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 | 208.9 | 206.4 | 166.4 | 190.0 | 166.1 | 158.3 | 147.8 | 157.1 | 170.8 | 155.5 | 110.5 | 196.6 | |
| Other Income | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | -0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.1 | |
| Total Income | 208.9 | 206.5 | 166.5 | 190.1 | 166.1 | 158.4 | 147.8 | 157.1 | 170.8 | 155.7 | 110.7 | 196.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 33.9 | 29.5 | 27.9 | 27.6 | 31.3 | 34.1 | 30.8 | 36.4 | 44.8 | 44.8 | 40.1 | 45.5 | |
| + Purchases of Stock-in-Trade | 148.8 | 157.4 | 117.6 | 134.7 | 115.7 | 96.5 | 96.1 | 103.0 | 97.7 | 81.6 | 54.4 | 120.9 | |
| + Changes in Inventories | 2.3 | -1.8 | -2.5 | 4.9 | -3.2 | 3.4 | -4.9 | -5.7 | 2.9 | 2.9 | -12.2 | 3.4 | |
| + Employee Benefit Expense | 2.9 | 3.4 | 3.9 | 3.1 | 3.4 | 3.5 | 4.3 | 4.5 | 4.9 | 5.1 | 5.6 | 5.3 | |
| + Finance Costs | 4.2 | 5.5 | 2.7 | 4.3 | 3.6 | 5.8 | 5.1 | 5.4 | 5.2 | 4.7 | 4.6 | 5.4 | |
| + Depreciation & Amortisation | 2.5 | 0.3 | 2.7 | 1.8 | 1.8 | 1.8 | 2.3 | 2.2 | 2.6 | 2.4 | 2.9 | 2.5 | |
| + Other Expenses | 10.6 | 10.9 | 12.7 | 11.2 | 10.7 | 11.6 | 15.4 | 9.2 | 11.6 | 13.4 | 14.4 | 10.8 | |
| Total Expenses | 205.3 | 205.3 | 165.1 | 187.7 | 163.3 | 156.5 | 149.2 | 155.1 | 169.6 | 154.9 | 109.9 | 193.8 | |
| EBITDA | 10.3 | 6.9 | 6.7 | 8.4 | 8.2 | 9.3 | 6.0 | 9.7 | 8.9 | 7.7 | 8.1 | 10.7 | |
| EBIT | 7.8 | 6.7 | 4.0 | 6.6 | 6.4 | 7.5 | 3.7 | 7.4 | 6.4 | 5.3 | 5.2 | 8.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 3.6 | 1.2 | 1.4 | 2.4 | 2.8 | 1.8 | -1.5 | 2.0 | 1.2 | 0.8 | 0.8 | 2.8 | |
| Pretax Income | 3.6 | 1.2 | 1.4 | 2.4 | 2.8 | 1.8 | -1.5 | 2.0 | 1.2 | 0.8 | 0.8 | 2.8 | |
| + Current Tax | 0.6 | 0.2 | 0.2 | 0.4 | 0.5 | 0.3 | -0.2 | 0.3 | 0.2 | 0.1 | 0.2 | 0.5 | |
| + Deferred Tax | 1.3 | -0.4 | 0.3 | -0.3 | 0.2 | -0.1 | 1.7 | 0.2 | -0.1 | 0.4 | 2.0 | 0.1 | |
| Tax Expense | 1.9 | -0.2 | 0.5 | 0.1 | 0.6 | 0.3 | 1.4 | 0.5 | 0.1 | 0.5 | 2.1 | 0.6 | |
| Net Income | 1.7 | 1.4 | 0.9 | 2.3 | 2.2 | 1.6 | -2.9 | 1.5 | 1.1 | 0.3 | -1.4 | 2.3 | |
| + Net Income — Continuing Ops | 1.7 | 1.4 | 0.9 | 2.3 | 2.2 | 1.6 | -2.9 | 1.5 | 1.1 | 0.3 | -1.4 | 2.3 | |
| + Other Comprehensive Income | 0.0 | -0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | |
| Total Comprehensive Income | 1.7 | 1.4 | 1.0 | 2.3 | 2.2 | 1.6 | -2.7 | 1.5 | 1.1 | 0.3 | -1.1 | 2.3 | |
| Per Share | |||||||||||||
| Basic EPS | 3.28 | 2.74 | 1.71 | 4.32 | 4.16 | 3.01 | -5.54 | 5.82 | 2.03 | 1.24 | -5.18 | 8.58 | |
| Diluted EPS | 3.28 | 2.74 | 0.00 | 4.32 | 4.16 | 3.01 | -5.54 | 5.82 | 2.03 | 1.24 | -5.18 | 8.58 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.2 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | |
| + Items NOT to be Reclassified to P&L | — | — | 0.1 | — | — | — | 0.3 | — | — | — | 0.3 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.1 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.28 | 2.74 | 1.71 | 4.32 | 4.16 | 3.01 | -5.54 | 2.91 | 2.03 | 0.62 | -2.59 | 4.29 | |
| Diluted EPS — Continuing Operations | 3.28 | 2.74 | 0.00 | 4.32 | 4.16 | 3.01 | -5.54 | 2.91 | 2.03 | 0.62 | -2.59 | 4.29 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.91 | 0.00 | 0.62 | -2.59 | 4.29 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.91 | 0.00 | 0.62 | -2.59 | 4.29 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 10.5 | — | 26.6 | — | 25,34,704.0 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 23.8 | 21.3 | 23.3 | 22.8 | 22.3 | 24.4 | 25.7 | 23.4 | 25.4 | 26.1 | 28.1 | 26.8 | |
| Gross Margin % | 11.39 | 10.30 | 14.03 | 11.99 | 13.44 | 15.39 | 17.39 | 14.87 | 14.87 | 16.81 | 25.47 | 13.64 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 3.6 | 1.2 | 1.4 | 2.4 | 2.8 | 1.8 | -1.5 | 2.0 | 1.2 | 0.8 | 0.8 | 2.8 | |
| Net Income Adj (tax-effected) | 1.7 | 1.4 | 0.9 | 2.3 | 2.2 | 1.6 | -2.9 | 1.5 | 1.1 | 0.3 | -1.4 | 2.3 | |
| EPS Adj | 3.28 | 2.74 | 1.71 | 4.32 | 4.16 | 3.01 | -5.54 | 5.82 | 2.03 | 1.24 | -5.18 | 8.58 | |
| 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 | |
| Filed Debt Equity | 0.01 | 0.01 | 0.03 | — | — | — | — | — | — | — | — | — | |
| Filed Dscr | 0.03 | 0.03 | 0.08 | — | — | — | — | — | — | — | — | — | |
| Filed Iscr | 0.02 | 0.01 | 0.02 | — | — | — | — | — | — | — | — | — | |
| Paid Up Equity Capital | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | |