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 | 43.3 | 52.6 | 91.2 | 61.9 | 64.3 | 72.8 | 102.0 | 90.8 | 80.1 | 71.7 | 100.9 | 77.7 | |
| Other Income | 2.5 | 5.8 | 1.2 | 3.1 | 3.9 | 2.0 | 9.4 | 16.9 | 5.6 | 4.2 | 3.2 | 4.1 | |
| Total Income | 45.8 | 58.4 | 92.3 | 65.0 | 68.2 | 74.7 | 111.5 | 107.7 | 85.7 | 75.9 | 104.1 | 81.7 | |
| Expenses | |||||||||||||
| + Purchases of Stock-in-Trade | 17.6 | 23.6 | 6.6 | 24.1 | 29.2 | 35.5 | 62.4 | 65.5 | 54.4 | 34.0 | 75.7 | 40.9 | |
| + Changes in Inventories | -0.2 | -1.1 | -0.4 | 0.1 | -1.4 | 0.6 | -0.6 | -1.5 | -2.6 | 2.7 | -24.2 | -1.1 | |
| + Employee Benefit Expense | 11.5 | 13.4 | 16.5 | 12.0 | 10.1 | 12.9 | 12.8 | 11.5 | 8.4 | 11.1 | 14.0 | 14.4 | |
| + Finance Costs | 0.6 | 0.6 | -0.3 | 0.9 | 0.9 | 1.0 | 1.1 | 0.6 | 0.8 | 0.8 | 0.6 | 0.5 | |
| + Depreciation & Amortisation | 1.9 | 1.9 | 1.9 | 1.9 | 2.2 | 2.8 | 3.6 | 3.3 | 3.3 | 3.6 | 3.4 | 2.2 | |
| + Other Expenses | 9.8 | 13.3 | 58.1 | 17.5 | 21.0 | 17.1 | 15.0 | 19.7 | 16.5 | 18.1 | 30.9 | 17.1 | |
| Total Expenses | 41.2 | 51.5 | 82.4 | 56.5 | 62.0 | 69.9 | 94.1 | 99.2 | 80.8 | 70.3 | 100.3 | 74.0 | |
| EBITDA | 4.6 | 3.6 | 10.4 | 8.2 | 5.4 | 6.6 | 12.5 | -4.5 | 3.4 | 5.8 | 4.5 | 6.3 | |
| EBIT | 2.7 | 1.7 | 8.4 | 6.3 | 3.3 | 3.9 | 8.9 | -7.8 | 0.1 | 2.2 | 1.2 | 4.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 4.6 | 6.9 | 9.9 | 8.6 | 6.2 | 4.8 | 17.3 | 8.5 | 4.9 | 5.7 | 3.8 | 7.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 4.6 | 6.9 | 9.9 | 8.6 | 6.2 | 4.8 | 11.4 | 8.5 | 4.9 | 5.7 | 3.8 | 7.7 | |
| + Current Tax | 1.0 | -0.8 | 3.3 | 2.0 | 1.0 | 0.8 | 5.5 | 1.9 | 0.5 | -4.8 | 5.5 | 1.6 | |
| + Deferred Tax | 1.0 | -0.4 | 0.1 | -0.9 | 1.5 | -1.2 | 0.6 | 0.7 | -0.1 | 2.4 | -4.1 | 0.8 | |
| Tax Expense | 2.0 | -1.2 | 3.4 | 1.0 | 2.5 | -0.4 | 6.1 | 2.6 | 0.4 | -2.4 | 1.4 | 2.4 | |
| Net Income | 2.5 | 8.1 | 6.5 | 7.5 | 3.7 | 5.2 | 5.3 | 6.0 | 4.5 | 8.0 | 2.4 | 5.3 | |
| + Net Income — Continuing Ops | 2.5 | 8.1 | 6.5 | 7.5 | 3.7 | 5.2 | 5.3 | 6.0 | 4.5 | 8.0 | 2.4 | 5.3 | |
| + Other Comprehensive Income | 0.2 | 0.2 | -0.3 | 0.1 | 0.1 | 0.1 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | |
| Total Comprehensive Income | 2.8 | 8.4 | 6.2 | 7.6 | 3.8 | 5.3 | 5.6 | 6.1 | 4.6 | 8.2 | 2.7 | 5.5 | |
| Net Income to Common | 2.1 | 8.1 | 6.6 | 7.4 | 3.1 | 5.1 | 4.2 | 5.2 | 4.3 | — | — | 5.2 | |
| Minority Interest | 0.5 | -0.0 | -0.1 | 0.1 | 0.5 | 0.1 | 1.1 | 0.8 | 0.2 | — | — | 0.1 | |
| Per Share | |||||||||||||
| Basic EPS | 0.09 | 0.36 | 0.29 | 0.27 | 0.12 | 0.19 | 0.16 | 0.19 | 0.16 | 0.28 | 0.08 | 0.19 | |
| Diluted EPS | 0.09 | 0.36 | 0.29 | 0.27 | 0.12 | 0.19 | 0.16 | 0.19 | 0.16 | 0.28 | 0.08 | 0.19 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | |
| + Items NOT to be Reclassified to P&L | 0.3 | 0.3 | -0.4 | 0.2 | 0.2 | 0.2 | 0.4 | 0.2 | 0.2 | 0.2 | 0.4 | 0.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 0.1 | -0.1 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.2 | 0.2 | 6.4 | 7.5 | 3.3 | 5.2 | 4.5 | 5.3 | 4.5 | — | — | 5.4 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | -0.2 | 0.1 | 0.5 | 0.1 | 1.1 | 0.8 | 0.2 | — | — | 0.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.09 | 0.36 | 0.29 | 0.27 | 0.12 | 0.19 | 0.16 | 0.19 | 0.16 | 0.28 | 0.08 | 0.19 | |
| Diluted EPS — Continuing Operations | 0.09 | 0.36 | 0.29 | 0.27 | 0.12 | 0.19 | 0.16 | 0.19 | 0.16 | 0.28 | 0.08 | 0.19 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 25.9 | 30.2 | 85.0 | 37.8 | 36.5 | 36.7 | 40.3 | 26.7 | 28.2 | 34.9 | 49.4 | 37.8 | |
| Gross Margin % | 59.69 | 57.38 | 93.22 | 60.96 | 56.68 | 50.43 | 39.46 | 29.44 | 35.26 | 48.74 | 48.99 | 48.73 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 4.6 | 6.9 | 9.9 | 8.6 | 6.2 | 4.8 | 17.3 | 8.5 | 4.9 | 5.7 | 3.8 | 7.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 2.5 | 8.1 | 6.5 | 7.5 | 3.7 | 5.2 | 8.0 | 6.0 | 4.5 | 8.0 | 2.4 | 5.3 | |
| EPS Adj | 0.09 | 0.36 | 0.29 | 0.27 | 0.12 | 0.19 | 0.24 | 0.19 | 0.16 | 0.28 | 0.08 | 0.19 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 22.5 | 22.5 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | |