In ₹ Crore except Per Share 12 Months Ending | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | 79.6 | 42.2 | 34.8 | 37.5 | |
| Other Income | -12.2 | 12.6 | -0.6 | 0.5 | |
| Total Income | 67.4 | 54.8 | 34.3 | 38.1 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 59.1 | 39.2 | 49.4 | 20.9 | |
| + Changes in Inventories | -22.0 | -14.3 | -35.7 | -4.1 | |
| + Employee Benefit Expense | 2.5 | 2.6 | 2.8 | 2.3 | |
| + Finance Costs | 0.2 | 0.4 | 1.1 | 0.3 | |
| + Depreciation & Amortisation | 0.6 | 0.6 | 0.2 | 0.6 | |
| + Other Expenses | 8.2 | 14.9 | 8.7 | 1.3 | |
| Total Expenses | 48.7 | 43.5 | 26.3 | 21.3 | |
| EBITDA | 31.7 | -0.3 | 9.7 | 17.1 | |
| EBIT | 31.1 | -0.9 | 9.5 | 16.6 | |
| Profit | |||||
| PBT before Exceptional Items | 18.7 | 11.3 | 7.9 | 16.8 | |
| Pretax Income | 18.7 | 11.3 | 7.9 | 16.8 | |
| + Current Tax | 6.8 | 3.7 | 0.3 | 4.3 | |
| + Deferred Tax | -0.7 | 0.9 | 0.2 | 0.1 | |
| Tax Expense | 6.2 | 4.5 | 0.5 | 4.4 | |
| + Share of Associates & JVs | 0.4 | 0.1 | -0.2 | 0.4 | |
| Net Income | 12.9 | 6.9 | 7.2 | 12.8 | |
| + Net Income — Continuing Ops | 12.5 | 6.7 | 7.4 | 12.4 | |
| + Other Comprehensive Income | -10.7 | -5.0 | 91.5 | -8.4 | |
| Total Comprehensive Income | 2.2 | 1.9 | 98.7 | 4.4 | |
| Net Income to Common | 11.5 | 1.6 | 7.2 | 9.3 | |
| Minority Interest | 1.5 | 5.3 | 0.0 | 3.5 | |
| Per Share | |||||
| Basic EPS | 5.71 | 3.03 | 2.73 | 3.97 | |
| Diluted EPS | 5.71 | 3.03 | 2.73 | 3.97 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | -10.7 | -5.0 | 91.5 | -8.4 | |
| + Items NOT to be Reclassified to P&L | — | -14.9 | 90.1 | -9.7 | |
| + Tax on Items NOT to be Reclassified | 5.4 | -10.0 | -1.4 | -1.3 | |
| + Tax on Items to be Reclassified | 5.3 | 0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | -10.1 | -0.4 | 0.0 | 3.9 | |
| Comprehensive Income — Non-controlling Interests | -0.5 | -4.6 | 0.0 | 0.6 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 5.71 | 3.03 | 2.73 | 3.97 | |
| Diluted EPS — Continuing Operations | 5.71 | 3.03 | 2.73 | 3.97 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 42.5 | 17.2 | 21.1 | 20.7 | |
| Gross Margin % | 53.40 | 40.87 | 60.65 | 55.23 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 18.7 | 11.3 | 7.9 | 16.8 | |
| Net Income Adj (tax-effected) | 12.9 | 6.9 | 7.2 | 12.8 | |
| EPS Adj | 5.71 | 3.03 | 2.73 | 3.97 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 22.6 | 22.6 | 22.6 | 24.2 | |