In ₹ Crore except Per Share 12 Months Ending | Q1 FY24 30/06/2023 | 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 | 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 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.4 | 6.8 | 5.0 | 5.0 | 22.4 | 30.5 | 40.4 | |
| Other Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.3 | 0.0 | |
| Total Income | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.4 | 6.8 | 5.0 | 5.0 | 22.9 | 30.8 | 40.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 5.4 | 4.0 | 3.9 | 22.1 | 0.0 | 0.0 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30.2 | 39.8 | |
| + Changes in Inventories | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | -0.4 | -0.0 | 0.0 | 0.3 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | |
| + 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 | 1.1 | 0.3 | 0.2 | 0.2 | 0.2 | 0.0 | |
| + Other Expenses | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.2 | 0.0 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | |
| Total Expenses | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.6 | 6.1 | 4.2 | 4.2 | 22.7 | 31.0 | 39.8 | |
| EBITDA | -0.0 | -0.1 | -0.0 | -0.2 | -0.2 | -0.2 | 1.7 | 1.0 | 1.0 | 0.0 | -0.3 | 0.6 | |
| EBIT | -0.1 | -0.1 | -0.1 | -0.2 | -0.2 | -0.2 | 0.6 | 0.7 | 0.8 | -0.2 | -0.6 | 0.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -0.1 | -0.1 | -0.1 | -0.2 | -0.2 | -0.2 | 0.7 | 0.7 | 0.8 | 0.3 | -0.3 | 0.6 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | -0.0 | -0.1 | -0.1 | -0.2 | -0.2 | -0.2 | 0.7 | 0.7 | 0.8 | 0.3 | -0.3 | 0.6 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.4 | 0.1 | -0.2 | 0.0 | |
| Tax Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.4 | 0.1 | -0.2 | 0.0 | |
| Net Income | -0.0 | -0.1 | -0.1 | -0.2 | -0.2 | -0.2 | 0.7 | 0.7 | 0.4 | 0.2 | -0.1 | 0.6 | |
| + Net Income — Continuing Ops | -0.0 | -0.1 | -0.1 | -0.2 | -0.2 | -0.2 | 0.7 | 0.7 | 0.4 | 0.2 | -0.1 | 0.6 | |
| Total Comprehensive Income | -0.0 | -0.1 | -0.1 | -0.2 | -0.2 | -0.2 | 0.7 | 0.7 | 0.4 | 0.2 | -0.1 | 0.6 | |
| Per Share | |||||||||||||
| Basic EPS | 0.00 | -0.01 | 0.00 | -0.02 | -0.01 | 0.02 | 0.08 | 0.04 | 0.06 | 0.02 | 0.02 | 0.04 | |
| Diluted EPS | 0.00 | -0.01 | 0.00 | -0.02 | -0.01 | 0.02 | 0.08 | 0.04 | 0.06 | 0.02 | 0.02 | 0.04 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.00 | -0.01 | 0.00 | -0.02 | -0.01 | 0.01 | 0.04 | 0.04 | 0.03 | 0.01 | 0.01 | 0.04 | |
| Diluted EPS — Continuing Operations | 0.00 | -0.01 | 0.00 | -0.02 | -0.01 | 0.01 | 0.04 | 0.04 | 0.03 | 0.01 | 0.01 | 0.04 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.04 | 0.00 | 0.03 | 0.01 | 0.01 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.04 | 0.00 | 0.03 | 0.01 | 0.01 | 0.00 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 0.0 | — | — | — | 2,100.0 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.4 | 1.8 | 1.0 | 1.2 | 0.0 | 0.2 | 0.6 | |
| Gross Margin % | 58.79 | 55.46 | 59.69 | 59.35 | 72.23 | 88.18 | 26.00 | 20.63 | 23.04 | 0.19 | 0.82 | 1.48 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -0.1 | -0.1 | -0.1 | -0.2 | -0.2 | -0.2 | 0.7 | 0.7 | 0.8 | 0.3 | -0.3 | 0.6 | |
| − Exceptional Items (reconciliation) | 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 Adj (tax-effected) | -0.1 | -0.1 | -0.1 | -0.2 | -0.2 | -0.2 | 0.7 | 0.7 | 0.4 | 0.2 | -0.1 | 0.6 | |
| EPS Adj | 0.00 | -0.01 | 0.00 | -0.02 | -0.01 | 0.02 | 0.08 | 0.04 | 0.06 | 0.02 | 0.02 | 0.04 | |
| 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 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | |