In ₹ Crore except Per Share 12 Months Ending | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 166.3 | 144.6 | |
| Other Income | 2.2 | 1.9 | |
| Total Income | 168.6 | 146.5 | |
| Expenses | |||
| + Cost of Materials Consumed | 13.1 | 10.8 | |
| + Purchases of Stock-in-Trade | 131.2 | 100.1 | |
| + Changes in Inventories | -20.8 | -6.2 | |
| + Employee Benefit Expense | 13.6 | 13.5 | |
| + Finance Costs | 0.2 | 0.2 | |
| + Depreciation & Amortisation | 1.1 | 1.3 | |
| + Other Expenses | 22.3 | 22.7 | |
| Total Expenses | 160.7 | 142.4 | |
| EBITDA | 6.9 | 3.6 | |
| EBIT | 5.8 | 2.3 | |
| Profit | |||
| PBT before Exceptional Items | 7.9 | 4.0 | |
| + Exceptional Items | 0.2 | 0.0 | |
| Pretax Income | 8.0 | 4.0 | |
| + Current Tax | -0.5 | 1.1 | |
| + Deferred Tax | 2.6 | -0.1 | |
| Tax Expense | 2.1 | 1.0 | |
| Net Income | 5.9 | 3.0 | |
| + Net Income — Continuing Ops | 5.9 | 3.0 | |
| + Other Comprehensive Income | -0.1 | -0.1 | |
| Total Comprehensive Income | 5.9 | 3.0 | |
| Per Share | |||
| Basic EPS | 0.95 | 0.48 | |
| Diluted EPS | 0.95 | 0.48 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | -0.1 | -0.1 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified | -0.0 | -0.0 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 0.95 | 0.48 | |
| Diluted EPS — Continuing Operations | 0.95 | 0.48 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||
| Related-party Transactions — During the Period | 4.3 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 42.8 | 39.8 | |
| Gross Margin % | 25.73 | 27.54 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 7.9 | 4.0 | |
| − Exceptional Items (reconciliation) | 0.2 | 0.0 | |
| Net Income Adj (tax-effected) | 5.8 | 3.0 | |
| EPS Adj | 0.93 | 0.48 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 2.00 | 2.00 | |
| Paid Up Equity Capital | 12.4 | 12.4 | |