In ₹ Crore except Per Share 12 Months Ending | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 196.0 | 239.5 | 167.2 | |
| Other Income | 0.5 | 0.6 | 1.0 | |
| Total Income | 196.5 | 240.1 | 168.2 | |
| Expenses | ||||
| + Purchases of Stock-in-Trade | 183.6 | 232.5 | 188.4 | |
| + Changes in Inventories | -4.7 | -14.7 | -35.6 | |
| + Employee Benefit Expense | 3.5 | 4.3 | 2.5 | |
| + Finance Costs | 2.2 | 3.2 | 2.4 | |
| + Depreciation & Amortisation | 0.2 | 0.3 | 0.2 | |
| + Other Expenses | 3.4 | 7.2 | 4.1 | |
| Total Expenses | 188.2 | 232.7 | 162.0 | |
| EBITDA | 10.3 | 10.2 | 7.8 | |
| EBIT | 10.0 | 10.0 | 7.7 | |
| Profit | ||||
| PBT before Exceptional Items | 8.3 | 7.4 | 6.3 | |
| Pretax Income | 8.3 | 7.4 | 6.3 | |
| + Current Tax | 1.9 | 1.8 | 1.7 | |
| + Deferred Tax | -0.1 | -0.1 | 0.0 | |
| Tax Expense | 1.8 | 1.7 | 1.8 | |
| Net Income | 6.5 | 5.7 | 4.5 | |
| + Net Income — Continuing Ops | 6.5 | 5.7 | 4.5 | |
| + Other Comprehensive Income | -0.1 | 0.0 | 0.0 | |
| Total Comprehensive Income | 6.4 | 5.7 | 4.5 | |
| Per Share | ||||
| Basic EPS | 4.01 | 3.52 | 2.84 | |
| Diluted EPS | 3.91 | 3.52 | 2.84 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | -0.1 | 0.0 | 0.0 | |
| + Items NOT to be Reclassified to P&L | -0.1 | — | — | |
| + Tax on Items NOT to be Reclassified | -0.0 | -0.0 | 0.0 | |
| + Tax on Items to be Reclassified | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 4.01 | 3.52 | 2.84 | |
| Diluted EPS — Continuing Operations | 3.91 | 3.52 | 2.84 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 17.1 | 21.7 | 14.4 | |
| Gross Margin % | 8.71 | 9.07 | 8.62 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 8.3 | 7.4 | 6.3 | |
| Net Income Adj (tax-effected) | 6.5 | 5.7 | 4.5 | |
| EPS Adj | 4.01 | 3.52 | 2.84 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.01 | 0.01 | 0.01 | |
| Filed Dscr | 0.04 | 0.04 | 0.03 | |
| Filed Iscr | 0.06 | 0.05 | 0.04 | |
| Paid Up Equity Capital | 16.0 | 16.4 | 16.4 | |