | 2.8 | 0.4 | |
| + Deferred Tax | 0.1 | 0.0 | -0.2 | -0.2 | -0.1 | -0.2 | 0.4 | -0.8 | -1.0 | 0.2 | 0.5 | 0.1 | |
| Tax Expense | 6.3 | 6.9 | 8.0 | 5.5 | 5.2 | 6.8 | 8.4 | 10.5 | -0.8 | 0.7 | 3.3 | 0.4 | |
| Net Income | 18.2 | 21.4 | 24.2 | 16.1 | 15.2 | 17.7 | 28.5 | 32.4 | -5.2 | 1.2 | 7.4 | 1.5 | |
| + Net Income — Continuing Ops | 18.2 | 21.4 | 24.2 | 16.1 | 15.2 | 17.7 | 28.5 | 32.4 | -5.2 | 1.2 | 7.4 | 1.5 | |
| + Other Comprehensive Income | 0.1 | 0.1 | 0.1 | 0.1 | -0.1 | 0.1 | -0.1 | -0.0 | -0.0 | 0.1 | 0.0 | 0.0 | |
| Total Comprehensive Income | 18.3 | 21.5 | 24.3 | 16.1 | 15.1 | 17.8 | 28.4 | 32.4 | -5.2 | 1.3 | 7.4 | 1.6 | |
| Net Income to Common | 18.2 | 21.4 | 24.2 | 16.1 | 15.2 | 17.7 | 28.5 | 32.4 | -5.2 | 1.2 | 7.4 | 1.5 | |
| Per Share | |||||||||||||
| Basic EPS | 7.97 | 9.06 | 10.01 | 6.62 | 6.27 | 7.29 | 11.73 | 13.36 | -2.13 | 0.51 | 3.03 | 0.64 | |
| Diluted EPS | 7.97 | 9.06 | 10.01 | 6.62 | 6.27 | 7.29 | 11.73 | 13.36 | -2.13 | 0.51 | 3.03 | 0.64 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.1 | -0.0 | -0.0 | 0.1 | 0.0 | 0.0 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.1 | 0.1 | 0.1 | -0.1 | 0.2 | -0.1 | -0.0 | 0.0 | 0.1 | 0.1 | 0.0 | |
| + 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 | -0.0 | 0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.0 | — | — | 0.0 | — | -0.0 | 0.0 | — | — | 0.0 | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 0.1 | 0.1 | 0.1 | 0.1 | -0.1 | 0.1 | -0.1 | -0.0 | -0.0 | 0.1 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 7.97 | 9.06 | 10.01 | 6.62 | 6.27 | 7.29 | 11.73 | 13.36 | -2.13 | 0.51 | 3.03 | 0.64 | |
| Diluted EPS — Continuing Operations | 7.97 | 9.06 | 10.01 | 6.62 | 6.27 | 7.29 | 11.73 | 13.36 | -2.13 | 0.51 | 3.03 | 0.64 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 66.4 | 69.0 | 78.2 | 74.6 | 73.8 | 76.7 | 92.6 | 98.8 | 14.0 | 15.0 | 25.2 | 16.2 | |
| Gross Margin % | 5.81 | 5.86 | 5.68 | 5.78 | 5.55 | 5.34 | 5.65 | 6.01 | 4.99 | 3.58 | 7.40 | 4.62 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 24.5 | 28.3 | 32.2 | 21.5 | 20.4 | 24.5 | 36.8 | 42.9 | -5.9 | 2.3 | 10.7 | 2.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.4 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 18.2 | 21.4 | 24.2 | 16.1 | 15.2 | 17.7 | 28.5 | 32.4 | -5.2 | 1.5 | 7.4 | 1.5 | |
| EPS Adj | 7.97 | 9.06 | 10.01 | 6.62 | 6.27 | 7.29 | 11.73 | 13.36 | -2.13 | 0.61 | 3.03 | 0.64 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 22.9 | 24.3 | 24.3 | 24.3 | 24.3 | 24.3 | 24.3 | 24.3 | 24.3 | 24.3 | 24.3 | 24.3 | |