In ₹ Crore except Per Share 12 Months Ending | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 1,666.3 | 1,996.3 | 1,889.8 | |
| Other Income | 0.5 | 0.4 | 0.5 | |
| Total Income | 1,666.7 | 1,996.7 | 1,890.3 | |
| Expenses | ||||
| + Purchases of Stock-in-Trade | 1,569.2 | 1,952.7 | 1,825.0 | |
| + Changes in Inventories | 7.6 | -73.3 | -31.1 | |
| + Employee Benefit Expense | 12.2 | 12.8 | 13.2 | |
| + Finance Costs | 11.0 | 12.6 | 10.3 | |
| + Depreciation & Amortisation | 2.9 | 2.9 | 3.4 | |
| + Other Expenses | 22.8 | 34.3 | 21.7 | |
| Total Expenses | 1,625.7 | 1,942.0 | 1,842.4 | |
| EBITDA | 54.4 | 69.7 | 61.1 | |
| EBIT | 51.5 | 66.9 | 57.7 | |
| Profit | ||||
| PBT before Exceptional Items | 41.0 | 54.6 | 47.9 | |
| + Exceptional Items | -2.6 | 0.0 | 0.0 | |
| Pretax Income | 38.4 | 54.6 | 47.9 | |
| + Current Tax | 13.7 | 13.9 | 12.3 | |
| + Deferred Tax | -0.3 | -0.8 | -0.2 | |
| Tax Expense | 13.4 | 13.1 | 12.1 | |
| Net Income | 25.0 | 41.5 | 35.8 | |
| + Net Income — Continuing Ops | 25.0 | 41.5 | 35.8 | |
| + Other Comprehensive Income | 0.1 | 0.5 | 0.2 | |
| Total Comprehensive Income | 25.1 | 42.0 | 36.0 | |
| Net Income to Common | 25.0 | 41.4 | 35.6 | |
| Minority Interest | 0.1 | 0.1 | 0.2 | |
| Per Share | ||||
| Basic EPS | 10.31 | 17.12 | 14.76 | |
| Diluted EPS | 10.31 | 17.12 | 14.76 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | 0.1 | 0.5 | 0.2 | |
| + Items NOT to be Reclassified to P&L | 0.2 | 0.7 | 0.2 | |
| + Tax on Items NOT to be Reclassified | 0.0 | 0.2 | 0.1 | |
| Comprehensive Income — Owners of Parent | 25.1 | 0.5 | 0.2 | |
| Comprehensive Income — Non-controlling Interests | 0.1 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 10.31 | 17.12 | 14.76 | |
| Diluted EPS — Continuing Operations | 10.31 | 17.12 | 14.76 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 89.5 | 116.9 | 96.0 | |
| Gross Margin % | 5.37 | 5.85 | 5.08 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 41.0 | 54.6 | 47.9 | |
| − Exceptional Items (reconciliation) | -2.6 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 26.7 | 41.5 | 35.8 | |
| EPS Adj | 11.01 | 17.12 | 14.76 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 24.3 | 24.3 | 24.3 | |