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 | 29.0 | 29.5 | 47.7 | 34.4 | 45.1 | 38.8 | 38.7 | 53.4 | 48.4 | 47.6 | 45.3 | 48.9 | |
| Other Income | 0.0 | 0.0 | 0.2 | 0.1 | 0.1 | 0.0 | 0.9 | 0.1 | 2.9 | 1.3 | 0.5 | 19.9 | |
| Total Income | 29.0 | 29.5 | 47.9 | 34.5 | 45.1 | 38.9 | 39.6 | 53.5 | 51.4 | 48.9 | 45.7 | 68.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 25.3 | 25.0 | 44.6 | 0.0 | 0.0 | 0.0 | 30.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 28.4 | 39.1 | 35.2 | 0.0 | 46.6 | 41.9 | 43.0 | 37.2 | 47.8 | |
| + Changes in Inventories | 0.0 | -0.6 | 0.1 | 0.4 | 0.0 | 0.0 | -0.2 | -0.2 | 0.2 | -0.0 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 0.3 | 0.4 | 0.4 | 1.0 | 1.1 | 1.1 | 3.4 | 2.1 | 2.2 | 0.9 | 0.7 | 0.8 | |
| + Finance Costs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.4 | 1.0 | |
| + Depreciation & Amortisation | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 | 0.3 | 0.5 | 0.6 | 0.7 | 0.9 | 1.6 | 1.6 | |
| + Other Expenses | 0.6 | 0.8 | 0.8 | 1.4 | 0.8 | 0.9 | 1.0 | 0.4 | 0.7 | 0.7 | 1.2 | 1.2 | |
| Total Expenses | 26.3 | 25.8 | 46.1 | 31.5 | 41.3 | 37.5 | 34.7 | 49.6 | 45.6 | 45.6 | 41.1 | 52.4 | |
| EBITDA | 2.8 | 3.8 | 1.8 | 3.3 | 4.1 | 1.7 | 4.6 | 4.4 | 3.5 | 2.9 | 6.1 | -0.9 | |
| EBIT | 2.7 | 3.7 | 1.6 | 3.0 | 3.8 | 1.4 | 4.1 | 3.8 | 2.8 | 2.1 | 4.6 | -2.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 2.7 | 3.7 | 1.8 | 3.0 | 3.9 | 1.4 | 4.9 | 3.9 | 5.7 | 3.2 | 4.6 | 16.4 | |
| Pretax Income | 2.7 | 3.7 | 1.8 | 3.0 | 3.9 | 1.4 | 4.9 | 3.9 | 5.7 | 3.2 | 4.6 | 16.4 | |
| + Current Tax | 0.0 | 0.0 | 0.3 | 0.5 | 0.3 | 0.1 | 0.1 | 0.1 | 0.7 | 0.1 | -0.0 | 2.5 | |
| + Deferred Tax | 0.0 | 0.0 | -0.2 | -0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | |
| Tax Expense | 0.0 | 0.0 | 0.1 | 0.5 | 0.4 | 0.1 | 0.1 | 0.1 | 0.7 | 0.1 | 0.2 | 2.6 | |
| Net Income | 2.7 | 3.7 | 1.7 | 2.6 | 3.5 | 1.3 | 4.9 | 3.8 | 5.0 | 3.1 | 4.5 | 13.8 | |
| + Net Income — Continuing Ops | 2.7 | 3.7 | 1.7 | 2.6 | 3.5 | 1.3 | 4.9 | 3.8 | 5.0 | 3.1 | 4.5 | 13.8 | |
| + Other Comprehensive Income | -0.0 | -0.0 | 0.1 | -0.0 | 0.0 | 0.0 | 0.7 | 0.2 | 1.9 | 0.7 | 3.2 | 3.2 | |
| Total Comprehensive Income | 2.7 | 3.7 | 1.7 | 2.6 | 3.5 | 1.3 | 5.5 | 4.1 | 6.9 | 3.8 | 7.7 | 17.0 | |
| Net Income to Common | — | — | 1.7 | 2.6 | 0.0 | 1.3 | 4.6 | 3.8 | 4.8 | 2.8 | 4.7 | 12.8 | |
| Minority Interest | — | — | -0.0 | -0.0 | 0.0 | -0.1 | 0.3 | 0.0 | 0.2 | 0.4 | -0.2 | 1.0 | |
| Per Share | |||||||||||||
| Basic EPS | 0.05 | 0.07 | 0.03 | 0.05 | 0.06 | 0.02 | 0.09 | 0.00 | 0.08 | 0.05 | 0.00 | 0.23 | |
| Diluted EPS | 0.05 | 0.07 | 0.03 | 0.05 | 0.06 | 0.02 | 0.09 | 0.00 | 0.08 | 0.05 | 0.00 | 0.23 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.7 | 0.2 | 1.9 | 0.7 | 3.2 | 3.2 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.0 | 0.1 | -0.0 | 0.0 | 0.0 | 0.7 | 0.2 | — | 0.7 | -0.0 | 3.9 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | |
| + Items to be Reclassified to P&L | — | — | — | — | — | — | — | — | 1.9 | — | 3.3 | -0.1 | |
| Comprehensive Income — Owners of Parent | 2.7 | 3.5 | 1.8 | 2.6 | 0.0 | 1.3 | 5.2 | 4.0 | 6.7 | 3.4 | 3.2 | 16.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.2 | -0.0 | -0.0 | 0.0 | -0.1 | 0.3 | 0.0 | 0.2 | 0.4 | 0.0 | 1.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.05 | 0.07 | 0.03 | 0.05 | 0.06 | 0.02 | 0.09 | 0.00 | 0.08 | 0.05 | 0.00 | 0.23 | |
| Diluted EPS — Continuing Operations | 0.05 | 0.07 | 0.03 | 0.05 | 0.06 | 0.02 | 0.09 | 0.00 | 0.08 | 0.05 | 0.00 | 0.23 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 3.7 | 5.0 | 2.9 | 5.6 | 6.0 | 3.6 | 9.0 | 6.9 | 6.4 | 4.6 | 8.1 | 1.1 | |
| Gross Margin % | 12.90 | 17.07 | 6.17 | 16.36 | 13.29 | 9.37 | 23.15 | 12.96 | 13.23 | 9.66 | 17.80 | 2.29 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 2.7 | 3.7 | 1.8 | 3.0 | 3.9 | 1.4 | 4.9 | 3.9 | 5.7 | 3.2 | 4.6 | 16.4 | |
| Net Income Adj (tax-effected) | 2.7 | 3.7 | 1.7 | 2.6 | 3.5 | 1.3 | 4.9 | 3.8 | 5.0 | 3.1 | 4.5 | 13.8 | |
| EPS Adj | 0.05 | 0.07 | 0.03 | 0.05 | 0.06 | 0.02 | 0.09 | 0.00 | 0.08 | 0.05 | 0.00 | 0.23 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 53.4 | 54.8 | 54.9 | 55.5 | 56.2 | 56.5 | 56.5 | 56.6 | 56.6 | 56.6 | 56.8 | 56.8 | |