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 | 275.0 | 247.0 | 332.0 | 531.0 | 315.0 | 242.0 | 488.0 | 251.0 | 163.0 | 179.0 | 338.0 | 378.0 | |
| Other Income | 11.0 | 15.0 | 9.0 | 9.0 | 20.0 | 7.0 | 11.0 | 21.0 | 13.0 | 8.0 | 13.0 | 13.0 | |
| Total Income | 286.0 | 262.0 | 341.0 | 540.0 | 335.0 | 249.0 | 499.0 | 272.0 | 176.0 | 187.0 | 351.0 | 391.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 34.0 | 35.0 | 20.0 | 32.0 | 25.0 | 34.0 | 15.0 | 15.0 | 12.0 | 10.0 | 8.0 | 36.0 | |
| + Purchases of Stock-in-Trade | 89.0 | 127.0 | 170.0 | 162.0 | 164.0 | 172.0 | 251.0 | 108.0 | 55.0 | 77.0 | 164.0 | 80.0 | |
| + Changes in Inventories | 25.0 | -32.0 | -19.0 | 65.0 | -30.0 | -85.0 | -4.0 | 3.0 | 16.0 | 4.0 | 9.0 | 73.0 | |
| + Employee Benefit Expense | 32.0 | 30.0 | 29.0 | 34.0 | 32.0 | 28.0 | 32.0 | 23.0 | 25.0 | 23.0 | 33.0 | 34.0 | |
| + Finance Costs | 2.0 | 3.0 | 2.0 | 3.0 | 2.0 | 2.0 | 3.0 | 0.0 | 0.0 | 0.0 | 5.0 | 3.0 | |
| + Depreciation & Amortisation | 7.0 | 6.0 | 6.0 | 5.0 | 6.0 | 6.0 | 5.0 | 2.0 | 3.0 | 2.0 | 6.0 | 6.0 | |
| + Other Expenses | 54.0 | 43.0 | 75.0 | 127.0 | 60.0 | 64.0 | 87.0 | 76.0 | 31.0 | 36.0 | 74.0 | 109.0 | |
| Total Expenses | 243.0 | 212.0 | 283.0 | 428.0 | 259.0 | 221.0 | 389.0 | 227.0 | 142.0 | 152.0 | 299.0 | 341.0 | |
| EBITDA | 41.0 | 44.0 | 57.0 | 111.0 | 64.0 | 29.0 | 107.0 | 26.0 | 24.0 | 29.0 | 50.0 | 46.0 | |
| EBIT | 34.0 | 38.0 | 51.0 | 106.0 | 58.0 | 23.0 | 102.0 | 24.0 | 21.0 | 27.0 | 44.0 | 40.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 43.0 | 50.0 | 58.0 | 112.0 | 76.0 | 28.0 | 110.0 | 45.0 | 34.0 | 35.0 | 52.0 | 50.0 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -46.0 | 0.0 | 5.0 | 0.0 | 2.0 | -209.0 | 0.0 | |
| Pretax Income | 43.0 | 50.0 | 58.0 | 112.0 | 76.0 | -18.0 | 110.0 | 50.0 | 34.0 | 37.0 | -157.0 | 50.0 | |
| + Current Tax | 13.0 | 4.0 | 19.0 | 34.0 | 15.0 | 4.0 | 25.0 | 8.0 | 9.0 | 9.0 | 25.0 | 5.0 | |
| + Deferred Tax | -5.0 | 5.0 | -9.0 | -10.0 | 5.0 | -12.0 | 6.0 | 3.0 | 0.0 | 1.0 | 36.0 | 5.0 | |
| Tax Expense | 8.0 | 9.0 | 10.0 | 24.0 | 20.0 | -8.0 | 31.0 | 11.0 | 9.0 | 10.0 | 61.0 | 10.0 | |
| Net Income | 35.0 | 41.0 | 48.0 | 88.0 | 56.0 | -10.0 | 79.0 | 42.0 | 19.0 | 20.0 | -218.0 | 40.0 | |
| + Net Income — Continuing Ops | 35.0 | 41.0 | 48.0 | 88.0 | 56.0 | -10.0 | 79.0 | 39.0 | 25.0 | 27.0 | -218.0 | 40.0 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | -6.0 | -7.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 1.0 | -2.0 | 14.0 | 10.0 | 1.0 | -17.0 | 2.0 | |
| Total Comprehensive Income | 35.0 | 41.0 | 49.0 | 88.0 | 56.0 | -9.0 | 77.0 | 56.0 | 29.0 | 21.0 | -235.0 | 42.0 | |
| Net Income to Common | 35.0 | 41.0 | — | 88.0 | 56.0 | -10.0 | 77.0 | 42.0 | 19.0 | 20.0 | -218.0 | 40.0 | |
| Per Share | |||||||||||||
| Basic EPS | 5.06 | 5.91 | 7.02 | 12.76 | 8.11 | -1.37 | 11.39 | 6.08 | 2.76 | 3.00 | -31.87 | 5.77 | |
| Diluted EPS | 0.00 | 5.91 | 7.02 | 12.76 | 8.11 | -1.37 | 11.39 | 6.08 | 2.76 | 3.00 | -31.87 | 5.77 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | -11.0 | -8.0 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2.0 | -5.0 | -1.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -2.0 | 14.0 | 10.0 | 1.0 | -17.0 | 2.0 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 1.0 | -2.0 | 0.0 | 0.0 | 0.0 | -1.0 | 0.0 | |
| + Items to be Reclassified to P&L | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.0 | 10.0 | 1.0 | -17.0 | 3.0 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | -1.0 | 1.0 | |
| Comprehensive Income — Owners of Parent | 35.0 | 41.0 | 49.0 | 88.0 | 56.0 | -9.0 | 77.0 | 56.0 | 29.0 | 21.0 | -235.0 | 42.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 5.06 | 5.91 | 7.02 | 12.76 | 8.11 | -1.37 | 11.39 | 5.61 | 3.64 | 3.96 | -31.87 | 5.77 | |
| Diluted EPS — Continuing Operations | 0.00 | 5.91 | 7.02 | 12.76 | 8.11 | -1.37 | 11.39 | 5.61 | 3.64 | 3.96 | -31.87 | 5.77 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.47 | -0.88 | -0.96 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.47 | -0.88 | -0.96 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 127.0 | 117.0 | 161.0 | 272.0 | 156.0 | 121.0 | 226.0 | 125.0 | 80.0 | 88.0 | 157.0 | 189.0 | |
| Gross Margin % | 46.18 | 47.37 | 48.49 | 51.22 | 49.52 | 50.00 | 46.31 | 49.80 | 49.08 | 49.16 | 46.45 | 50.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 43.0 | 50.0 | 58.0 | 112.0 | 76.0 | 28.0 | 110.0 | 45.0 | 34.0 | 35.0 | 52.0 | 50.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -46.0 | 0.0 | 5.0 | 0.0 | 2.0 | -209.0 | 0.0 | |
| Net Income Adj (tax-effected) | 35.0 | 41.0 | 48.0 | 88.0 | 56.0 | 15.6 | 79.0 | 38.1 | 19.0 | 18.5 | -9.0 | 40.0 | |
| EPS Adj | 5.06 | 5.91 | 7.02 | 12.76 | 8.11 | 2.13 | 11.39 | 5.52 | 2.76 | 2.78 | -1.32 | 5.77 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 13.8 | 13.8 | 13.8 | 13.8 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | |