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 | 861.0 | 945.7 | 970.8 | |
| Other Income | 14.0 | 17.5 | 9.6 | |
| Total Income | 874.9 | 963.2 | 980.3 | |
| Expenses | ||||
| + Cost of Materials Consumed | 131.6 | 162.3 | 157.9 | |
| + Purchases of Stock-in-Trade | 400.8 | 606.6 | 627.1 | |
| + Changes in Inventories | 40.0 | -129.5 | -130.6 | |
| + Employee Benefit Expense | 48.8 | 57.1 | 60.3 | |
| + Finance Costs | 0.0 | 0.0 | 0.6 | |
| + Depreciation & Amortisation | 7.9 | 8.6 | 10.3 | |
| + Other Expenses | 132.9 | 168.2 | 167.8 | |
| Total Expenses | 762.0 | 873.2 | 893.4 | |
| EBITDA | 106.9 | 81.1 | 88.2 | |
| EBIT | 99.0 | 72.5 | 77.9 | |
| Profit | ||||
| PBT before Exceptional Items | 112.9 | 90.0 | 86.9 | |
| + Exceptional Items | -180.1 | 0.0 | 0.0 | |
| Pretax Income | -67.1 | 90.0 | 86.9 | |
| + Current Tax | 15.2 | -23.1 | 23.9 | |
| + Deferred Tax | -32.2 | -5.9 | 1.1 | |
| Tax Expense | -17.1 | -29.0 | 25.0 | |
| Net Income | -50.1 | 119.0 | 61.9 | |
| + Net Income — Continuing Ops | -50.1 | 119.0 | 61.9 | |
| + Other Comprehensive Income | 3.1 | -0.9 | 0.0 | |
| Total Comprehensive Income | -47.0 | 118.1 | 61.9 | |
| Per Share | ||||
| Basic EPS | -10.10 | 24.10 | 12.52 | |
| Diluted EPS | -10.10 | 24.10 | 12.52 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | 3.1 | -0.9 | 0.0 | |
| + Items NOT to be Reclassified to P&L | 3.1 | -0.9 | — | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | -10.10 | 24.10 | 12.52 | |
| Diluted EPS — Continuing Operations | -10.10 | 24.10 | 12.52 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | ||||
| Related-party Transactions — During the Period | — | 1,983.4 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 288.5 | 306.4 | 316.3 | |
| Gross Margin % | 33.51 | 32.40 | 32.58 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 112.9 | 90.0 | 86.9 | |
| − Exceptional Items (reconciliation) | -180.1 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 84.3 | 119.0 | 61.9 | |
| EPS Adj | 16.99 | 24.10 | 12.52 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 49.4 | 49.4 | 49.4 | |