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 | 21.5 | 25.1 | 20.8 | 24.1 | 19.3 | |
| Other Income | 0.2 | -0.1 | 0.7 | -0.7 | 0.4 | |
| Total Income | 21.7 | 24.9 | 21.5 | 23.3 | 19.7 | |
| Expenses | ||||||
| + Purchases of Stock-in-Trade | 20.0 | 18.8 | 19.2 | 18.9 | 15.0 | |
| + Changes in Inventories | 0.3 | 3.2 | -1.4 | 1.1 | -0.1 | |
| + Employee Benefit Expense | 0.3 | 0.4 | 0.6 | 0.8 | 1.0 | |
| + Finance Costs | 0.1 | 0.0 | 0.5 | 0.6 | 0.7 | |
| + Depreciation & Amortisation | 0.3 | 0.5 | 0.7 | 1.1 | 1.1 | |
| + Other Expenses | 0.6 | 0.5 | 0.6 | 0.5 | 0.8 | |
| Total Expenses | 21.6 | 23.5 | 20.1 | 23.0 | 18.5 | |
| EBITDA | 0.3 | 2.1 | 1.8 | 2.8 | 2.6 | |
| EBIT | 0.0 | 1.6 | 1.2 | 1.7 | 1.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 0.1 | 1.4 | 1.4 | 0.4 | 1.2 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 1.2 | 0.0 | |
| Pretax Income | 0.1 | 1.4 | 1.4 | 1.6 | 1.2 | |
| + Current Tax | 0.0 | 0.2 | 0.2 | 0.6 | 0.2 | |
| + Deferred Tax | 0.1 | 0.2 | 0.3 | 0.5 | 0.3 | |
| Tax Expense | 0.1 | 0.5 | 0.6 | 1.1 | 0.5 | |
| Net Income | 0.0 | 1.0 | 0.8 | 0.5 | 0.7 | |
| + Net Income — Continuing Ops | 0.0 | 1.0 | 0.8 | 0.5 | 0.7 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | -0.7 | 0.0 | |
| Total Comprehensive Income | 0.0 | 1.0 | 0.8 | -0.3 | 0.7 | |
| Net Income to Common | 0.0 | 1.0 | 0.8 | -0.3 | 0.0 | |
| Per Share | ||||||
| Basic EPS | 0.01 | 0.02 | 0.02 | 0.01 | 0.16 | |
| Diluted EPS | 0.01 | 0.02 | 0.02 | 0.00 | 0.16 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | — | -0.7 | — | |
| + Items NOT to be Reclassified to P&L | — | — | — | -0.7 | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 1.0 | 0.8 | -0.3 | 0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 0.01 | 0.02 | 0.02 | 0.01 | 0.16 | |
| Diluted EPS — Continuing Operations | 0.01 | 0.02 | 0.02 | 0.00 | 0.16 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1.2 | 3.0 | 3.0 | 4.1 | 4.4 | |
| Gross Margin % | 5.71 | 12.15 | 14.60 | 17.15 | 22.89 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 0.1 | 1.4 | 1.4 | 0.4 | 1.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 1.2 | 0.0 | |
| Net Income Adj (tax-effected) | 0.0 | 1.0 | 0.8 | -0.0 | 0.7 | |
| EPS Adj | 0.01 | 0.02 | 0.02 | -0.00 | 0.16 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 44.4 | 44.4 | 44.4 | 44.4 | 44.4 | |