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 | 214.2 | 404.0 | 402.9 | 520.9 | 185.8 | 253.3 | 314.2 | 577.4 | 228.3 | 303.2 | 308.5 | 455.7 | |
| Other Income | 2.5 | 2.8 | 4.7 | 3.3 | 2.6 | 2.6 | 1.3 | 2.5 | 2.6 | 2.3 | 2.5 | 2.6 | |
| Total Income | 216.7 | 406.8 | 407.6 | 524.2 | 188.4 | 255.9 | 315.6 | 579.9 | 230.9 | 305.4 | 311.0 | 458.3 | |
| Expenses | |||||||||||||
| + Purchases of Stock-in-Trade | 134.7 | 451.4 | 266.6 | 504.0 | 239.8 | 216.1 | 331.7 | 552.7 | 288.2 | 196.9 | 337.5 | 470.9 | |
| + Changes in Inventories | 70.7 | -54.2 | 132.8 | 8.8 | -57.4 | 34.1 | -22.7 | 13.0 | -61.5 | 100.3 | -32.8 | -25.8 | |
| + Employee Benefit Expense | 0.3 | 0.3 | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | |
| + Finance Costs | 5.3 | 2.6 | 1.5 | 4.4 | 3.8 | 4.2 | 3.3 | 4.9 | 3.3 | 3.3 | 1.6 | 4.3 | |
| + Depreciation & Amortisation | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | |
| + Other Expenses | 1.2 | 0.6 | 0.7 | 1.1 | 0.4 | 0.5 | 0.4 | 1.2 | 0.3 | 0.4 | 0.6 | 0.4 | |
| Total Expenses | 212.2 | 400.8 | 402.1 | 518.9 | 187.0 | 255.4 | 313.2 | 572.3 | 230.8 | 301.5 | 307.5 | 450.3 | |
| EBITDA | 7.4 | 6.0 | 2.4 | 6.6 | 2.6 | 2.2 | 4.5 | 10.2 | 1.0 | 5.1 | 2.8 | 9.9 | |
| EBIT | 7.3 | 5.8 | 2.3 | 6.5 | 2.5 | 2.1 | 4.3 | 10.0 | 0.8 | 5.0 | 2.6 | 9.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 4.5 | 6.0 | 5.5 | 5.4 | 1.4 | 0.5 | 2.4 | 7.7 | 0.1 | 3.9 | 3.5 | 8.0 | |
| Pretax Income | 4.5 | 6.0 | 5.5 | 5.4 | 1.4 | 0.5 | 2.4 | 7.7 | 0.1 | 3.9 | 3.5 | 8.0 | |
| + Current Tax | 1.1 | 1.5 | 1.7 | 1.4 | 0.3 | 0.1 | 0.8 | 1.9 | 0.0 | 1.0 | 1.1 | 2.0 | |
| + Deferred Tax | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | |
| Tax Expense | 1.1 | 1.5 | 1.6 | 1.4 | 0.3 | 0.1 | 0.8 | 1.9 | 0.0 | 1.0 | 1.0 | 2.0 | |
| Net Income | 3.4 | 4.5 | 3.9 | 4.0 | 1.0 | 0.4 | 1.6 | 5.7 | 0.1 | 2.9 | 2.5 | 6.0 | |
| + Net Income — Continuing Ops | 3.4 | 4.5 | 3.9 | 4.0 | 1.0 | 0.4 | 1.6 | 5.7 | 0.1 | 2.9 | 2.5 | 6.0 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | |
| Total Comprehensive Income | 3.4 | 4.5 | 3.9 | 4.0 | 1.0 | 0.4 | 1.8 | 5.7 | 0.1 | 2.9 | 2.6 | 6.0 | |
| Per Share | |||||||||||||
| Basic EPS | 0.59 | 0.78 | 0.69 | 0.70 | 0.18 | 0.07 | 0.28 | 1.01 | 0.01 | 0.52 | 0.44 | 1.05 | |
| Diluted EPS | 0.59 | 0.78 | 0.69 | 0.70 | 0.18 | 0.07 | 0.28 | 1.01 | 0.01 | 0.52 | 0.44 | 1.05 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.2 | — | 0.0 | 0.0 | 0.1 | — | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | — | — | 0.2 | — | — | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | — | 0.0 | 0.0 | -0.2 | — | |
| + Items to be Reclassified to P&L | — | — | — | — | — | — | -0.0 | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | — | 0.0 | 0.0 | 0.0 | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.59 | 0.78 | 0.69 | 0.70 | 0.18 | 0.07 | 0.28 | 1.01 | 0.01 | 0.52 | 0.44 | 1.05 | |
| Diluted EPS — Continuing Operations | 0.59 | 0.78 | 0.69 | 0.70 | 0.18 | 0.07 | 0.28 | 1.01 | 0.01 | 0.52 | 0.44 | 1.05 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 45.2 | — | 62.8 | — | 71.0 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 8.8 | 6.8 | 3.5 | 8.1 | 3.3 | 3.1 | 5.2 | 11.7 | 1.6 | 5.9 | 3.8 | 10.6 | |
| Gross Margin % | 4.11 | 1.69 | 0.87 | 1.55 | 1.80 | 1.22 | 1.66 | 2.03 | 0.71 | 1.94 | 1.23 | 2.33 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 4.5 | 6.0 | 5.5 | 5.4 | 1.4 | 0.5 | 2.4 | 7.7 | 0.1 | 3.9 | 3.5 | 8.0 | |
| Net Income Adj (tax-effected) | 3.4 | 4.5 | 3.9 | 4.0 | 1.0 | 0.4 | 1.6 | 5.7 | 0.1 | 2.9 | 2.5 | 6.0 | |
| EPS Adj | 0.59 | 0.78 | 0.69 | 0.70 | 0.18 | 0.07 | 0.28 | 1.01 | 0.01 | 0.52 | 0.44 | 1.05 | |
| 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 | 0.00 | |
| Filed Debt Equity | — | — | 0.02 | — | — | — | — | — | — | — | — | — | |
| Filed Iscr | — | — | 0.05 | — | — | — | — | — | — | — | — | — | |
| Paid Up Equity Capital | 56.9 | 56.9 | 56.9 | 56.9 | 56.9 | 56.9 | 56.9 | 56.9 | 56.9 | 56.9 | 56.9 | 56.9 | |