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 | 36.6 | 44.8 | 46.3 | 40.4 | 33.8 | 29.6 | 29.6 | 28.6 | 23.2 | 18.2 | 16.4 | 20.7 | |
| Other Income | 0.1 | 0.1 | 0.5 | 0.0 | 0.2 | 0.4 | 0.1 | 0.3 | 0.0 | 0.8 | 0.0 | 0.0 | |
| Total Income | 36.7 | 44.9 | 46.8 | 40.4 | 33.9 | 30.0 | 29.6 | 28.9 | 23.2 | 19.0 | 16.4 | 20.7 | |
| Expenses | |||||||||||||
| + Purchases of Stock-in-Trade | 27.9 | 43.2 | 45.3 | 36.3 | 31.6 | 24.9 | 31.6 | 23.8 | 21.2 | 13.7 | 15.4 | 19.1 | |
| + Changes in Inventories | 5.8 | -1.1 | -1.9 | 1.3 | -0.3 | 2.7 | -3.8 | 3.2 | -0.5 | 3.1 | -0.6 | -0.1 | |
| + Employee Benefit Expense | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | |
| + Finance Costs | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | |
| + Depreciation & Amortisation | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Expenses | 2.0 | 1.5 | 2.2 | 1.8 | 1.8 | 1.6 | 1.0 | 1.2 | 1.9 | 1.7 | 1.1 | 1.2 | |
| Total Expenses | 36.3 | 44.3 | 46.4 | 40.1 | 33.7 | 29.8 | 29.3 | 28.8 | 23.1 | 18.9 | 16.3 | 20.6 | |
| EBITDA | 0.6 | 0.8 | 0.3 | 0.6 | 0.4 | 0.1 | 0.5 | 0.0 | 0.4 | -0.5 | 0.2 | 0.3 | |
| EBIT | 0.6 | 0.8 | 0.2 | 0.6 | 0.3 | 0.1 | 0.5 | 0.0 | 0.4 | -0.5 | 0.2 | 0.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 0.4 | 0.6 | 0.4 | 0.3 | 0.2 | 0.2 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | |
| Pretax Income | 0.4 | 0.6 | 0.4 | 0.3 | 0.2 | 0.2 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | |
| + Current Tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | |
| Tax Expense | 0.1 | 0.1 | 0.2 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | 0.3 | 0.5 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | |
| + Net Income — Continuing Ops | 0.3 | 0.5 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | |
| Total Comprehensive Income | 0.3 | 0.5 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | |
| Net Income to Common | 0.3 | 0.5 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | |
| Minority Interest | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 0.09 | 0.15 | 0.09 | 0.07 | 0.05 | 0.05 | 0.09 | 0.02 | 0.02 | 0.03 | 0.02 | 0.03 | |
| Diluted EPS | 0.09 | 0.15 | 0.09 | 0.07 | 0.05 | 0.05 | 0.09 | 0.02 | 0.02 | 0.03 | 0.02 | 0.03 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.09 | 0.15 | 0.09 | 0.07 | 0.05 | 0.05 | 0.09 | 0.02 | 0.02 | 0.03 | 0.02 | 0.03 | |
| Diluted EPS — Continuing Operations | 0.09 | 0.15 | 0.09 | 0.07 | 0.05 | 0.05 | 0.09 | 0.02 | 0.02 | 0.03 | 0.02 | 0.03 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 2.9 | 2.7 | 2.9 | 2.7 | 2.4 | 2.0 | 1.8 | 1.5 | 2.5 | 1.4 | 1.6 | 1.7 | |
| Gross Margin % | 7.94 | 6.13 | 6.27 | 6.79 | 7.22 | 6.77 | 5.94 | 5.37 | 10.93 | 7.80 | 9.76 | 8.36 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 0.4 | 0.6 | 0.4 | 0.3 | 0.2 | 0.2 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | |
| Net Income Adj (tax-effected) | 0.3 | 0.5 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | |
| EPS Adj | 0.09 | 0.15 | 0.09 | 0.07 | 0.05 | 0.05 | 0.09 | 0.02 | 0.02 | 0.03 | 0.02 | 0.03 | |
| 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 | 31.8 | 31.8 | 31.8 | 31.8 | 31.8 | 31.8 | 31.8 | 31.8 | 31.8 | 31.8 | 31.8 | 31.8 | |