In ₹ Crore except Per Share 12 Months Ending | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 144.2 | 138.1 | 118.0 | |
| Other Income | 0.1 | 1.5 | 5.6 | |
| Total Income | 144.3 | 139.6 | 123.5 | |
| Expenses | ||||
| + Purchases of Stock-in-Trade | 128.7 | 96.4 | 106.6 | |
| + Changes in Inventories | -25.9 | 3.4 | -30.5 | |
| + Employee Benefit Expense | 2.5 | 2.2 | 2.3 | |
| + Finance Costs | 2.6 | 3.1 | 2.7 | |
| + Depreciation & Amortisation | 0.2 | 0.2 | 0.4 | |
| + Other Expenses | 5.3 | 5.6 | 5.6 | |
| Total Expenses | 113.4 | 110.9 | 87.2 | |
| EBITDA | 33.6 | 30.6 | 33.9 | |
| EBIT | 33.4 | 30.3 | 33.6 | |
| Profit | ||||
| PBT before Exceptional Items | 30.9 | 28.7 | 36.4 | |
| Pretax Income | 30.9 | 28.7 | 36.4 | |
| + Current Tax | 7.9 | 7.1 | 9.3 | |
| + Deferred Tax | -0.1 | 0.3 | -0.1 | |
| Tax Expense | 7.8 | 7.3 | 9.2 | |
| Net Income | 23.1 | 21.4 | 27.2 | |
| + Net Income — Continuing Ops | 23.1 | 21.4 | 27.2 | |
| + Other Comprehensive Income | 0.0 | -0.0 | -0.0 | |
| Total Comprehensive Income | 23.1 | 21.4 | 27.2 | |
| Per Share | ||||
| Basic EPS | 10.57 | 8.40 | 8.58 | |
| Diluted EPS | 10.57 | 8.40 | 8.58 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | 0.0 | -0.0 | -0.0 | |
| + Items NOT to be Reclassified to P&L | 0.0 | -0.0 | — | |
| + Tax on Items NOT to be Reclassified | 0.0 | -0.0 | 0.0 | |
| + Tax on Items to be Reclassified | — | — | -0.0 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 10.57 | 8.40 | 8.58 | |
| Diluted EPS — Continuing Operations | 10.57 | 8.40 | 8.58 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | ||||
| Related-party Transactions — During the Period | — | 65.6 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 41.4 | 38.3 | 41.8 | |
| Gross Margin % | 28.69 | 27.73 | 35.46 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 30.9 | 28.7 | 36.4 | |
| Net Income Adj (tax-effected) | 23.1 | 21.4 | 27.2 | |
| EPS Adj | 10.57 | 8.40 | 8.58 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 21.9 | 31.7 | 31.7 | |