In ₹ Crore except Per Share 12 Months Ending | 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 | 48.8 | 72.8 | 43.9 | 192.0 | 56.6 | |
| Other Income | 3.5 | 0.4 | 1.4 | 0.8 | 5.5 | |
| Total Income | 52.3 | 73.2 | 45.4 | 192.8 | 62.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1.3 | 1.6 | 1.1 | 1.7 | 1.6 | |
| + Purchases of Stock-in-Trade | 31.1 | 36.1 | 91.1 | 115.9 | 85.9 | |
| + Changes in Inventories | -1.0 | 9.6 | -58.7 | 19.3 | -43.7 | |
| + Employee Benefit Expense | 2.2 | 2.3 | 3.8 | 2.7 | 3.8 | |
| + Finance Costs | 1.3 | 1.6 | 0.8 | 1.4 | 1.5 | |
| + Depreciation & Amortisation | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | |
| + Other Expenses | 10.1 | 16.1 | 15.4 | 39.2 | 9.6 | |
| Total Expenses | 45.1 | 67.6 | 53.7 | 180.5 | 59.0 | |
| EBITDA | 5.2 | 7.0 | -8.7 | 13.1 | -0.8 | |
| EBIT | 5.0 | 6.8 | -8.9 | 12.9 | -1.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 7.3 | 5.7 | -8.3 | 12.3 | 3.0 | |
| Pretax Income | 7.3 | 5.7 | -8.3 | 12.3 | 3.0 | |
| + Current Tax | 0.3 | 1.3 | 1.5 | 1.3 | 0.6 | |
| + Deferred Tax | 0.4 | -0.0 | 0.1 | -0.6 | 0.2 | |
| Tax Expense | 0.8 | 1.2 | 1.5 | 0.7 | 0.8 | |
| Net Income | 6.5 | 4.4 | -9.9 | 11.7 | 2.2 | |
| + Net Income — Continuing Ops | 6.5 | 4.4 | -9.9 | 11.7 | — | |
| + Other Comprehensive Income | 0.0 | 1.7 | 0.2 | 0.6 | — | |
| Total Comprehensive Income | 6.6 | 6.2 | -9.7 | 12.3 | — | |
| Net Income to Common | — | 0.0 | -8.5 | 10.2 | — | |
| Minority Interest | — | 0.0 | -1.4 | 1.5 | — | |
| Per Share | ||||||
| Basic EPS | 0.00 | 0.00 | -2.21 | 2.62 | 0.63 | |
| Diluted EPS | 0.00 | 0.00 | -2.21 | 2.62 | 0.63 | |
| Profit Build-up — Alternate / Pre-Ind-AS Tags | ||||||
| PBT before Exceptional & Extraordinary Items | — | — | — | — | 3.0 | |
| Profit for the Period before Minority Interest | — | — | — | — | 2.2 | |
| Continuing & Discontinued Operations | ||||||
| Profit from Continuing Operations | — | — | — | — | 2.2 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | 0.0 | 1.7 | 0.2 | 0.6 | — | |
| + Tax on Items NOT to be Reclassified | 0.0 | 0.0 | -0.1 | -0.6 | — | |
| + Tax on Items to be Reclassified | -0.0 | -1.7 | -0.1 | — | — | |
| Comprehensive Income — Owners of Parent | — | 0.0 | 0.2 | 0.5 | — | |
| Comprehensive Income — Non-controlling Interests | — | 0.0 | 0.0 | 0.2 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 0.00 | 0.00 | -2.21 | 2.62 | — | |
| Diluted EPS — Continuing Operations | 0.00 | 0.00 | -2.21 | 2.62 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 17.5 | 25.5 | 10.5 | 55.0 | 12.7 | |
| Gross Margin % | 35.86 | 35.02 | 23.82 | 28.66 | 22.42 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 7.3 | 5.7 | -8.3 | 12.3 | 3.0 | |
| Net Income Adj (tax-effected) | 6.5 | 4.4 | -9.9 | 11.7 | 2.2 | |
| EPS Adj | 0.00 | 0.00 | -2.21 | 2.62 | 0.63 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | — | — | — | 0.01 | — | |
| Filed Dscr | — | — | -0.00 | 0.00 | — | |
| Filed Iscr | — | — | -0.10 | 0.02 | — | |
| Paid Up Equity Capital | 0.1 | 38.4 | 38.4 | 38.4 | 38.4 | |