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 | 231.3 | 373.8 | 296.0 | 415.0 | 380.0 | 590.9 | 498.5 | 632.2 | 1,340.9 | 929.2 | 797.0 | 997.2 | |
| Other Income | 2.1 | 3.0 | 0.9 | 1.4 | 2.5 | 1.2 | 1.9 | 0.9 | 2.0 | 4.3 | 4.1 | 1.0 | |
| Total Income | 233.5 | 376.8 | 297.0 | 416.4 | 382.5 | 592.1 | 500.4 | 633.1 | 1,342.9 | 933.5 | 801.1 | 998.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 35.2 | 26.8 | 34.3 | 33.9 | 28.1 | 30.7 | 6.2 | 11.1 | 17.0 | 5.9 | 8.9 | 0.0 | |
| + Purchases of Stock-in-Trade | 171.4 | 201.9 | 261.6 | 255.6 | 316.6 | 348.8 | 411.7 | 524.6 | 1,215.3 | 639.1 | 855.4 | 870.3 | |
| + Changes in Inventories | -55.3 | 14.3 | -95.5 | -9.3 | -85.5 | 9.0 | -60.4 | -90.8 | -278.3 | -17.6 | -308.9 | -158.1 | |
| + Employee Benefit Expense | 23.3 | 29.7 | 29.5 | 35.6 | 39.0 | 42.3 | 42.3 | 52.6 | 110.1 | 60.9 | 72.7 | 80.3 | |
| + Finance Costs | 12.3 | 11.7 | 12.8 | 13.7 | 15.0 | 17.8 | 21.4 | 22.8 | 50.8 | 22.0 | 24.0 | 25.0 | |
| + Depreciation & Amortisation | 18.2 | 20.9 | 19.5 | 21.4 | 23.0 | 26.3 | 27.9 | 32.1 | 69.7 | 45.7 | 66.8 | 63.9 | |
| + Other Expenses | 36.8 | 40.0 | 34.8 | 43.8 | 48.7 | 48.7 | 41.0 | 47.4 | 104.1 | 67.1 | 59.8 | 65.3 | |
| Total Expenses | 241.9 | 345.4 | 296.9 | 394.7 | 384.9 | 523.6 | 490.0 | 599.8 | 1,288.6 | 823.2 | 778.7 | 946.6 | |
| EBITDA | 19.9 | 60.9 | 31.4 | 55.5 | 33.1 | 111.5 | 57.8 | 87.2 | 172.7 | 173.7 | 109.1 | 139.5 | |
| EBIT | 1.6 | 40.1 | 11.9 | 34.1 | 10.0 | 85.2 | 29.9 | 55.1 | 103.0 | 128.0 | 42.3 | 75.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -8.5 | 31.4 | 0.0 | 21.8 | -2.4 | 68.5 | 10.3 | 33.3 | 54.2 | 110.3 | 22.4 | 51.6 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27.7 | 0.0 | 0.0 | |
| Pretax Income | -8.5 | 31.4 | 0.0 | 21.8 | -2.4 | 68.5 | 10.3 | 33.3 | 54.2 | 138.0 | 22.4 | 51.6 | |
| + Current Tax | -0.0 | -0.0 | 0.0 | 5.0 | 0.2 | 18.1 | 4.4 | 12.1 | 17.7 | 28.9 | 8.9 | 12.4 | |
| + Deferred Tax | -2.8 | 7.9 | -3.6 | 0.4 | -0.7 | -0.8 | -0.5 | -3.5 | -5.3 | 7.0 | -4.0 | -2.7 | |
| Tax Expense | -2.8 | 7.8 | -3.6 | 5.4 | -0.5 | 17.3 | 3.9 | 8.6 | 12.3 | 35.9 | 4.9 | 9.7 | |
| Net Income | -5.7 | 23.6 | 3.6 | 16.3 | -1.9 | 51.2 | 6.4 | 24.7 | 41.9 | 102.1 | 17.5 | 41.9 | |
| + Net Income — Continuing Ops | -5.7 | 23.6 | 3.6 | 16.3 | -1.9 | 51.2 | 6.4 | 24.7 | 41.9 | 102.1 | 17.5 | 41.9 | |
| + Other Comprehensive Income | 0.0 | -0.0 | 0.0 | -0.1 | -0.3 | 0.0 | -0.0 | -0.5 | -1.3 | 0.9 | 0.1 | -0.6 | |
| Total Comprehensive Income | -5.7 | 23.5 | 3.6 | 16.2 | -2.2 | 51.2 | 6.4 | 24.2 | 40.6 | 102.9 | 17.6 | 41.2 | |
| Net Income to Common | 0.0 | 23.6 | 3.6 | 16.3 | -1.9 | — | — | 24.7 | 41.9 | 102.1 | — | — | |
| Per Share | |||||||||||||
| Basic EPS | -1.64 | 6.82 | 1.04 | 4.72 | -0.56 | 14.80 | 1.86 | 7.13 | 12.05 | 29.17 | 0.50 | 1.15 | |
| Diluted EPS | -1.64 | 6.82 | 1.04 | 4.72 | -0.56 | 14.80 | 1.86 | 7.13 | 12.05 | 29.17 | 0.50 | 1.15 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.0 | -0.5 | -1.3 | 0.9 | 0.1 | -0.6 | |
| + Items NOT to be Reclassified to P&L | 0.0 | -0.0 | 0.0 | -0.2 | -0.3 | 0.0 | — | -0.6 | -1.7 | 1.2 | — | -0.9 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | -0.2 | -0.4 | 0.3 | -0.2 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.0 | 0.0 | -0.1 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.0 | — | 0.0 | — | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 0.0 | -0.0 | 0.0 | -0.1 | -0.3 | 0.0 | — | 24.2 | -1.3 | 0.9 | — | — | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 40.6 | 0.0 | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -1.64 | 6.82 | 1.04 | 4.72 | -0.56 | 14.80 | 1.86 | 7.13 | 12.05 | 29.17 | 0.50 | 1.15 | |
| Diluted EPS — Continuing Operations | -1.64 | 6.82 | 1.04 | 4.72 | -0.56 | 14.80 | 1.86 | 7.13 | 12.05 | 29.17 | 0.50 | 1.15 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 80.0 | 130.7 | 95.7 | 134.9 | 120.8 | 202.5 | 141.1 | 187.2 | 386.9 | 301.8 | 241.6 | 285.0 | |
| Gross Margin % | 34.57 | 34.97 | 32.32 | 32.50 | 31.78 | 34.27 | 28.30 | 29.61 | 28.86 | 32.48 | 30.32 | 28.58 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -8.5 | 31.4 | 0.0 | 21.8 | -2.4 | 68.5 | 10.3 | 33.3 | 54.2 | 110.3 | 22.4 | 51.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27.7 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -5.7 | 23.6 | 3.6 | 16.3 | -1.9 | 51.2 | 6.4 | 24.7 | 41.9 | 81.6 | 17.5 | 41.9 | |
| EPS Adj | -1.64 | 6.82 | 1.04 | 4.72 | -0.56 | 14.80 | 1.86 | 7.13 | 12.05 | 23.32 | 0.50 | 1.15 | |
| 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 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 34.6 | 34.6 | 34.6 | 34.6 | 34.6 | 34.6 | 34.6 | 34.6 | 34.6 | 36.5 | 36.5 | 36.5 | |