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 | 65.8 | 22.0 | 53.3 | 66.5 | 47.3 | 20.9 | 33.7 | 83.7 | 132.4 | 28.5 | 12.9 | 64.3 | |
| Other Income | -0.1 | 0.2 | 0.5 | 0.1 | 0.1 | 0.3 | 0.0 | -0.0 | 1.0 | 0.3 | 0.0 | 0.0 | |
| Total Income | 65.7 | 22.2 | 53.7 | 66.6 | 47.5 | 21.2 | 33.7 | 83.7 | 133.4 | 28.8 | 12.9 | 64.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 20.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Purchases of Stock-in-Trade | 42.4 | 12.0 | 60.0 | 65.0 | 43.7 | 28.8 | 31.9 | 79.5 | 123.9 | 28.0 | 15.6 | 62.6 | |
| + Changes in Inventories | 1.6 | 9.8 | -7.1 | 1.0 | 3.3 | -8.7 | 1.8 | 3.6 | 6.9 | 0.0 | -4.0 | 1.3 | |
| + Employee Benefit Expense | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.2 | 0.2 | 0.2 | |
| + Finance Costs | 0.1 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Depreciation & Amortisation | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Expenses | 0.9 | 0.1 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.2 | 0.6 | 0.2 | |
| Total Expenses | 65.3 | 22.3 | 53.7 | 66.3 | 47.4 | 20.5 | 34.0 | 83.4 | 131.6 | 28.4 | 12.5 | 64.3 | |
| EBITDA | 0.6 | -0.1 | -0.2 | 0.2 | -0.1 | 0.4 | -0.3 | 0.3 | 0.8 | 0.1 | 0.5 | -0.0 | |
| EBIT | 0.6 | -0.1 | -0.2 | 0.2 | -0.1 | 0.4 | -0.3 | 0.3 | 0.8 | 0.1 | 0.5 | -0.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 0.4 | -0.1 | 0.0 | 0.3 | 0.1 | 0.7 | -0.3 | 0.3 | 1.8 | 0.4 | 0.5 | -0.0 | |
| Pretax Income | 0.4 | -0.1 | 0.0 | 0.3 | 0.1 | 0.7 | -0.3 | 0.3 | 1.8 | 0.4 | 0.5 | -0.0 | |
| + Current Tax | 0.0 | -0.0 | -0.0 | 0.0 | -0.0 | 0.0 | -0.0 | 0.0 | 0.1 | 0.0 | -0.1 | 0.0 | |
| + Deferred Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Tax Expense | 0.0 | -0.0 | -0.0 | 0.0 | -0.0 | 0.0 | -0.0 | 0.0 | 0.1 | 0.0 | -0.1 | 0.0 | |
| Net Income | 0.3 | -0.1 | 0.0 | 0.3 | 0.1 | 0.7 | -0.2 | 0.3 | 1.6 | 0.4 | 0.5 | -0.0 | |
| + Net Income — Continuing Ops | 0.3 | -0.1 | 0.0 | 0.3 | 0.1 | 0.7 | -0.2 | 0.3 | 1.6 | 0.4 | 0.5 | -0.0 | |
| Total Comprehensive Income | 0.3 | -0.1 | 0.0 | 0.3 | 0.1 | 0.7 | -0.2 | 0.3 | 1.6 | 0.4 | 0.5 | -0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 0.03 | -0.01 | 0.00 | 0.01 | 0.00 | 0.04 | -0.01 | 0.01 | 0.08 | 0.02 | 0.03 | 0.00 | |
| Diluted EPS | 0.03 | -0.01 | 0.00 | 0.01 | 0.00 | 0.04 | -0.01 | 0.01 | 0.08 | 0.02 | 0.03 | 0.00 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.03 | -0.01 | 0.00 | 0.01 | 0.00 | 0.04 | -0.01 | 0.01 | 0.08 | 0.02 | 0.03 | 0.00 | |
| Diluted EPS — Continuing Operations | 0.03 | -0.01 | 0.00 | 0.01 | 0.00 | 0.04 | -0.01 | 0.01 | 0.08 | 0.02 | 0.03 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1.7 | 0.2 | 0.3 | 0.6 | 0.3 | 0.7 | 0.1 | 0.6 | 1.5 | 0.5 | 1.3 | 0.3 | |
| Gross Margin % | 2.61 | 0.86 | 0.63 | 0.83 | 0.55 | 3.59 | 0.24 | 0.77 | 1.16 | 1.64 | 10.15 | 0.54 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 0.4 | -0.1 | 0.0 | 0.3 | 0.1 | 0.7 | -0.3 | 0.3 | 1.8 | 0.4 | 0.5 | -0.0 | |
| Net Income Adj (tax-effected) | 0.3 | -0.1 | 0.0 | 0.3 | 0.1 | 0.7 | -0.2 | 0.3 | 1.6 | 0.4 | 0.5 | -0.0 | |
| EPS Adj | 0.03 | -0.01 | 0.00 | 0.01 | 0.00 | 0.04 | -0.01 | 0.01 | 0.08 | 0.02 | 0.03 | 0.00 | |
| 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 | 9.9 | 9.9 | 19.8 | 19.8 | 19.8 | 19.8 | 19.8 | 19.8 | 19.8 | 19.8 | 19.8 | 19.8 | |