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 | 24.3 | 15.1 | 39.2 | 25.5 | 54.9 | 33.4 | 55.1 | 41.3 | 70.3 | 48.7 | 58.5 | 48.9 | |
| Other Income | 0.2 | 0.4 | 0.7 | 0.5 | 0.8 | 0.8 | 0.3 | 0.2 | 0.6 | 0.2 | 0.4 | 0.4 | |
| Total Income | 24.5 | 15.5 | 39.9 | 26.0 | 55.7 | 34.1 | 55.4 | 41.6 | 70.9 | 48.9 | 59.0 | 49.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.6 | |
| + Purchases of Stock-in-Trade | 19.5 | 14.3 | 35.1 | 17.2 | 52.1 | 28.8 | 50.0 | 37.0 | 65.7 | 41.1 | 58.7 | 42.7 | |
| + Changes in Inventories | 0.2 | -4.1 | -1.0 | 2.0 | -5.4 | -1.4 | -2.3 | -2.1 | -3.4 | -1.8 | -10.8 | -4.7 | |
| + Employee Benefit Expense | 0.9 | 0.9 | 0.9 | 0.8 | 1.0 | 1.1 | 1.1 | 1.1 | 1.1 | 1.4 | 1.6 | 1.4 | |
| + Finance Costs | 1.0 | 1.0 | 1.1 | 1.1 | 0.8 | 0.6 | 1.0 | 0.7 | 0.8 | 1.4 | 1.7 | 1.3 | |
| + Depreciation & Amortisation | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | |
| + Other Expenses | 1.1 | 2.2 | 0.3 | 2.4 | 2.0 | 1.2 | 1.2 | 1.3 | 0.2 | 2.1 | 2.6 | 1.9 | |
| Total Expenses | 22.7 | 14.3 | 36.5 | 23.5 | 50.5 | 30.3 | 51.0 | 38.1 | 64.6 | 44.3 | 54.1 | 45.4 | |
| EBITDA | 2.7 | 1.8 | 3.9 | 3.1 | 5.2 | 3.7 | 5.1 | 4.0 | 6.6 | 5.9 | 6.4 | 5.0 | |
| EBIT | 2.6 | 1.8 | 3.8 | 3.1 | 5.2 | 3.6 | 5.1 | 4.0 | 6.5 | 5.8 | 6.1 | 4.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 1.8 | 1.2 | 3.4 | 2.5 | 5.2 | 3.8 | 4.4 | 3.5 | 6.3 | 4.6 | 4.9 | 3.9 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | -0.0 | 0.0 | |
| Pretax Income | 1.8 | 1.2 | 3.4 | 2.5 | 5.2 | 3.8 | 4.4 | 3.5 | 6.3 | 4.5 | 4.9 | 3.9 | |
| + Current Tax | 0.4 | 0.6 | 0.5 | 0.6 | 1.3 | 0.9 | 1.6 | 0.9 | 1.5 | 0.7 | 0.2 | 0.9 | |
| + Deferred Tax | 0.0 | -0.3 | 0.3 | 0.1 | 0.0 | 0.0 | -0.3 | 0.0 | 0.1 | 0.3 | 0.3 | -0.0 | |
| Tax Expense | 0.5 | 0.3 | 0.7 | 0.6 | 1.3 | 1.0 | 1.3 | 0.9 | 1.6 | 1.0 | 0.6 | 0.8 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.3 | -0.3 | 0.0 | -0.0 | -0.0 | 0.0 | -0.0 | |
| Net Income | 1.4 | 0.8 | 2.7 | 1.9 | 3.9 | 3.2 | 2.8 | 2.6 | 4.7 | 3.6 | 3.9 | 3.0 | |
| + Net Income — Continuing Ops | 1.4 | 0.8 | 2.7 | 1.9 | 3.9 | 2.9 | 3.1 | 2.6 | 4.7 | 3.6 | 3.9 | 3.0 | |
| + Other Comprehensive Income | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | -0.1 | 0.1 | 0.0 | |
| Total Comprehensive Income | 1.4 | 0.8 | 2.7 | 1.9 | 3.9 | 3.2 | 2.6 | 2.6 | 4.7 | 3.5 | 4.0 | 3.1 | |
| Net Income to Common | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.6 | 2.9 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.2 | |
| Per Share | |||||||||||||
| Basic EPS | 1.09 | 0.65 | 2.15 | 1.48 | 2.69 | 1.94 | 1.49 | 1.50 | 2.66 | 1.82 | 1.32 | 1.44 | |
| Diluted EPS | 1.09 | 0.65 | 2.15 | 1.48 | 2.69 | 1.94 | 1.76 | 1.50 | 2.66 | 1.69 | 1.32 | 1.44 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.2 | 0.0 | — | -0.1 | 0.1 | 0.0 | |
| + Items NOT to be Reclassified to P&L | -0.0 | — | — | — | — | — | — | — | — | — | — | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.2 | 0.0 | — | 0.1 | -0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | — | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | |
| + Net Movement — Regulatory Deferral Balances | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.4 | 0.0 | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 3.3 | 0.1 | 0.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.3 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.09 | 0.65 | 2.15 | 1.48 | 2.69 | 1.94 | 1.49 | 1.50 | 2.66 | 1.82 | 1.32 | 1.44 | |
| Diluted EPS — Continuing Operations | 1.09 | 0.65 | 2.15 | 1.48 | 2.69 | 1.94 | 1.76 | 1.50 | 2.66 | 1.69 | 1.32 | 1.44 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 4.7 | 5.0 | 5.1 | 6.3 | 8.2 | 5.9 | 7.4 | 6.4 | 7.9 | 9.4 | 10.6 | 8.3 | |
| Gross Margin % | 19.13 | 32.75 | 13.12 | 24.71 | 14.95 | 17.75 | 13.43 | 15.45 | 11.28 | 19.34 | 18.12 | 17.01 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 1.8 | 1.2 | 3.4 | 2.5 | 5.2 | 3.8 | 4.4 | 3.5 | 6.3 | 4.6 | 4.9 | 3.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | -0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 1.4 | 0.8 | 2.7 | 1.9 | 3.9 | 3.2 | 2.8 | 2.6 | 4.7 | 3.6 | 3.9 | 3.0 | |
| EPS Adj | 1.09 | 0.65 | 2.15 | 1.48 | 2.69 | 1.94 | 1.49 | 1.50 | 2.66 | 1.85 | 1.33 | 1.44 | |
| 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 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 12.6 | 12.6 | 1.3 | 1.3 | 16.1 | 16.1 | 17.5 | 17.5 | 17.8 | 18.0 | 2.1 | 2,11,689.0 | |