In ₹ Crore except Per Share 12 Months Ending | Q4 FY25 31/03/2025 | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 303.4 | 229.5 | 181.6 | 163.5 | 145.6 | |
| Other Income | 1.7 | 1.0 | 0.4 | 1.1 | 0.2 | |
| Total Income | 305.1 | 230.4 | 182.0 | 164.5 | 145.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 9.2 | 6.0 | 5.0 | 7.4 | 3.8 | |
| + Purchases of Stock-in-Trade | 283.3 | 196.1 | 161.5 | 155.4 | 120.5 | |
| + Changes in Inventories | -2.0 | 14.5 | 8.8 | -7.9 | 11.5 | |
| + Employee Benefit Expense | 2.6 | 2.2 | 1.1 | 1.4 | 1.2 | |
| + Finance Costs | 4.3 | 3.9 | 2.0 | 2.2 | 1.9 | |
| + Depreciation & Amortisation | 0.3 | 0.2 | 0.1 | 0.2 | 0.1 | |
| + Other Expenses | 4.0 | 3.8 | 2.2 | 1.0 | 1.8 | |
| Total Expenses | 301.7 | 226.8 | 180.9 | 159.6 | 140.7 | |
| EBITDA | 6.3 | 6.8 | 2.8 | 6.2 | 6.9 | |
| EBIT | 6.0 | 6.6 | 2.7 | 6.0 | 6.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 3.4 | 3.6 | 1.1 | 4.9 | 5.1 | |
| Pretax Income | 3.4 | 3.6 | 1.1 | 4.9 | 5.1 | |
| + Current Tax | 1.0 | 1.0 | 0.3 | 1.1 | 1.3 | |
| + Deferred Tax | -0.1 | 0.0 | -0.1 | -0.3 | -0.0 | |
| Tax Expense | 0.9 | 1.1 | 0.2 | 0.8 | 1.3 | |
| Net Income | 2.5 | 2.6 | 0.9 | 4.1 | 3.8 | |
| + Net Income — Continuing Ops | — | — | 0.9 | 4.1 | 3.8 | |
| + Other Comprehensive Income | — | — | 0.2 | -2.7 | 1.9 | |
| Total Comprehensive Income | — | — | 1.1 | 1.4 | 5.7 | |
| Per Share | ||||||
| Basic EPS | 1.81 | 1.89 | 0.66 | 3.02 | 2.79 | |
| Diluted EPS | 1.81 | 1.89 | 0.66 | 3.02 | 2.79 | |
| Profit Build-up — Alternate / Pre-Ind-AS Tags | ||||||
| PBT before Exceptional & Extraordinary Items | 3.4 | 3.6 | — | — | — | |
| + Adjustments to Profit / (Loss) | — | 3.7 | — | — | — | |
| Profit for the Period before Minority Interest | 2.5 | 2.6 | — | — | — | |
| Continuing & Discontinued Operations | ||||||
| Profit from Continuing Operations | 2.5 | 2.6 | — | — | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.2 | -2.7 | 1.9 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | -0.0 | 0.0 | |
| + Items to be Reclassified to P&L | — | — | 0.3 | -1.8 | 1.9 | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 0.8 | 0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | — | — | 0.66 | 3.02 | 2.79 | |
| Diluted EPS — Continuing Operations | — | — | 0.66 | 3.02 | 2.79 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 12.9 | 12.8 | 6.2 | 8.6 | 9.9 | |
| Gross Margin % | 4.25 | 5.59 | 3.41 | 5.27 | 6.81 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 3.4 | 3.6 | 1.1 | 4.9 | 5.1 | |
| Net Income Adj (tax-effected) | 2.5 | 2.6 | 0.9 | 4.1 | 3.8 | |
| EPS Adj | 1.81 | 1.89 | 0.66 | 3.02 | 2.79 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | |