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 | 13.6 | 68.9 | 86.9 | 57.3 | 33.7 | 39.5 | 137.2 | 114.9 | 32.4 | 89.6 | 145.9 | 115.2 | |
| Other Income | 0.0 | 0.0 | 0.4 | 0.0 | 0.2 | 0.2 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | |
| Total Income | 13.7 | 68.9 | 87.3 | 57.3 | 33.9 | 39.7 | 137.2 | 114.9 | 32.6 | 89.6 | 146.1 | 115.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 5.0 | 57.4 | 111.4 | 25.6 | 8.8 | 20.0 | 112.3 | 87.7 | 16.6 | 85.7 | 96.5 | 90.9 | |
| + Purchases of Stock-in-Trade | 8.8 | 6.0 | 3.6 | 4.1 | 4.3 | 19.7 | 23.4 | 16.9 | 11.2 | 25.7 | 19.9 | 12.3 | |
| + Changes in Inventories | -2.2 | -1.2 | -39.9 | 21.6 | 16.4 | -4.7 | -11.8 | 1.5 | 2.0 | -27.3 | 16.8 | 3.5 | |
| + Employee Benefit Expense | 0.7 | 0.6 | 0.8 | 0.7 | 0.6 | 0.6 | 0.8 | 0.5 | 0.5 | 0.8 | 1.1 | 0.8 | |
| + Finance Costs | 0.0 | 0.1 | 0.4 | 0.3 | 0.0 | 0.1 | 0.7 | 0.7 | 0.1 | 0.3 | 0.8 | 0.5 | |
| + Depreciation & Amortisation | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | |
| + Other Expenses | 0.8 | 2.6 | 2.5 | 1.7 | 1.3 | 2.1 | 7.8 | 2.8 | 1.1 | 2.3 | 9.1 | 5.2 | |
| Total Expenses | 13.2 | 65.5 | 79.0 | 54.0 | 31.6 | 37.9 | 133.3 | 110.2 | 31.6 | 87.6 | 144.3 | 113.3 | |
| EBITDA | 0.6 | 3.6 | 8.4 | 3.7 | 2.2 | 1.8 | 4.7 | 5.5 | 1.0 | 2.4 | 2.5 | 2.5 | |
| EBIT | 0.5 | 3.4 | 8.2 | 3.7 | 2.2 | 1.7 | 4.6 | 5.4 | 0.9 | 2.2 | 2.4 | 2.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 0.5 | 3.3 | 8.3 | 3.3 | 2.3 | 1.9 | 3.9 | 4.7 | 1.0 | 2.0 | 1.7 | 1.8 | |
| Pretax Income | 0.5 | 3.3 | 8.3 | 3.3 | 2.3 | 1.9 | 3.9 | 4.7 | 1.0 | 2.0 | 1.7 | 1.8 | |
| + Current Tax | 0.1 | 0.8 | 2.4 | 0.8 | 0.6 | 0.5 | 1.1 | 1.2 | 0.2 | 0.5 | 0.6 | 0.5 | |
| + Deferred Tax | -0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | |
| Tax Expense | 0.1 | 0.9 | 2.4 | 0.9 | 0.6 | 0.5 | 1.1 | 1.2 | 0.3 | 0.5 | 0.6 | 0.5 | |
| Net Income | 0.4 | 2.5 | 5.8 | 2.5 | 1.7 | 1.4 | 2.8 | 3.5 | 0.7 | 1.4 | 1.1 | 1.4 | |
| + Net Income — Continuing Ops | 0.4 | 2.5 | 5.8 | 2.5 | 1.7 | 1.4 | 2.8 | 3.5 | 0.7 | 1.4 | 1.1 | 1.4 | |
| + Other Comprehensive Income | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | 0.4 | 2.5 | 5.8 | 2.5 | 1.7 | 1.4 | 2.8 | 3.5 | 0.7 | 1.4 | 1.1 | 1.4 | |
| Per Share | |||||||||||||
| Basic EPS | 0.33 | 0.20 | 0.16 | 0.07 | 0.04 | 0.04 | 0.07 | 0.09 | 0.02 | 0.04 | 0.03 | 0.04 | |
| Diluted EPS | 0.33 | 0.20 | 0.16 | 0.07 | 0.04 | 0.04 | 0.07 | 0.09 | 0.02 | 0.04 | 0.03 | 0.04 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.0 | — | — | — | 0.0 | — | |
| + Items NOT to be Reclassified to P&L | — | — | -0.0 | — | — | — | -0.0 | — | — | — | 0.0 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | — | — | — | 0.0 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | -0.0 | — | — | — | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 2.5 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.33 | 0.20 | 0.16 | 0.07 | 0.04 | 0.04 | 0.07 | 0.09 | 0.02 | 0.04 | 0.03 | 0.04 | |
| Diluted EPS — Continuing Operations | 0.33 | 0.20 | 0.16 | 0.07 | 0.04 | 0.04 | 0.07 | 0.09 | 0.02 | 0.04 | 0.03 | 0.04 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 49.0 | — | 32.0 | — | 57.5 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 2.1 | 6.8 | 11.7 | 6.1 | 4.2 | 4.5 | 13.2 | 8.9 | 2.7 | 5.5 | 12.8 | 8.5 | |
| Gross Margin % | 15.21 | 9.81 | 13.46 | 10.63 | 12.40 | 11.37 | 9.65 | 7.73 | 8.37 | 6.15 | 8.74 | 7.36 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 0.5 | 3.3 | 8.3 | 3.3 | 2.3 | 1.9 | 3.9 | 4.7 | 1.0 | 2.0 | 1.7 | 1.8 | |
| Net Income Adj (tax-effected) | 0.4 | 2.5 | 5.8 | 2.5 | 1.7 | 1.4 | 2.8 | 3.5 | 0.7 | 1.4 | 1.1 | 1.4 | |
| EPS Adj | 0.33 | 0.20 | 0.16 | 0.07 | 0.04 | 0.04 | 0.07 | 0.09 | 0.02 | 0.04 | 0.03 | 0.04 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 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 | 12.5 | 12.5 | 37.5 | 37.5 | 37.5 | 37.5 | 37.5 | 37.5 | 37.5 | 37.5 | 37.5 | 37.5 | |