In ₹ Crore except Per Share 12 Months Ending | 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 | 148.7 | 112.6 | 82.5 | 73.4 | 59.1 | 259.5 | 63.0 | |
| Other Income | 1.6 | 1.0 | 1.3 | 0.5 | 0.5 | 1.6 | 2.0 | |
| Total Income | 150.3 | 113.6 | 83.8 | 73.9 | 59.6 | 261.1 | 65.1 | |
| Expenses | ||||||||
| + Cost of Materials Consumed | 7.4 | 28.9 | 18.3 | 9.4 | 13.1 | 50.3 | 31.1 | |
| + Purchases of Stock-in-Trade | 120.5 | 44.3 | 48.1 | 49.2 | 27.2 | 134.1 | 34.9 | |
| + Changes in Inventories | 3.2 | 7.9 | -1.9 | -0.5 | -4.3 | -2.8 | -13.8 | |
| + Employee Benefit Expense | 4.4 | 1.8 | 5.2 | 7.5 | 6.7 | 5.5 | 6.6 | |
| + Finance Costs | 2.0 | 1.6 | 1.7 | 1.7 | 4.4 | 7.4 | 3.4 | |
| + Depreciation & Amortisation | 4.8 | 3.9 | 5.3 | 7.5 | 8.4 | 8.5 | 4.3 | |
| + Other Expenses | 6.1 | 10.5 | 5.3 | 12.2 | 25.9 | 21.1 | 13.7 | |
| Total Expenses | 148.4 | 99.0 | 82.0 | 87.0 | 81.4 | 224.0 | 80.3 | |
| EBITDA | 7.1 | 19.1 | 7.5 | -4.5 | -9.6 | 51.3 | -9.5 | |
| EBIT | 2.3 | 15.2 | 2.2 | -11.9 | -17.9 | 42.9 | -13.8 | |
| Profit | ||||||||
| PBT before Exceptional Items | 1.9 | 14.7 | 1.8 | -13.2 | -21.8 | 37.1 | -15.2 | |
| Pretax Income | 1.9 | 14.7 | 1.8 | -13.2 | -21.8 | 37.1 | -15.2 | |
| + Current Tax | 1.5 | 4.6 | 1.9 | -1.6 | 1.3 | 9.2 | 0.0 | |
| + Deferred Tax | -1.6 | 1.4 | -1.1 | -1.8 | -4.2 | 0.3 | -3.3 | |
| Tax Expense | -0.0 | 5.9 | 0.7 | -3.5 | -2.9 | 9.5 | -3.2 | |
| Net Income | 1.9 | 8.7 | 1.0 | -9.7 | -18.9 | 27.6 | -12.0 | |
| + Net Income — Continuing Ops | 1.9 | 8.7 | 1.0 | -9.7 | -18.9 | 27.6 | -12.0 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | -0.1 | -0.0 | 0.0 | -0.0 | |
| Total Comprehensive Income | 1.9 | 8.7 | 1.0 | -9.8 | -18.9 | 27.6 | -12.0 | |
| Net Income to Common | 2.1 | 7.6 | 1.9 | -8.4 | -17.1 | 29.2 | -11.0 | |
| Minority Interest | -0.1 | 1.1 | -0.9 | -1.2 | -1.8 | -1.7 | -1.0 | |
| Per Share | ||||||||
| Basic EPS | 1.35 | 6.11 | 0.72 | -6.69 | -11.76 | 20.11 | -7.34 | |
| Diluted EPS | 1.34 | 6.02 | 0.72 | -6.69 | -11.75 | 17.70 | -7.34 | |
| Other Comprehensive Income — detail | ||||||||
| + Other Comprehensive Income | — | 0.0 | — | -0.1 | -0.0 | 0.0 | -0.0 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.1 | — | — | -0.0 | 0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | — | 0.1 | -0.0 | 0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | -0.0 | 0.0 | — | — | |
| Comprehensive Income — Owners of Parent | 2.1 | 7.7 | 1.9 | -8.5 | -17.1 | 29.3 | -11.0 | |
| Comprehensive Income — Non-controlling Interests | -0.1 | 0.3 | -0.9 | -1.2 | -1.8 | -1.7 | -1.0 | |
| Per Share — as-filed variants | ||||||||
| Basic EPS — Continuing Operations | 1.35 | 6.11 | 0.72 | -6.69 | -11.76 | 20.11 | -7.34 | |
| Diluted EPS — Continuing Operations | 1.34 | 6.02 | 0.72 | -6.69 | -11.75 | 17.70 | -7.34 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||
| Gross Profit | 17.6 | 31.5 | 18.0 | 15.3 | 23.0 | 77.9 | 10.8 | |
| Gross Margin % | 11.86 | 27.95 | 21.80 | 20.81 | 38.91 | 30.02 | 17.14 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||
| Pretax Income (Adjusted, as filed) | 1.9 | 14.7 | 1.8 | -13.2 | -21.8 | 37.1 | -15.2 | |
| Net Income Adj (tax-effected) | 1.9 | 8.7 | 1.0 | -9.7 | -18.9 | 27.6 | -12.0 | |
| EPS Adj | 1.35 | 6.11 | 0.72 | -6.69 | -11.76 | 20.11 | -7.34 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 14.3 | 14.3 | 14.5 | 14.5 | 14.5 | 14.9 | 15.3 | |