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 | 154.4 | 159.0 | 168.3 | 155.6 | 150.3 | 146.4 | 172.9 | 151.2 | 151.9 | 169.5 | 349.3 | 99.6 | |
| Other Income | 0.8 | 0.6 | 1.7 | 0.8 | 1.1 | 3.0 | 0.2 | 4.1 | 1.3 | 2.5 | 5.8 | 6.3 | |
| Total Income | 155.2 | 159.7 | 170.0 | 156.4 | 151.4 | 149.4 | 173.1 | 155.3 | 153.2 | 172.0 | 355.1 | 105.9 | |
| Expenses | |||||||||||||
| + Purchases of Stock-in-Trade | 128.2 | 156.8 | 187.6 | 117.6 | 114.2 | 142.3 | 160.6 | 172.6 | 146.0 | 129.8 | 270.8 | 165.8 | |
| + Changes in Inventories | 19.3 | -8.5 | -31.1 | 29.7 | 27.7 | -4.1 | -0.5 | -29.2 | -0.4 | 29.0 | 60.3 | -76.3 | |
| + Employee Benefit Expense | 1.1 | 1.4 | 1.4 | 1.5 | 1.4 | 1.2 | 1.8 | 1.4 | 1.4 | 3.3 | 3.7 | 2.1 | |
| + Finance Costs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Depreciation & Amortisation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | |
| + Other Expenses | 1.3 | 0.6 | 1.7 | 0.8 | 1.0 | 3.3 | 1.0 | 4.4 | 2.3 | 3.6 | 7.9 | 5.4 | |
| Total Expenses | 149.9 | 150.3 | 159.7 | 149.7 | 144.4 | 142.8 | 163.0 | 149.3 | 149.3 | 165.8 | 342.9 | 97.0 | |
| EBITDA | 4.5 | 8.8 | 8.6 | 6.0 | 6.0 | 3.7 | 10.0 | 2.0 | 2.7 | 3.7 | 6.5 | 2.7 | |
| EBIT | 4.5 | 8.7 | 8.6 | 6.0 | 5.9 | 3.6 | 9.9 | 1.9 | 2.6 | 3.7 | 6.5 | 2.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 5.3 | 9.4 | 10.3 | 6.7 | 7.0 | 6.6 | 10.1 | 6.0 | 3.9 | 6.2 | 12.3 | 8.9 | |
| Pretax Income | 5.3 | 9.4 | 10.3 | 6.7 | 7.0 | 6.6 | 10.1 | 6.0 | 3.9 | 6.2 | 12.3 | 8.9 | |
| + Current Tax | 1.5 | 2.3 | 2.9 | 1.7 | 1.8 | 1.5 | 3.3 | 0.7 | 1.6 | 2.1 | 2.5 | 3.3 | |
| + Deferred Tax | -0.0 | 0.1 | -0.1 | 0.2 | 0.0 | 0.1 | -0.5 | 0.8 | -0.6 | -0.4 | 0.6 | -1.0 | |
| Tax Expense | 1.4 | 2.4 | 2.8 | 1.8 | 1.8 | 1.6 | 2.8 | 1.6 | 1.0 | 1.6 | 3.1 | 2.3 | |
| Net Income | 3.9 | 6.9 | 7.5 | 4.9 | 5.1 | 5.0 | 7.3 | 4.5 | 2.9 | 4.5 | 9.2 | 6.6 | |
| + Net Income — Continuing Ops | 3.9 | 6.9 | 7.5 | 4.9 | 5.1 | 5.0 | 7.3 | 4.5 | 2.9 | 4.5 | 9.2 | 6.6 | |
| + Other Comprehensive Income | 0.0 | -0.0 | -0.0 | -0.0 | -0.0 | 0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | |
| Total Comprehensive Income | 3.9 | 6.9 | 7.5 | 4.9 | 5.1 | 5.0 | 7.2 | 4.4 | 2.9 | 4.5 | 9.1 | 6.6 | |
| Per Share | |||||||||||||
| Basic EPS | 4.24 | 7.58 | 8.22 | 5.36 | 5.60 | 5.47 | 3.96 | 2.42 | 1.58 | 2.47 | 4.99 | 3.61 | |
| Diluted EPS | 4.24 | 7.58 | 8.22 | 5.36 | 5.60 | 5.47 | 3.96 | 2.42 | 1.58 | 2.47 | 4.99 | 3.61 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | |
| + Items NOT to be Reclassified to P&L | 0.0 | -0.0 | — | -0.0 | -0.0 | 0.0 | — | 0.0 | — | -0.0 | -0.1 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | 0.0 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | — | — | — | — | -0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.12 | 3.79 | 4.11 | 2.68 | 2.80 | 2.74 | 3.96 | 2.42 | 1.58 | 2.47 | 4.99 | 3.61 | |
| Diluted EPS — Continuing Operations | 2.12 | 3.79 | 4.11 | 2.68 | 2.80 | 2.74 | 3.96 | 2.42 | 1.58 | 2.47 | 4.99 | 3.61 | |
| Basic EPS — Discontinued Operations | 2.12 | 3.79 | 4.11 | 2.68 | 2.80 | 2.74 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 2.12 | 3.79 | 4.11 | 2.68 | 2.80 | 2.74 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 276.7 | — | 273.6 | — | 291.0 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 7.0 | 10.7 | 11.8 | 8.3 | 8.4 | 8.2 | 12.8 | 7.8 | 6.3 | 10.6 | 18.2 | 10.2 | |
| Gross Margin % | 4.51 | 6.73 | 7.00 | 5.31 | 5.58 | 5.59 | 7.39 | 5.17 | 4.14 | 6.27 | 5.21 | 10.24 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 5.3 | 9.4 | 10.3 | 6.7 | 7.0 | 6.6 | 10.1 | 6.0 | 3.9 | 6.2 | 12.3 | 8.9 | |
| Net Income Adj (tax-effected) | 3.9 | 6.9 | 7.5 | 4.9 | 5.1 | 5.0 | 7.3 | 4.5 | 2.9 | 4.5 | 9.2 | 6.6 | |
| EPS Adj | 4.24 | 7.58 | 8.22 | 5.36 | 5.60 | 5.47 | 3.96 | 2.42 | 1.58 | 2.47 | 4.99 | 3.61 | |
| 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 | 183.44 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | |