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 | 1.3 | 0.9 | 0.9 | 0.9 | 1.7 | 0.9 | 0.9 | 0.9 | 1.8 | 1.0 | 1.0 | 1.1 | |
| Other 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 Income | 1.3 | 0.9 | 0.9 | 0.9 | 1.7 | 0.9 | 0.9 | 0.9 | 1.8 | 1.0 | 1.0 | 1.1 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 0.1 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | |
| + Depreciation & Amortisation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | |
| Total Expenses | 0.2 | 0.4 | 0.4 | 0.4 | 0.5 | 0.4 | 0.5 | 0.4 | 0.5 | 0.4 | 0.5 | 0.4 | |
| EBITDA | 1.1 | 0.5 | 0.5 | 0.5 | 1.3 | 0.5 | 0.5 | 0.5 | 1.4 | 0.6 | 0.6 | 0.6 | |
| EBIT | 1.1 | 0.5 | 0.5 | 0.5 | 1.3 | 0.5 | 0.4 | 0.5 | 1.3 | 0.5 | 0.6 | 0.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 1.1 | 0.5 | 0.5 | 0.5 | 1.3 | 0.5 | 0.5 | 0.5 | 1.3 | 0.5 | 0.6 | 0.6 | |
| Pretax Income | 1.1 | 0.5 | 0.5 | 0.5 | 1.3 | 0.5 | 0.5 | 0.5 | 1.3 | 0.5 | 0.6 | 0.6 | |
| + Current Tax | 0.3 | 0.1 | 0.1 | 0.1 | 0.3 | 0.1 | 0.1 | 0.1 | 0.3 | 0.1 | 0.1 | 0.2 | |
| + Deferred 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 | 0.3 | 0.1 | 0.1 | 0.1 | 0.3 | 0.1 | 0.1 | 0.1 | 0.3 | 0.1 | 0.1 | 0.2 | |
| Net Income | 0.8 | 0.4 | 0.4 | 0.4 | 1.0 | 0.4 | 0.4 | 0.4 | 1.0 | 0.4 | 0.4 | 0.5 | |
| + Net Income — Continuing Ops | 0.8 | 0.4 | 0.4 | 0.4 | 1.0 | 0.4 | 0.4 | 0.4 | 1.0 | 0.4 | 0.4 | 0.5 | |
| + Other Comprehensive Income | 13.5 | -0.1 | 12.9 | 59.0 | 1.1 | 74.2 | -95.3 | 23.1 | 3.3 | -28.5 | -35.1 | 22.2 | |
| Total Comprehensive Income | 14.3 | 0.3 | 13.3 | 59.3 | 2.0 | 74.6 | -95.0 | 23.5 | 4.2 | -28.1 | -34.7 | 22.6 | |
| Net Income to Common | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.4 | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 0.44 | 0.22 | 0.20 | 0.21 | 0.53 | 0.21 | 0.21 | 0.21 | 0.55 | 0.22 | 0.23 | 0.26 | |
| Diluted EPS | 0.44 | 0.22 | 0.20 | 0.21 | 0.53 | 0.21 | 0.21 | 0.21 | 0.55 | 0.22 | 0.23 | 0.26 | |
| Revenue Detail — as filed | |||||||||||||
| + Sale of Services | 0.1 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | |
| + Rental Income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | |
| + Dividend Income | 0.7 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | 13.5 | -0.1 | 12.9 | 59.0 | 1.1 | 74.2 | -95.3 | 23.1 | 3.3 | -28.5 | -35.1 | 22.2 | |
| + Items NOT to be Reclassified to P&L | 15.2 | -0.1 | 14.6 | 66.6 | 1.2 | 90.4 | -111.3 | 27.0 | 3.8 | -33.3 | -40.9 | 25.9 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -15.9 | 3.9 | 0.5 | -4.8 | -5.9 | 3.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | 1.7 | -0.0 | 1.7 | 7.6 | 0.1 | 16.2 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 0.0 | 4.2 | -28.1 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.44 | 0.22 | 0.20 | 0.21 | 0.53 | 0.21 | 0.21 | 0.21 | 0.55 | 0.22 | 0.23 | 0.26 | |
| Diluted EPS — Continuing Operations | 0.44 | 0.22 | 0.20 | 0.21 | 0.53 | 0.21 | 0.21 | 0.21 | 0.55 | 0.22 | 0.23 | 0.26 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1.3 | 0.9 | 0.9 | 0.9 | 1.7 | 0.9 | 0.9 | 0.9 | 1.8 | 1.0 | 1.0 | 1.1 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 1.1 | 0.5 | 0.5 | 0.5 | 1.3 | 0.5 | 0.5 | 0.5 | 1.3 | 0.5 | 0.6 | 0.6 | |
| Net Income Adj (tax-effected) | 0.8 | 0.4 | 0.4 | 0.4 | 1.0 | 0.4 | 0.4 | 0.4 | 1.0 | 0.4 | 0.4 | 0.5 | |
| EPS Adj | 0.44 | 0.22 | 0.20 | 0.21 | 0.53 | 0.21 | 0.21 | 0.21 | 0.55 | 0.22 | 0.23 | 0.26 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Interest Earned | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | |
| Paid Up Equity Capital | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | |