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 | 33.8 | 76.3 | 30.1 | 156.8 | 28.2 | 127.9 | 45.9 | 152.9 | 26.8 | 107.5 | 66.4 | 182.6 | |
| Other Income | 0.1 | 0.1 | 0.7 | 0.3 | 1.1 | 0.7 | 0.7 | 0.2 | 0.0 | 0.4 | 0.3 | 0.5 | |
| Total Income | 33.8 | 76.5 | 30.9 | 157.1 | 29.3 | 128.6 | 46.6 | 153.1 | 26.9 | 107.9 | 66.7 | 183.1 | |
| Expenses | |||||||||||||
| + Purchases of Stock-in-Trade | 27.7 | 68.1 | 77.4 | 88.6 | 14.9 | 175.7 | 75.0 | 62.7 | 13.7 | 146.8 | 92.6 | 73.2 | |
| + Changes in Inventories | -1.6 | -13.0 | -55.2 | 46.7 | 1.8 | -68.3 | -34.6 | 66.9 | 4.2 | -66.8 | -40.3 | 80.4 | |
| + Employee Benefit Expense | 0.3 | 0.8 | 0.9 | 1.1 | 0.8 | 2.2 | 0.2 | 0.8 | 0.8 | 1.7 | 0.5 | 0.9 | |
| + Finance Costs | 0.9 | 1.0 | 1.4 | 1.6 | 1.4 | 1.3 | 1.9 | 2.0 | 1.4 | 1.0 | 2.1 | 2.0 | |
| + Depreciation & Amortisation | 0.4 | 0.4 | 0.2 | 0.4 | 0.4 | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | 0.4 | |
| + Other Expenses | 4.5 | 11.2 | 3.5 | 6.8 | 7.6 | 8.2 | -0.9 | 7.1 | 4.1 | 16.2 | 7.1 | 10.9 | |
| Total Expenses | 32.1 | 68.5 | 28.3 | 145.1 | 26.9 | 119.5 | 42.0 | 139.9 | 24.5 | 99.3 | 62.5 | 167.8 | |
| EBITDA | 2.9 | 9.2 | 3.5 | 13.6 | 3.1 | 9.9 | 6.1 | 15.4 | 4.1 | 9.6 | 6.5 | 17.1 | |
| EBIT | 2.5 | 8.8 | 3.3 | 13.2 | 2.7 | 9.7 | 5.8 | 15.0 | 3.7 | 9.2 | 6.1 | 16.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 1.7 | 8.0 | 2.6 | 11.9 | 2.4 | 9.1 | 4.6 | 13.2 | 2.4 | 8.6 | 4.2 | 15.3 | |
| Pretax Income | 1.7 | 8.0 | 2.6 | 11.9 | 2.4 | 9.1 | 4.6 | 13.2 | 2.4 | 8.6 | 4.2 | 15.3 | |
| + Current Tax | 0.2 | 1.1 | -0.4 | 0.9 | 0.3 | 0.5 | 0.0 | 0.9 | 0.1 | 0.8 | 0.0 | 1.0 | |
| + Deferred Tax | 0.0 | 0.0 | -0.2 | -0.0 | 0.0 | -0.3 | 0.3 | -0.0 | -0.0 | 0.1 | -0.2 | -0.0 | |
| Tax Expense | 0.2 | 1.1 | -0.5 | 0.8 | 0.4 | 0.1 | 0.4 | 0.9 | 0.1 | 0.9 | -0.2 | 1.0 | |
| Net Income | 1.6 | 6.9 | 3.1 | 11.1 | 2.1 | 9.0 | 4.2 | 12.3 | 2.2 | 7.7 | 4.4 | 14.3 | |
| + Net Income — Continuing Ops | 1.6 | 6.9 | 3.1 | 11.1 | 2.1 | 9.0 | 4.2 | 12.3 | 2.2 | 7.7 | 4.4 | 14.3 | |
| + Other Comprehensive Income | -0.0 | -0.0 | -0.1 | -0.0 | -0.0 | -0.0 | 0.1 | 0.0 | 0.2 | -0.1 | -0.1 | -0.0 | |
| Total Comprehensive Income | 1.5 | 6.8 | 3.0 | 11.1 | 2.0 | 9.0 | 4.3 | 12.3 | 2.5 | 7.7 | 4.3 | 14.3 | |
| Per Share | |||||||||||||
| Basic EPS | 0.15 | 0.66 | 0.29 | 1.06 | 0.19 | 0.85 | 0.41 | 1.17 | 0.24 | 0.74 | 0.42 | 1.36 | |
| Diluted EPS | 0.15 | 0.66 | 0.29 | 1.06 | 0.19 | 0.85 | 0.41 | 1.17 | 0.24 | 0.74 | 0.42 | 1.36 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.1 | 0.0 | 0.2 | -0.1 | -0.1 | -0.0 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.0 | -0.1 | -0.1 | -0.1 | -0.0 | 0.2 | -0.1 | -0.1 | -0.0 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | — | — | — | — | 0.1 | 0.4 | -0.1 | — | 0.0 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | — | -0.0 | 0.1 | -0.0 | — | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.15 | 0.66 | 0.29 | 1.06 | 0.19 | 0.85 | 0.41 | 1.17 | 0.24 | 0.74 | 0.42 | 1.36 | |
| Diluted EPS — Continuing Operations | 0.15 | 0.66 | 0.29 | 1.06 | 0.19 | 0.85 | 0.41 | 1.17 | 0.24 | 0.74 | 0.42 | 1.36 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 57.2 | — | 18.3 | — | 9.4 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 7.7 | 21.2 | 7.9 | 21.5 | 11.5 | 20.4 | 5.4 | 23.3 | 9.0 | 27.4 | 14.2 | 29.0 | |
| Gross Margin % | 22.88 | 27.77 | 26.11 | 13.70 | 40.73 | 15.97 | 11.87 | 15.24 | 33.60 | 25.54 | 21.30 | 15.89 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 1.7 | 8.0 | 2.6 | 11.9 | 2.4 | 9.1 | 4.6 | 13.2 | 2.4 | 8.6 | 4.2 | 15.3 | |
| Net Income Adj (tax-effected) | 1.6 | 6.9 | 3.1 | 11.1 | 2.1 | 9.0 | 4.2 | 12.3 | 2.2 | 7.7 | 4.4 | 14.3 | |
| EPS Adj | 0.15 | 0.66 | 0.29 | 1.06 | 0.19 | 0.85 | 0.41 | 1.17 | 0.24 | 0.74 | 0.42 | 1.36 | |
| 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 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | |