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 | 11.0 | 11.1 | 13.0 | 10.4 | 19.5 | 20.2 | 17.2 | 19.0 | 34.5 | 14.6 | 17.6 | 14.0 | |
| Other Income | 0.4 | 0.4 | 0.4 | 0.2 | 0.3 | 0.4 | 0.3 | 0.6 | 0.6 | 0.1 | 0.1 | 0.1 | |
| Total Income | 11.3 | 11.5 | 13.4 | 10.6 | 19.8 | 20.6 | 17.5 | 19.6 | 35.1 | 14.8 | 17.7 | 14.1 | |
| Expenses | |||||||||||||
| + Purchases of Stock-in-Trade | 15.4 | 16.9 | 13.6 | 7.0 | 16.1 | 16.6 | 14.9 | 21.1 | 33.1 | 16.3 | 5.1 | 5.1 | |
| + Changes in Inventories | -6.8 | -9.2 | -3.1 | 0.1 | -0.3 | 0.1 | -1.3 | -5.7 | -5.8 | -3.8 | 9.7 | 6.6 | |
| + Employee Benefit Expense | 0.7 | 0.7 | 0.7 | 1.0 | 1.2 | 1.1 | 1.1 | 1.2 | 2.2 | 0.9 | 1.3 | 0.9 | |
| + Finance Costs | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.3 | 0.1 | 0.1 | 0.1 | |
| + Depreciation & Amortisation | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | |
| + Other Expenses | 0.9 | 1.9 | 1.6 | 1.8 | 2.1 | 2.1 | 1.7 | 1.8 | 3.7 | 1.0 | 1.0 | 0.9 | |
| Total Expenses | 10.4 | 10.6 | 13.0 | 10.2 | 19.4 | 20.1 | 16.7 | 18.6 | 33.8 | 14.5 | 17.3 | 13.6 | |
| EBITDA | 0.8 | 0.9 | 0.2 | 0.4 | 0.4 | 0.3 | 0.7 | 0.6 | 1.3 | 0.4 | 0.5 | 0.6 | |
| EBIT | 0.7 | 0.8 | 0.2 | 0.3 | 0.3 | 0.2 | 0.6 | 0.5 | 1.1 | 0.2 | 0.4 | 0.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 0.9 | 0.9 | 0.5 | 0.3 | 0.4 | 0.5 | 0.8 | 1.0 | 1.4 | 0.2 | 0.4 | 0.4 | |
| Pretax Income | 0.9 | 0.9 | 0.5 | 0.3 | 0.4 | 0.5 | 0.8 | 1.0 | 1.4 | 0.2 | 0.4 | 0.4 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Tax Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | 0.9 | 0.9 | 0.5 | 0.3 | 0.4 | 0.5 | 0.8 | 1.0 | 1.4 | 0.2 | 0.4 | 0.4 | |
| + Net Income — Continuing Ops | 0.9 | 0.9 | 0.5 | 0.3 | 0.4 | 0.5 | 0.8 | 1.0 | 1.4 | 0.2 | 0.4 | 0.4 | |
| Total Comprehensive Income | 0.9 | 0.9 | 0.5 | 0.3 | 0.4 | 0.5 | 0.8 | 1.0 | 1.4 | 0.2 | 0.4 | 0.4 | |
| Net Income to Common | 0.0 | 0.9 | 0.5 | 0.0 | 0.3 | 0.5 | 0.1 | 0.0 | 0.0 | 0.4 | — | — | |
| Minority Interest | 0.0 | -0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | -0.1 | — | — | |
| Per Share | |||||||||||||
| Basic EPS | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | |
| Diluted EPS | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | |
| Diluted EPS — Continuing Operations | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 2.4 | 3.5 | 2.5 | 3.2 | 3.7 | 3.5 | 3.6 | 3.6 | 7.2 | 2.2 | 2.8 | 2.3 | |
| Gross Margin % | 21.46 | 31.42 | 19.26 | 31.25 | 19.11 | 17.42 | 20.69 | 18.97 | 20.98 | 14.96 | 15.86 | 16.37 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 0.9 | 0.9 | 0.5 | 0.3 | 0.4 | 0.5 | 0.8 | 1.0 | 1.4 | 0.2 | 0.4 | 0.4 | |
| Net Income Adj (tax-effected) | 0.9 | 0.9 | 0.5 | 0.3 | 0.4 | 0.5 | 0.8 | 1.0 | 1.4 | 0.2 | 0.4 | 0.4 | |
| EPS Adj | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | |
| 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 | 53.4 | 53.4 | 53.4 | 53.4 | 53.4 | 53.4 | 53.4 | 53.4 | 53.4 | 53.4 | 53.4 | |