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 | 15.3 | 17.1 | 28.2 | 18.0 | 20.0 | 27.5 | 46.5 | 27.9 | 40.5 | 57.4 | 50.7 | 31.1 | |
| Other Income | 0.1 | 3.0 | 0.2 | 0.2 | 0.7 | 0.3 | -0.1 | 0.0 | 0.3 | 0.4 | 0.8 | 0.3 | |
| Total Income | 15.3 | 20.1 | 28.4 | 18.3 | 20.7 | 27.8 | 46.4 | 27.9 | 40.8 | 57.8 | 51.5 | 31.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34.1 | 14.8 | |
| + Purchases of Stock-in-Trade | 4.5 | 8.1 | 8.7 | 14.4 | 6.8 | 11.2 | 13.7 | 13.9 | 29.2 | 53.4 | 0.0 | 0.0 | |
| + Changes in Inventories | 0.5 | -2.2 | 5.0 | -2.3 | 4.7 | -1.7 | -0.9 | -5.3 | -1.4 | -17.4 | -7.9 | 6.7 | |
| + Employee Benefit Expense | 0.8 | 0.9 | 1.2 | 0.8 | 0.9 | 1.0 | 1.2 | 1.0 | 1.3 | 0.9 | 1.2 | 1.2 | |
| + Finance Costs | 0.7 | 0.5 | 0.0 | 0.2 | 0.7 | 0.9 | 1.3 | 0.7 | 0.9 | 1.4 | 0.9 | 1.4 | |
| + Depreciation & Amortisation | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | -0.1 | 0.1 | -0.1 | 0.0 | 0.0 | 0.0 | |
| + Other Expenses | 8.1 | 9.0 | 11.4 | 3.9 | 6.5 | 14.5 | 23.6 | 15.7 | 7.9 | 15.6 | 14.2 | 5.6 | |
| Total Expenses | 14.7 | 16.3 | 26.4 | 17.2 | 19.7 | 25.9 | 38.8 | 26.2 | 37.8 | 53.9 | 42.6 | 29.8 | |
| EBITDA | 1.3 | 1.3 | 1.8 | 1.2 | 1.2 | 2.6 | 8.9 | 2.6 | 3.5 | 4.9 | 9.1 | 2.7 | |
| EBIT | 1.3 | 1.3 | 1.8 | 1.1 | 1.1 | 2.5 | 9.0 | 2.5 | 3.6 | 4.9 | 9.1 | 2.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 0.6 | 3.8 | 1.9 | 1.1 | 1.1 | 1.9 | 7.6 | 1.7 | 3.0 | 3.9 | 8.9 | 1.6 | |
| Pretax Income | 0.6 | 3.8 | 1.9 | 1.1 | 1.1 | 1.9 | 7.6 | 1.7 | 3.0 | 3.9 | 8.9 | 1.6 | |
| + Current Tax | 0.0 | 0.0 | 1.7 | 0.3 | 0.4 | 0.5 | 1.8 | 0.4 | 0.7 | 0.9 | 2.3 | 0.4 | |
| + Deferred Tax | 0.0 | 0.0 | 0.0 | -0.0 | -0.6 | 0.0 | 0.1 | -0.0 | 0.1 | 0.0 | 0.5 | -0.2 | |
| Tax Expense | 0.0 | 0.0 | 1.7 | 0.3 | -0.1 | 0.5 | 1.9 | 0.4 | 0.8 | 1.0 | 2.8 | 0.2 | |
| Net Income | 0.6 | 3.8 | 0.3 | 0.8 | 1.2 | 1.4 | 5.7 | 1.3 | 2.2 | 2.9 | 6.1 | 1.4 | |
| + Net Income — Continuing Ops | 0.6 | 3.8 | 0.3 | 0.8 | 1.2 | 1.4 | 5.7 | 1.3 | 2.2 | 2.9 | 6.1 | 1.4 | |
| Total Comprehensive Income | 0.6 | 3.8 | 0.3 | 0.8 | 1.2 | 1.4 | 5.7 | 1.3 | 2.2 | 2.9 | 6.1 | 1.4 | |
| Per Share | |||||||||||||
| Basic EPS | 0.64 | 3.73 | 0.26 | 0.82 | 1.21 | 1.41 | 5.58 | 1.23 | 2.06 | 2.69 | 5.63 | 1.26 | |
| Diluted EPS | 0.64 | 3.73 | 0.26 | 0.82 | 1.21 | 1.41 | 5.58 | 1.23 | 2.06 | 2.69 | 5.63 | 1.26 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.64 | 3.73 | 0.26 | 0.82 | 1.21 | 1.41 | 5.58 | 1.23 | 2.06 | 2.69 | 5.63 | 1.26 | |
| Diluted EPS — Continuing Operations | 0.64 | 3.73 | 0.26 | 0.82 | 1.21 | 1.41 | 5.58 | 1.23 | 2.06 | 2.69 | 5.63 | 1.26 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 13.6 | — | 1.2 | — | 1.3 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 10.2 | 11.2 | 14.4 | 5.9 | 8.5 | 18.1 | 33.7 | 19.3 | 12.7 | 21.4 | 24.5 | 9.6 | |
| Gross Margin % | 66.95 | 65.39 | 51.16 | 32.98 | 42.58 | 65.62 | 72.46 | 69.10 | 31.36 | 37.26 | 48.34 | 30.78 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 0.6 | 3.8 | 1.9 | 1.1 | 1.1 | 1.9 | 7.6 | 1.7 | 3.0 | 3.9 | 8.9 | 1.6 | |
| Net Income Adj (tax-effected) | 0.6 | 3.8 | 0.3 | 0.8 | 1.2 | 1.4 | 5.7 | 1.3 | 2.2 | 2.9 | 6.1 | 1.4 | |
| EPS Adj | 0.64 | 3.73 | 0.26 | 0.82 | 1.21 | 1.41 | 5.58 | 1.23 | 2.06 | 2.69 | 5.63 | 1.26 | |
| 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 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | |