In ₹ Crore except Per Share 12 Months Ending | 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 | 130.4 | 164.8 | 182.1 | 136.4 | 144.8 | 353.2 | 144.5 | 133.5 | 147.6 | |
| Other Income | 0.7 | 0.8 | 1.1 | 1.0 | 0.9 | 2.2 | 0.9 | 1.7 | 1.4 | |
| Total Income | 131.1 | 165.5 | 183.3 | 137.3 | 145.7 | 355.3 | 145.4 | 135.3 | 149.0 | |
| Expenses | ||||||||||
| + Cost of Materials Consumed | 0.0 | 0.0 | 0.0 | 1.4 | 0.9 | 1.9 | 0.7 | 1.2 | 1.3 | |
| + Purchases of Stock-in-Trade | 98.5 | 198.9 | 133.8 | 117.3 | 121.8 | 341.3 | 103.8 | 115.1 | 111.5 | |
| + Changes in Inventories | 15.7 | -54.1 | 29.5 | -6.3 | 4.9 | -30.4 | 23.2 | 11.6 | 19.0 | |
| + Employee Benefit Expense | 2.7 | 2.6 | 2.3 | 5.8 | 3.1 | 7.3 | 5.3 | 4.6 | 3.9 | |
| + Finance Costs | 0.7 | 0.4 | 1.0 | -1.0 | 0.3 | 0.5 | 0.2 | 0.2 | 0.0 | |
| + Depreciation & Amortisation | 0.2 | 0.2 | 2.9 | 1.3 | 1.3 | 2.7 | 1.4 | 1.5 | 0.5 | |
| + Other Expenses | 5.6 | 5.1 | 3.7 | 9.0 | 5.1 | 10.1 | 6.7 | -3.2 | 4.1 | |
| Total Expenses | 123.4 | 153.1 | 173.2 | 127.6 | 137.3 | 333.4 | 141.4 | 131.0 | 140.3 | |
| EBITDA | 7.8 | 12.3 | 12.8 | 9.2 | 9.0 | 23.0 | 4.7 | 4.2 | 7.8 | |
| EBIT | 7.6 | 12.1 | 9.9 | 7.8 | 7.7 | 20.4 | 3.3 | 2.8 | 7.3 | |
| Profit | ||||||||||
| PBT before Exceptional Items | 7.7 | 12.4 | 10.1 | 9.8 | 8.3 | 22.0 | 4.0 | 4.3 | 8.7 | |
| + Exceptional Items | 0.1 | 0.3 | 0.3 | 0.1 | 0.3 | 0.6 | 0.3 | 0.1 | 0.2 | |
| Pretax Income | 7.8 | 12.7 | 10.4 | 9.8 | 8.6 | 22.6 | 4.2 | 4.4 | 8.9 | |
| + Current Tax | 2.0 | 3.2 | 2.5 | 2.8 | 2.2 | 6.0 | 1.1 | 1.1 | 2.2 | |
| + Deferred Tax | -0.2 | -0.1 | 0.0 | 0.0 | 0.1 | -0.2 | -0.1 | -0.1 | 0.1 | |
| Tax Expense | 1.7 | 3.2 | 2.5 | 2.8 | 2.2 | 5.7 | 1.0 | 1.0 | 2.3 | |
| Net Income | 6.1 | 9.6 | 7.9 | 7.0 | 6.4 | 16.9 | 3.2 | 3.3 | 6.6 | |
| + Net Income — Continuing Ops | 6.1 | 9.6 | 7.9 | 7.0 | 6.4 | 16.9 | 3.2 | 3.3 | 6.6 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | -0.1 | 0.1 | |
| Total Comprehensive Income | 6.1 | 9.6 | 7.9 | 7.0 | 6.4 | 16.8 | 3.2 | 3.3 | 6.7 | |
| Per Share | ||||||||||
| Basic EPS | 1.84 | 2.42 | 1.99 | 1.77 | 1.61 | 4.25 | 0.81 | 0.82 | 1.70 | |
| Diluted EPS | 1.84 | 2.42 | 1.99 | 1.77 | 1.61 | 4.25 | 0.81 | 0.82 | 1.70 | |
| Other Comprehensive Income — detail | ||||||||||
| + Other Comprehensive Income | — | — | — | — | 0.0 | -0.0 | -0.0 | -0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | -0.0 | 0.0 | 0.0 | 0.1 | -0.1 | |
| Per Share — as-filed variants | ||||||||||
| Basic EPS — Continuing Operations | 1.84 | 2.42 | 1.99 | 1.77 | 1.61 | 4.25 | 0.81 | 0.82 | 1.70 | |
| Diluted EPS — Continuing Operations | 1.84 | 2.42 | 1.99 | 1.77 | 1.61 | 4.25 | 0.81 | 0.82 | 1.70 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | ||||||||||
| Related-party Transactions — During the Period | — | — | — | 22.9 | — | 1,18,76,503.9 | — | 7.2 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||||
| Gross Profit | 16.1 | 20.0 | 18.8 | 23.9 | 17.2 | 40.5 | 16.8 | 5.6 | 15.8 | |
| Gross Margin % | 12.37 | 12.16 | 10.34 | 17.54 | 11.88 | 11.46 | 11.61 | 4.20 | 10.70 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||||
| Pretax Income (Adjusted, as filed) | 7.7 | 12.4 | 10.1 | 9.8 | 8.3 | 22.0 | 4.0 | 4.3 | 8.7 | |
| − Exceptional Items (reconciliation) | 0.1 | 0.3 | 0.3 | 0.1 | 0.3 | 0.6 | 0.3 | 0.1 | 0.2 | |
| Net Income Adj (tax-effected) | 6.0 | 9.4 | 7.6 | 7.0 | 6.2 | 16.4 | 3.0 | 3.3 | 6.4 | |
| EPS Adj | 1.81 | 2.37 | 1.93 | 1.75 | 1.56 | 4.14 | 0.76 | 0.80 | 1.65 | |
| 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 | |
| Paid Up Equity Capital | 33.1 | 39.6 | 39.6 | 39.6 | 39.6 | 39.6 | 39.6 | 39.6 | 39.6 | |