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 | 30.4 | 36.8 | 36.8 | 41.9 | 48.4 | 50.2 | 48.3 | 48.6 | 106.7 | 59.2 | 58.1 | 57.2 | |
| Other Income | 0.9 | 0.8 | 0.4 | 0.4 | 0.6 | 0.5 | 0.6 | 0.4 | 0.9 | 0.4 | 0.8 | 0.4 | |
| Total Income | 31.3 | 37.6 | 37.2 | 42.4 | 49.0 | 50.7 | 48.9 | 49.0 | 107.5 | 59.6 | 58.9 | 57.6 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 4.2 | 3.8 | 3.4 | 2.5 | 4.6 | 6.5 | 4.5 | 5.2 | 11.4 | 5.8 | 6.5 | 5.8 | |
| + Purchases of Stock-in-Trade | 32.0 | 31.1 | 34.4 | 31.1 | 36.1 | 33.9 | 35.1 | 40.9 | 83.4 | 38.5 | 16.9 | 37.7 | |
| + Changes in Inventories | -11.1 | -5.6 | -9.1 | -1.1 | -4.3 | -5.0 | -5.4 | -11.0 | -14.1 | 2.9 | 22.3 | 3.6 | |
| + Employee Benefit Expense | 2.5 | 2.5 | 2.3 | 2.3 | 2.5 | 2.6 | 2.4 | 2.4 | 4.9 | 2.5 | 2.0 | 2.3 | |
| + Finance Costs | 0.4 | 0.3 | 0.4 | 0.2 | 0.5 | 0.4 | 0.6 | 0.4 | 1.0 | 0.6 | 0.7 | 0.8 | |
| + Depreciation & Amortisation | 0.3 | 0.4 | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | 0.3 | 0.7 | 0.3 | 0.3 | 0.3 | |
| + Other Expenses | 6.8 | 8.3 | 5.8 | 13.6 | 9.1 | 11.4 | 9.6 | 9.8 | 18.0 | 8.5 | 6.3 | 6.2 | |
| Total Expenses | 35.1 | 40.8 | 37.7 | 48.9 | 48.8 | 50.2 | 47.1 | 48.0 | 105.3 | 59.1 | 55.0 | 56.7 | |
| EBITDA | -3.9 | -3.3 | -0.1 | -6.4 | 0.4 | 0.8 | 2.1 | 1.3 | 3.0 | 1.0 | 4.1 | 1.6 | |
| EBIT | -4.2 | -3.7 | -0.5 | -6.7 | 0.1 | 0.5 | 1.7 | 0.9 | 2.4 | 0.7 | 3.8 | 1.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -3.8 | -3.2 | -0.5 | -6.5 | 0.2 | 0.5 | 1.8 | 0.9 | 2.2 | 0.5 | 3.9 | 0.9 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -1.8 | -0.0 | |
| Pretax Income | -3.8 | -3.2 | -0.5 | -6.5 | 0.2 | 0.5 | 1.8 | 0.9 | 2.2 | 0.5 | 2.1 | 0.8 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | |
| + Deferred Tax | -0.1 | -0.0 | -0.1 | -2.1 | 0.2 | 0.1 | 0.1 | -0.8 | -1.0 | 0.2 | -0.4 | 0.4 | |
| Tax Expense | -0.1 | -0.0 | -0.1 | -2.1 | 0.2 | 0.1 | 0.1 | -0.8 | -1.0 | 0.2 | -0.4 | 0.5 | |
| Net Income | -3.6 | -3.2 | -0.4 | -4.4 | 0.0 | 0.5 | 1.7 | 1.7 | 3.2 | 0.2 | 2.5 | 0.3 | |
| + Net Income — Continuing Ops | -3.6 | -3.2 | -0.4 | -4.4 | 0.0 | 0.5 | 1.7 | 1.7 | 3.2 | 0.2 | 2.5 | 0.3 | |
| + Other Comprehensive Income | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | |
| Total Comprehensive Income | -3.6 | -3.2 | -0.4 | -4.4 | 0.0 | 0.5 | 1.7 | 1.7 | 3.2 | 0.2 | 2.9 | 0.3 | |
| Per Share | |||||||||||||
| Basic EPS | -2.68 | -2.38 | 0.28 | -3.22 | 0.01 | 0.34 | 1.27 | 1.25 | 2.35 | 0.18 | 1.86 | 0.25 | |
| Diluted EPS | -2.68 | -2.38 | 0.28 | -3.22 | 0.01 | 0.34 | 1.27 | 1.25 | 2.35 | 0.18 | 1.86 | 0.25 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.0 | — | — | — | 0.4 | — | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | — | — | — | — | — | — | 0.4 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | — | — | — | -0.0 | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -2.68 | -2.38 | 0.28 | -3.22 | 0.01 | 0.34 | 1.27 | 1.25 | 2.35 | 0.18 | 1.86 | 0.25 | |
| Diluted EPS — Continuing Operations | -2.68 | -2.38 | 0.28 | -3.22 | 0.01 | 0.34 | 1.27 | 1.25 | 2.35 | 0.18 | 1.86 | 0.25 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 5.3 | 7.5 | 8.0 | 9.5 | 12.1 | 14.8 | 14.1 | 13.5 | 26.0 | 12.0 | 12.4 | 10.1 | |
| Gross Margin % | 17.42 | 20.41 | 21.80 | 22.70 | 24.91 | 29.48 | 29.28 | 27.71 | 24.35 | 20.26 | 21.33 | 17.67 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -3.8 | -3.2 | -0.5 | -6.5 | 0.2 | 0.5 | 1.8 | 0.9 | 2.2 | 0.5 | 3.9 | 0.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -1.8 | -0.0 | |
| Net Income Adj (tax-effected) | -3.6 | -3.2 | -0.4 | -4.4 | 0.0 | 0.5 | 1.7 | 1.7 | 3.2 | 0.2 | 4.3 | 0.4 | |
| EPS Adj | -2.68 | -2.38 | 0.28 | -3.22 | 0.01 | 0.34 | 1.27 | 1.25 | 2.35 | 0.18 | 3.16 | 0.26 | |
| 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 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | |