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 | 78.9 | 72.7 | 85.2 | 86.4 | 106.3 | 168.4 | 193.9 | 156.7 | 148.4 | 131.1 | 182.5 | 191.1 | |
| Other Income | 0.1 | 0.1 | 0.6 | 0.1 | 4.4 | 0.3 | 0.4 | 0.3 | 0.4 | 0.5 | 0.5 | 0.8 | |
| Total Income | 78.9 | 72.8 | 85.8 | 86.6 | 110.7 | 168.7 | 194.3 | 157.0 | 148.8 | 131.6 | 183.0 | 191.9 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 0.0 | 0.0 | 0.0 | 83.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Purchases of Stock-in-Trade | 76.0 | 69.1 | 82.2 | 0.0 | 102.9 | 164.0 | 188.4 | 152.0 | 143.0 | 125.9 | 175.7 | 189.5 | |
| + Changes in Inventories | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4.5 | |
| + Employee Benefit Expense | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 1.1 | 1.1 | |
| + Finance Costs | 0.8 | 0.8 | 0.8 | 0.9 | 1.0 | 0.7 | 1.6 | 1.7 | 2.0 | 2.1 | 2.5 | 2.5 | |
| + Depreciation & Amortisation | 0.1 | 0.1 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.5 | 0.5 | 0.5 | 0.8 | |
| + Other Expenses | 1.1 | 1.5 | 1.3 | 0.8 | 0.8 | 0.6 | 1.2 | 0.9 | 0.8 | 0.9 | 1.4 | 1.3 | |
| Total Expenses | 78.6 | 72.1 | 85.4 | 86.3 | 105.6 | 166.3 | 192.3 | 155.7 | 147.3 | 130.4 | 181.2 | 190.7 | |
| EBITDA | 1.2 | 1.5 | 1.0 | 1.4 | 1.9 | 3.0 | 3.4 | 2.9 | 3.7 | 3.3 | 4.3 | 3.6 | |
| EBIT | 1.0 | 1.3 | 0.6 | 1.1 | 1.7 | 2.9 | 3.2 | 2.7 | 3.2 | 2.8 | 3.8 | 2.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 0.3 | 0.7 | 0.4 | 0.3 | 5.1 | 2.4 | 2.0 | 1.3 | 1.6 | 1.2 | 1.8 | 1.2 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 1.3 | 1.3 | 0.6 | 0.2 | |
| Pretax Income | 0.3 | 0.7 | 0.4 | 0.3 | 5.1 | 2.4 | 2.0 | 1.4 | 2.9 | 2.5 | 2.4 | 1.4 | |
| + Current Tax | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.7 | 0.6 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | |
| + Deferred Tax | -0.0 | 0.0 | 0.1 | 0.1 | 0.8 | -0.1 | -0.2 | 0.6 | -0.5 | 0.2 | -0.1 | -0.1 | |
| Tax Expense | 0.1 | 0.1 | 0.3 | 0.2 | 1.0 | 0.6 | 0.5 | 0.9 | -0.1 | 0.6 | 0.5 | 0.4 | |
| Net Income | 0.2 | 0.6 | 0.1 | 0.1 | 4.0 | 1.8 | 1.5 | 0.4 | 3.0 | 2.0 | 2.0 | 1.0 | |
| + Net Income — Continuing Ops | 0.2 | 0.6 | 0.1 | 0.1 | 4.0 | 1.8 | 1.5 | 0.4 | 3.0 | 2.0 | 2.0 | 1.0 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | -1.5 | -2.9 | 1.5 | -3.4 | -1.0 | -1.4 | -0.8 | |
| Total Comprehensive Income | 0.2 | 0.6 | 0.2 | 0.1 | 4.0 | 0.3 | -1.3 | 2.0 | -0.4 | 1.0 | 0.6 | 0.2 | |
| Net Income to Common | — | — | 0.7 | 0.1 | 4.0 | 1.6 | 1.5 | 0.3 | 2.8 | 1.8 | — | 1.1 | |
| Minority Interest | — | — | -0.0 | -0.0 | -0.0 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | — | -0.1 | |
| Per Share | |||||||||||||
| Basic EPS | 0.13 | 0.36 | 0.07 | 0.06 | 2.34 | 1.03 | 0.92 | 1.13 | 1.72 | 1.13 | 1.14 | 0.60 | |
| Diluted EPS | 0.13 | 0.36 | 0.07 | 0.06 | 2.34 | 1.00 | 0.89 | 1.13 | 1.72 | 1.10 | 1.10 | 0.60 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -2.9 | 1.5 | -3.4 | -1.0 | -1.4 | -0.8 | |
| + Items NOT to be Reclassified to P&L | — | — | 0.1 | — | — | — | — | — | -4.0 | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 3.8 | 0.0 | -0.6 | 1.0 | 2.1 | 1.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.9 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.9 | -1.6 | — | 0.0 | -0.7 | -0.8 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.4 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.1 | 0.1 | 4.0 | 0.1 | — | 0.1 | -0.6 | 0.8 | — | — | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.8 | -0.0 | -0.0 | 0.2 | -2.9 | 2.0 | 0.2 | 0.2 | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.13 | 0.36 | 0.07 | 0.06 | 2.34 | 1.03 | 0.92 | 1.13 | 1.72 | 1.13 | 1.14 | 0.60 | |
| Diluted EPS — Continuing Operations | 0.13 | 0.36 | 0.07 | 0.06 | 2.34 | 1.00 | 0.89 | 1.13 | 1.72 | 1.10 | 1.10 | 0.60 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 2.8 | 3.6 | 3.0 | 2.8 | 3.4 | 4.5 | 5.5 | 4.7 | 5.4 | 5.2 | 6.8 | 6.0 | |
| Gross Margin % | 3.61 | 4.91 | 3.46 | 3.20 | 3.20 | 2.65 | 2.84 | 3.00 | 3.63 | 3.97 | 3.72 | 3.16 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 0.3 | 0.7 | 0.4 | 0.3 | 5.1 | 2.4 | 2.0 | 1.3 | 1.6 | 1.2 | 1.8 | 1.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 1.3 | 1.3 | 0.6 | 0.2 | |
| Net Income Adj (tax-effected) | 0.2 | 0.6 | 0.1 | 0.1 | 4.0 | 1.8 | 1.5 | 0.4 | 1.6 | 0.9 | 1.5 | 0.9 | |
| EPS Adj | 0.13 | 0.36 | 0.07 | 0.06 | 2.34 | 1.03 | 0.92 | 1.07 | 0.96 | 0.55 | 0.84 | 0.50 | |
| 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 | 16.4 | 16.4 | 16.4 | 16.4 | 17.3 | 17.3 | 17.3 | 17.3 | 17.3 | 17.3 | 17.3 | 17.3 | |