In ₹ Crore except Per Share 12 Months Ending | 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 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 154.9 | 129.9 | 228.0 | 139.9 | 156.7 | |
| Other Income | 0.0 | 0.0 | 1.0 | 0.4 | 2.6 | |
| Total Income | 155.0 | 129.9 | 229.0 | 140.3 | 159.3 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 0.9 | 0.0 | 7.9 | 25.1 | 0.0 | |
| + Purchases of Stock-in-Trade | 135.1 | 119.4 | 221.0 | 111.4 | 161.0 | |
| + Changes in Inventories | 9.2 | 7.4 | -0.6 | 1.3 | -7.6 | |
| + Employee Benefit Expense | 0.6 | 0.6 | 0.7 | 0.8 | 0.8 | |
| + Finance Costs | 0.4 | 0.1 | 0.1 | 0.2 | 0.3 | |
| + Depreciation & Amortisation | 0.3 | 0.4 | 0.3 | 0.2 | 0.2 | |
| + Other Expenses | 3.5 | 1.7 | 1.8 | 3.9 | 2.9 | |
| Total Expenses | 150.1 | 129.6 | 231.2 | 142.8 | 157.7 | |
| EBITDA | 5.6 | 0.8 | -2.8 | -2.5 | -0.5 | |
| EBIT | 5.3 | 0.4 | -3.1 | -2.7 | -0.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 4.8 | 0.3 | -2.2 | -2.6 | 1.6 | |
| + Exceptional Items | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | |
| Pretax Income | 4.8 | 0.3 | -1.5 | -2.6 | 1.6 | |
| + Current Tax | 1.5 | 0.1 | -0.5 | -0.6 | 0.1 | |
| + Deferred Tax | -0.0 | -0.2 | 0.2 | -0.1 | 0.1 | |
| Tax Expense | 1.4 | -0.1 | -0.3 | -0.7 | 0.3 | |
| Net Income | 3.4 | 0.4 | -1.2 | -1.9 | 1.3 | |
| + Net Income — Continuing Ops | 3.4 | 0.4 | -1.2 | -1.9 | 1.3 | |
| + Other Comprehensive Income | -0.1 | -0.0 | 0.0 | -0.1 | 0.8 | |
| Total Comprehensive Income | 3.3 | 0.4 | -1.2 | -2.0 | 2.2 | |
| Net Income to Common | 0.0 | 0.5 | — | -1.9 | 2.3 | |
| Minority Interest | 0.0 | -0.1 | — | 0.0 | -0.1 | |
| Per Share | ||||||
| Basic EPS | 0.13 | 0.01 | 0.04 | -0.05 | 0.04 | |
| Diluted EPS | 0.13 | 0.01 | 0.04 | -0.05 | 0.04 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | — | -0.1 | 0.8 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.0 | 0.0 | -0.3 | 0.9 | |
| + Tax on Items NOT to be Reclassified | — | — | — | -0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.0 | 0.0 | — | — | |
| + Items to be Reclassified to P&L | — | — | — | 0.1 | 0.0 | |
| + Tax on Items to be Reclassified | — | — | — | 0.0 | -0.0 | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | -1.2 | -2.0 | 0.8 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 0.13 | 0.01 | 0.04 | -0.05 | 0.04 | |
| Diluted EPS — Continuing Operations | 0.13 | 0.01 | 0.04 | -0.05 | 0.04 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 9.7 | 3.1 | -0.3 | 2.1 | 3.3 | |
| Gross Margin % | 6.26 | 2.37 | -0.13 | 1.53 | 2.09 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 4.8 | 0.3 | -2.2 | -2.6 | 1.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 3.4 | 0.4 | -1.8 | -1.9 | 1.3 | |
| EPS Adj | 0.13 | 0.01 | 0.06 | -0.05 | 0.04 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.03 | 0.26 | |
| Filed Iscr | 0.00 | 0.04 | — | 0.00 | 0.00 | |
| Paid Up Equity Capital | 26.1 | 34.8 | 34.8 | 34.8 | 34.8 | |