In ₹ Crore except Per Share 12 Months Ending | Q2 FY25 30/09/2024 | 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 | 22.2 | 33.4 | 30.8 | 61.6 | 22.8 | 26.0 | 33.0 | |
| Other Income | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | |
| Total Income | 22.2 | 33.5 | 30.8 | 61.6 | 22.8 | 26.0 | 33.1 | |
| Expenses | ||||||||
| + Cost of Materials Consumed | 11.1 | 30.8 | 8.8 | 28.3 | 15.6 | 34.4 | 8.6 | |
| + Purchases of Stock-in-Trade | 0.1 | 20.1 | 7.2 | 7.7 | 20.3 | 3.1 | 5.2 | |
| + Changes in Inventories | 3.3 | -26.5 | 6.1 | 9.8 | -20.0 | -19.1 | 12.2 | |
| + Employee Benefit Expense | 0.2 | 0.3 | 0.3 | 0.7 | 0.3 | 0.4 | 0.3 | |
| + Finance Costs | 0.5 | 0.3 | 0.5 | 0.9 | 0.8 | 0.6 | 0.7 | |
| + Depreciation & Amortisation | 0.2 | 0.6 | 0.2 | 0.4 | 0.2 | 0.3 | 0.3 | |
| + Other Expenses | 2.3 | 4.1 | 2.9 | 5.5 | 2.3 | 3.9 | 2.7 | |
| Total Expenses | 17.7 | 29.6 | 26.0 | 53.3 | 19.6 | 23.7 | 30.0 | |
| EBITDA | 5.1 | 4.6 | 5.5 | 9.6 | 4.2 | 3.2 | 4.0 | |
| EBIT | 4.9 | 4.0 | 5.3 | 9.2 | 3.9 | 3.0 | 3.7 | |
| Profit | ||||||||
| PBT before Exceptional Items | 4.4 | 3.9 | 4.8 | 8.4 | 3.2 | 2.4 | 3.1 | |
| Pretax Income | 4.4 | 3.9 | 4.8 | 8.4 | 3.2 | 2.4 | 3.1 | |
| + Current Tax | 0.0 | 0.3 | 0.1 | 0.2 | 0.1 | 0.3 | 0.0 | |
| + Deferred Tax | 0.1 | -0.1 | 0.0 | 0.1 | 0.0 | 0.1 | -0.0 | |
| Tax Expense | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 0.4 | 0.0 | |
| Net Income | 4.4 | 3.7 | 4.7 | 8.2 | 3.0 | 2.0 | 3.0 | |
| + Net Income — Continuing Ops | 4.4 | 3.7 | 4.7 | 8.2 | 3.0 | 2.0 | 3.0 | |
| + Other Comprehensive Income | -0.0 | 0.0 | 0.0 | -0.0 | -0.0 | -0.0 | 0.0 | |
| Total Comprehensive Income | 4.3 | 3.7 | 4.7 | 8.2 | 3.0 | 2.0 | 3.0 | |
| Per Share | ||||||||
| Basic EPS | 2.16 | 1.86 | 2.35 | 4.06 | 1.49 | 0.98 | 1.51 | |
| Diluted EPS | 2.16 | 1.86 | 2.35 | 4.06 | 1.49 | 0.98 | 1.51 | |
| Other Comprehensive Income — detail | ||||||||
| + Other Comprehensive Income | — | 0.0 | 0.0 | -0.0 | -0.0 | -0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | 0.0 | -0.0 | 0.0 | -0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||||||
| Basic EPS — Continuing Operations | 2.16 | 1.86 | 2.35 | 4.06 | 1.49 | 0.98 | 1.51 | |
| Diluted EPS — Continuing Operations | 2.16 | 1.86 | 2.35 | 4.06 | 1.49 | 0.98 | 1.51 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | ||||||||
| Related-party Transactions — During the Period | — | 57,056.8 | — | 3,10,862.3 | — | 5,54,047.9 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||
| Gross Profit | 7.6 | 9.0 | 8.6 | 15.7 | 6.8 | 7.6 | 7.0 | |
| Gross Margin % | 34.49 | 26.88 | 28.10 | 25.55 | 29.90 | 29.23 | 21.10 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||
| Pretax Income (Adjusted, as filed) | 4.4 | 3.9 | 4.8 | 8.4 | 3.2 | 2.4 | 3.1 | |
| Net Income Adj (tax-effected) | 4.4 | 3.7 | 4.7 | 8.2 | 3.0 | 2.0 | 3.0 | |
| EPS Adj | 2.16 | 1.86 | 2.35 | 4.06 | 1.49 | 0.98 | 1.51 | |
| 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 | |
| Paid Up Equity Capital | 20.1 | 20.1 | 20.1 | 20.1 | 20.1 | 20.1 | 20.1 | |