In ₹ Crore except Per Share 12 Months Ending | 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 | 94.4 | 101.9 | 106.7 | 122.3 | 235.0 | 90.5 | 139.3 | 135.6 | |
| Other Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Total Income | 94.4 | 101.9 | 106.7 | 122.3 | 235.0 | 90.5 | 139.3 | 135.6 | |
| Expenses | |||||||||
| + Purchases of Stock-in-Trade | 94.0 | 108.6 | 89.2 | 115.8 | 224.8 | 84.0 | 130.3 | 128.5 | |
| + Changes in Inventories | -4.5 | -12.7 | 11.8 | -0.9 | -4.0 | 2.8 | -0.8 | -6.8 | |
| + Employee Benefit Expense | 0.8 | 0.8 | 0.8 | 0.8 | 2.9 | 0.9 | 0.9 | 0.6 | |
| + Finance Costs | 0.3 | 0.3 | 0.2 | 0.5 | 0.7 | 0.3 | 0.2 | 0.4 | |
| + Depreciation & Amortisation | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | |
| + Other Expenses | 0.5 | 1.0 | 1.1 | 0.5 | 1.3 | 0.2 | 2.1 | 0.5 | |
| Total Expenses | 91.0 | 98.0 | 103.2 | 116.6 | 225.7 | 88.2 | 132.8 | 123.2 | |
| EBITDA | 3.7 | 4.2 | 3.8 | 6.2 | 10.0 | 2.7 | 6.8 | 12.7 | |
| EBIT | 3.7 | 4.2 | 3.8 | 6.2 | 9.9 | 2.6 | 6.7 | 12.7 | |
| Profit | |||||||||
| PBT before Exceptional Items | 3.4 | 3.9 | 3.5 | 5.7 | 9.3 | 2.4 | 6.5 | 12.3 | |
| Pretax Income | 3.4 | 3.9 | 3.5 | 5.7 | 9.3 | 2.4 | 6.5 | 12.3 | |
| + Current Tax | 0.9 | 1.0 | 1.0 | 1.4 | 2.6 | 0.6 | 1.7 | 3.1 | |
| + Deferred Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.3 | -0.0 | 0.1 | |
| Tax Expense | 0.9 | 1.0 | 1.0 | 1.4 | 2.7 | 0.3 | 1.7 | 3.1 | |
| Net Income | 2.5 | 2.9 | 2.5 | 4.2 | 6.6 | 2.1 | 4.8 | 9.2 | |
| + Net Income — Continuing Ops | 2.5 | 2.9 | 2.5 | 4.2 | 6.6 | 2.1 | 4.8 | 9.2 | |
| Total Comprehensive Income | 2.5 | 2.9 | 2.5 | 4.2 | 6.6 | 2.1 | 4.8 | 9.2 | |
| Per Share | |||||||||
| Basic EPS | 0.40 | 0.45 | 0.39 | 0.66 | 1.03 | 0.33 | 0.75 | 1.44 | |
| Diluted EPS | 0.40 | 0.45 | 0.39 | 0.66 | 1.03 | 0.33 | 0.75 | 1.44 | |
| Per Share — as-filed variants | |||||||||
| Basic EPS — Continuing Operations | 0.40 | 0.45 | 0.39 | 0.66 | 1.03 | 0.33 | 0.75 | 1.44 | |
| Diluted EPS — Continuing Operations | 0.40 | 0.45 | 0.39 | 0.66 | 1.03 | 0.33 | 0.75 | 1.44 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||
| Related-party Transactions — During the Period | — | — | 1.6 | — | 1.8 | — | 1.8 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||
| Gross Profit | 5.0 | 5.9 | 5.7 | 7.4 | 14.2 | 3.8 | 9.8 | 13.8 | |
| Gross Margin % | 5.27 | 5.82 | 5.34 | 6.06 | 6.03 | 4.18 | 7.00 | 10.22 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||
| Pretax Income (Adjusted, as filed) | 3.4 | 3.9 | 3.5 | 5.7 | 9.3 | 2.4 | 6.5 | 12.3 | |
| Net Income Adj (tax-effected) | 2.5 | 2.9 | 2.5 | 4.2 | 6.6 | 2.1 | 4.8 | 9.2 | |
| EPS Adj | 0.40 | 0.45 | 0.39 | 0.66 | 1.03 | 0.33 | 0.75 | 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 | |
| Paid Up Equity Capital | 63,96,678.0 | 63,96,678.0 | 63,96,678.0 | 6,39,667.8 | 64.0 | 64.0 | 64.0 | 64.0 | |