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 | 12.4 | 14.8 | 25.0 | 19.2 | 21.7 | 19.9 | 15.8 | 17.9 | 12.1 | 17.0 | 28.5 | 19.5 | |
| Other Income | 0.0 | 0.0 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | |
| Total Income | 12.4 | 14.8 | 25.2 | 19.3 | 21.8 | 19.9 | 15.8 | 17.9 | 12.2 | 17.1 | 28.6 | 19.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.5 | |
| + Purchases of Stock-in-Trade | 10.8 | 13.8 | 24.6 | 18.6 | 20.3 | 18.6 | 14.7 | 18.6 | 11.7 | 14.0 | 30.3 | 14.9 | |
| + Changes in Inventories | 0.6 | -0.2 | -0.5 | -0.3 | 0.3 | 0.3 | 0.4 | -1.2 | -0.5 | 0.9 | -4.2 | 3.2 | |
| + Employee Benefit Expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | |
| + Finance Costs | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.2 | 0.1 | |
| + Depreciation & Amortisation | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | |
| + Other Expenses | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.3 | 0.4 | 0.2 | 0.1 | 0.3 | 0.2 | 0.2 | |
| Total Expenses | 11.6 | 13.9 | 24.6 | 18.6 | 21.1 | 19.3 | 15.7 | 17.7 | 11.5 | 16.2 | 26.6 | 19.1 | |
| EBITDA | 0.8 | 1.0 | 0.6 | 0.7 | 0.7 | 0.6 | 0.2 | 0.2 | 0.7 | 1.1 | 2.2 | 0.6 | |
| EBIT | 0.8 | 1.0 | 0.4 | 0.6 | 0.7 | 0.6 | 0.1 | 0.2 | 0.7 | 1.0 | 2.1 | 0.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 0.8 | 0.9 | 0.7 | 0.7 | 0.7 | 0.6 | 0.1 | 0.2 | 0.7 | 0.9 | 2.0 | 0.4 | |
| Pretax Income | 0.8 | 0.9 | 0.7 | 0.7 | 0.7 | 0.6 | 0.1 | 0.2 | 0.7 | 0.9 | 2.0 | 0.4 | |
| + Current Tax | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.0 | |
| + Deferred Tax | 0.1 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | 0.0 | -0.0 | 0.0 | -0.0 | 0.0 | |
| Tax Expense | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.0 | |
| + Share of Associates & JVs | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.4 | 0.1 | 0.3 | 0.9 | -0.3 | 0.2 | 0.5 | |
| Net Income | 0.5 | 0.8 | 0.6 | 0.6 | 0.6 | 0.9 | 0.2 | 0.5 | 1.4 | 0.4 | 2.0 | 0.9 | |
| + Net Income — Continuing Ops | 0.5 | 0.7 | 0.5 | 0.5 | 0.5 | 0.5 | 0.0 | 0.2 | 0.5 | 0.7 | 1.8 | 0.4 | |
| + Other Comprehensive Income | 0.1 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | 0.5 | 0.8 | 0.6 | 0.6 | 0.6 | 0.9 | 0.2 | 0.5 | 1.4 | 0.4 | 2.0 | 0.9 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | — | 0.0 | — | |
| Per Share | |||||||||||||
| Basic EPS | 0.04 | 0.06 | 0.04 | 0.04 | 0.04 | 0.06 | 0.01 | 0.04 | 0.10 | 0.03 | 0.14 | 0.06 | |
| Diluted EPS | 0.04 | 0.06 | 0.04 | 0.04 | 0.04 | 0.06 | 0.01 | 0.04 | 0.10 | 0.03 | 0.14 | 0.06 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.0 | 0.0 | — | — | 0.0 | — | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | — | — | 0.0 | — | — | — | 0.0 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | — | — | 0.0 | — | |
| + Tax on Items to be Reclassified — alt tag | -0.1 | — | — | 0.0 | — | — | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.04 | 0.06 | 0.04 | 0.04 | 0.04 | 0.06 | 0.01 | 0.04 | 0.10 | 0.03 | 0.14 | 0.06 | |
| Diluted EPS — Continuing Operations | 0.04 | 0.06 | 0.04 | 0.04 | 0.04 | 0.06 | 0.01 | 0.04 | 0.10 | 0.03 | 0.14 | 0.06 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1.0 | 1.3 | 0.9 | 0.9 | 1.1 | 1.0 | 0.7 | 0.5 | 0.9 | 1.4 | 2.5 | 0.9 | |
| Gross Margin % | 8.41 | 8.49 | 3.56 | 4.63 | 4.96 | 4.88 | 4.25 | 2.81 | 7.41 | 8.45 | 8.62 | 4.58 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 0.8 | 0.9 | 0.7 | 0.7 | 0.7 | 0.6 | 0.1 | 0.2 | 0.7 | 0.9 | 2.0 | 0.4 | |
| Net Income Adj (tax-effected) | 0.5 | 0.8 | 0.6 | 0.6 | 0.6 | 0.9 | 0.2 | 0.5 | 1.4 | 0.4 | 2.0 | 0.9 | |
| EPS Adj | 0.04 | 0.06 | 0.04 | 0.04 | 0.04 | 0.06 | 0.01 | 0.04 | 0.10 | 0.03 | 0.14 | 0.06 | |
| 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 | 14.3 | 14.3 | 14.3 | 14.3 | 14.3 | 14.3 | 14.3 | 14.3 | 14.3 | 14.3 | 14.3 | 14.3 | |