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 | 126.6 | 84.9 | 105.6 | 136.8 | 158.4 | 117.3 | 167.3 | 150.7 | 151.7 | 115.2 | 261.4 | 267.6 | |
| Other Income | 0.4 | 0.2 | 0.8 | 0.1 | 0.1 | 0.1 | 2.2 | 0.2 | 0.1 | 0.1 | 1.6 | 1.0 | |
| Total Income | 127.0 | 85.1 | 106.4 | 137.0 | 158.6 | 117.4 | 169.5 | 150.8 | 151.8 | 115.3 | 263.0 | 268.7 | |
| Expenses | |||||||||||||
| + Purchases of Stock-in-Trade | 125.6 | 91.8 | 101.2 | 155.2 | 130.4 | 125.2 | 187.3 | 122.0 | 169.6 | 118.4 | 218.5 | 228.1 | |
| + Changes in Inventories | -2.9 | -11.4 | 0.6 | -27.9 | 16.7 | -13.5 | -24.7 | 21.9 | -23.8 | -9.4 | 38.1 | 32.3 | |
| + Employee Benefit Expense | 0.5 | 0.5 | 0.5 | 0.4 | 0.5 | 0.4 | 0.5 | 0.3 | 0.3 | 0.3 | 0.4 | 0.6 | |
| + Finance Costs | 1.1 | 2.1 | 1.4 | 1.5 | 1.3 | 1.3 | 1.1 | 1.0 | 0.8 | 0.7 | 0.9 | 1.3 | |
| + Depreciation & Amortisation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | |
| + Other Expenses | 0.3 | 0.2 | 0.6 | 4.8 | 6.5 | 0.6 | 3.6 | 2.3 | 1.2 | 1.4 | 2.2 | 1.6 | |
| Total Expenses | 124.6 | 83.1 | 104.3 | 134.0 | 155.4 | 114.1 | 167.7 | 147.6 | 148.1 | 111.5 | 260.2 | 264.6 | |
| EBITDA | 3.1 | 3.9 | 2.7 | 4.4 | 4.4 | 4.5 | 0.8 | 4.2 | 4.4 | 4.4 | 2.1 | 5.0 | |
| EBIT | 3.1 | 3.9 | 2.7 | 4.3 | 4.4 | 4.4 | 0.7 | 4.1 | 4.4 | 4.4 | 2.1 | 4.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 2.4 | 2.0 | 2.1 | 3.0 | 3.2 | 3.3 | 1.8 | 3.2 | 3.7 | 3.8 | 2.8 | 4.1 | |
| Pretax Income | 2.4 | 2.0 | 2.1 | 3.0 | 3.2 | 3.3 | 1.8 | 3.2 | 3.7 | 3.8 | 2.8 | 4.1 | |
| + Current Tax | 0.6 | 0.5 | 0.6 | 0.8 | 0.8 | 0.8 | 0.5 | 0.8 | 0.9 | 1.0 | 1.0 | 1.0 | |
| + 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 | 0.6 | 0.5 | 0.6 | 0.8 | 0.8 | 0.8 | 0.5 | 0.8 | 0.9 | 1.0 | 1.0 | 1.0 | |
| Net Income | 1.8 | 1.5 | 1.4 | 2.2 | 2.4 | 2.5 | 1.3 | 2.4 | 2.8 | 2.8 | 1.8 | 3.1 | |
| + Net Income — Continuing Ops | 1.8 | 1.5 | 1.4 | 2.2 | 2.4 | 2.5 | 1.3 | 2.4 | 2.8 | 2.8 | 1.8 | 3.1 | |
| Total Comprehensive Income | 1.8 | 1.5 | 1.4 | 2.2 | 2.4 | 2.5 | 1.3 | 2.4 | 2.8 | 2.8 | 1.8 | 3.1 | |
| Per Share | |||||||||||||
| Basic EPS | 0.34 | 0.28 | 0.27 | 0.42 | 0.45 | 0.46 | 0.15 | 0.29 | 0.16 | 0.16 | 0.10 | 0.18 | |
| Diluted EPS | 0.34 | 0.28 | 0.27 | 0.42 | 0.45 | 0.46 | 0.15 | 0.29 | 0.16 | 0.16 | 0.10 | 0.18 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.34 | 0.28 | 0.27 | 0.42 | 0.45 | 0.46 | 0.15 | 0.29 | 0.16 | 0.16 | 0.10 | 0.18 | |
| Diluted EPS — Continuing Operations | 0.34 | 0.28 | 0.27 | 0.42 | 0.45 | 0.46 | 0.15 | 0.29 | 0.16 | 0.16 | 0.10 | 0.18 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 1.7 | — | 1.6 | — | 1.5 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 4.0 | 4.6 | 3.8 | 9.6 | 11.4 | 5.5 | 4.8 | 6.8 | 5.9 | 6.2 | 4.8 | 7.2 | |
| Gross Margin % | 3.12 | 5.38 | 3.61 | 6.98 | 7.16 | 4.73 | 2.85 | 4.49 | 3.90 | 5.34 | 1.82 | 2.70 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 2.4 | 2.0 | 2.1 | 3.0 | 3.2 | 3.3 | 1.8 | 3.2 | 3.7 | 3.8 | 2.8 | 4.1 | |
| Net Income Adj (tax-effected) | 1.8 | 1.5 | 1.4 | 2.2 | 2.4 | 2.5 | 1.3 | 2.4 | 2.8 | 2.8 | 1.8 | 3.1 | |
| EPS Adj | 0.34 | 0.28 | 0.27 | 0.42 | 0.45 | 0.46 | 0.15 | 0.29 | 0.16 | 0.16 | 0.10 | 0.18 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 16.7 | 16.7 | 17.6 | 17.6 | 17.6 | 17.6 | |