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 | 295.3 | 213.0 | 237.4 | 176.8 | 205.4 | 182.1 | 245.9 | 211.2 | 191.1 | 151.9 | 254.6 | 231.9 | |
| Other Income | 1.6 | 1.5 | 2.5 | 1.4 | 1.1 | 1.5 | 1.4 | 2.0 | 3.4 | 1.6 | 3.6 | 1.7 | |
| Total Income | 296.9 | 214.5 | 239.9 | 178.2 | 206.5 | 183.6 | 247.2 | 213.2 | 194.4 | 153.5 | 258.1 | 233.6 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 46.3 | 56.9 | 35.6 | 45.4 | 43.0 | 47.0 | 56.9 | 42.4 | 65.1 | 54.1 | 41.1 | 61.9 | |
| + Purchases of Stock-in-Trade | 223.9 | 141.3 | 164.7 | 111.3 | 132.6 | 105.7 | 181.4 | 146.1 | 98.0 | 82.2 | 190.9 | 149.7 | |
| + Changes in Inventories | -1.1 | -13.7 | 8.3 | -3.3 | 2.7 | 7.5 | -16.6 | 0.5 | -2.4 | -9.9 | 1.5 | -2.8 | |
| + Employee Benefit Expense | 3.5 | 3.8 | 3.7 | 4.4 | 3.9 | 4.3 | 4.3 | 4.3 | 4.2 | 4.4 | 4.6 | 4.8 | |
| + Finance Costs | 0.8 | 1.2 | 0.8 | 0.6 | 0.5 | 1.0 | 1.1 | 1.5 | 1.7 | 1.5 | 0.8 | 0.8 | |
| + Depreciation & Amortisation | 1.2 | 1.2 | 1.2 | 1.3 | 1.3 | 1.3 | 1.7 | 1.8 | 1.9 | 1.9 | 1.9 | 2.0 | |
| + Other Expenses | 11.6 | 13.9 | 15.8 | 13.9 | 15.6 | 12.7 | 12.1 | 12.9 | 18.2 | 15.6 | 14.8 | 12.8 | |
| Total Expenses | 286.2 | 204.5 | 230.2 | 173.7 | 199.6 | 179.5 | 241.0 | 209.5 | 186.7 | 149.7 | 255.6 | 229.3 | |
| EBITDA | 11.1 | 10.9 | 9.3 | 5.0 | 7.6 | 4.8 | 7.7 | 4.9 | 8.0 | 5.6 | 1.6 | 5.4 | |
| EBIT | 9.9 | 9.7 | 8.1 | 3.7 | 6.4 | 3.5 | 6.0 | 3.1 | 6.1 | 3.7 | -0.3 | 3.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 10.6 | 10.0 | 9.8 | 4.5 | 6.9 | 4.1 | 6.2 | 3.7 | 7.8 | 3.8 | 2.5 | 4.3 | |
| Pretax Income | 10.6 | 10.0 | 9.8 | 4.5 | 6.9 | 4.1 | 6.2 | 3.7 | 7.8 | 3.8 | 2.5 | 4.3 | |
| + Current Tax | 2.8 | 2.5 | 2.6 | 1.0 | 1.7 | 0.6 | 1.9 | 0.6 | 1.7 | 0.6 | 0.6 | 0.2 | |
| + Deferred Tax | -0.0 | 0.1 | -0.1 | 0.1 | 0.1 | 0.5 | 0.4 | 0.4 | 0.3 | 0.4 | 0.2 | 0.4 | |
| Tax Expense | 2.8 | 2.6 | 2.5 | 1.1 | 1.8 | 1.0 | 2.3 | 0.9 | 2.0 | 1.0 | 0.8 | 0.6 | |
| Net Income | 7.9 | 7.4 | 7.3 | 3.4 | 5.1 | 3.1 | 3.9 | 2.7 | 5.8 | 2.8 | 1.7 | 3.7 | |
| + Net Income — Continuing Ops | 7.9 | 7.4 | 7.3 | 3.4 | 5.1 | 3.1 | 3.9 | 2.7 | 5.8 | 2.8 | 1.7 | 3.7 | |
| + Other Comprehensive Income | 0.1 | 0.1 | 0.0 | -0.1 | 0.1 | -0.1 | -0.1 | 0.1 | -0.0 | 0.1 | 0.0 | 0.1 | |
| Total Comprehensive Income | 8.0 | 7.5 | 7.3 | 3.3 | 5.2 | 2.9 | 3.9 | 2.8 | 5.8 | 2.9 | 1.7 | 3.8 | |
| Per Share | |||||||||||||
| Basic EPS | 1.46 | 1.38 | 1.35 | 0.63 | 0.95 | 0.56 | 0.73 | 0.50 | 1.07 | 0.52 | 0.29 | 0.62 | |
| Diluted EPS | 1.46 | 1.38 | 1.35 | 0.63 | 0.95 | 0.56 | 0.73 | 0.50 | 1.07 | 0.52 | 0.29 | 0.62 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.1 | 0.1 | -0.0 | 0.1 | 0.0 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.1 | 0.0 | -0.1 | 0.1 | -0.1 | -0.1 | 0.1 | -0.0 | 0.1 | 0.1 | 0.1 | |
| + 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 | 0.0 | 0.0 | -0.0 | 0.0 | -0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.46 | 1.38 | 1.35 | 0.63 | 0.95 | 0.56 | 0.73 | 0.50 | 1.07 | 0.52 | 0.29 | 0.62 | |
| Diluted EPS — Continuing Operations | 1.46 | 1.38 | 1.35 | 0.63 | 0.95 | 0.56 | 0.73 | 0.50 | 1.07 | 0.52 | 0.29 | 0.62 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 2.6 | — | 19.7 | — | 1.8 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 26.1 | 28.5 | 28.7 | 23.3 | 27.1 | 21.9 | 24.2 | 22.1 | 30.4 | 25.5 | 21.0 | 23.0 | |
| Gross Margin % | 8.85 | 13.40 | 12.10 | 13.19 | 13.19 | 12.01 | 9.82 | 10.47 | 15.89 | 16.80 | 8.26 | 9.93 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 10.6 | 10.0 | 9.8 | 4.5 | 6.9 | 4.1 | 6.2 | 3.7 | 7.8 | 3.8 | 2.5 | 4.3 | |
| Net Income Adj (tax-effected) | 7.9 | 7.4 | 7.3 | 3.4 | 5.1 | 3.1 | 3.9 | 2.7 | 5.8 | 2.8 | 1.7 | 3.7 | |
| EPS Adj | 1.46 | 1.38 | 1.35 | 0.63 | 0.95 | 0.56 | 0.73 | 0.50 | 1.07 | 0.52 | 0.29 | 0.62 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 30.0 | 30.0 | |