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 | 13.0 | 14.6 | 91.4 | 15.4 | 13.4 | 1.6 | 25.2 | 14.5 | 12.1 | 16.7 | 30.5 | 18.4 | |
| Other Income | 2.8 | 2.0 | 8.9 | 22.2 | 2.3 | 4.1 | 2.8 | 4.6 | 4.1 | 6.7 | 4.3 | 3.9 | |
| Total Income | 15.8 | 16.6 | 100.2 | 37.6 | 15.7 | 5.7 | 28.0 | 19.1 | 16.2 | 23.4 | 34.9 | 22.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 0.8 | 1.5 | 5.8 | 3.7 | 3.4 | 5.2 | 5.1 | 2.8 | 2.3 | 5.6 | 7.8 | 6.7 | |
| + Employee Benefit Expense | 0.0 | 1.1 | 1.3 | 2.6 | 1.3 | 1.6 | 2.1 | 1.4 | 1.6 | 1.7 | 2.0 | 2.1 | |
| + Finance Costs | 1.1 | 1.4 | 1.3 | 1.0 | -0.1 | 2.0 | 1.0 | 2.8 | 2.5 | 2.5 | 3.1 | 2.9 | |
| + Depreciation & Amortisation | 9.1 | 8.8 | 9.2 | 10.6 | 10.6 | 10.7 | 10.6 | 11.3 | 11.3 | 11.4 | 11.5 | 10.3 | |
| + Other Expenses | 4.0 | 1.5 | 2.5 | 1.8 | 2.5 | 2.3 | 3.9 | 2.3 | 24.5 | 3.3 | -17.7 | 5.7 | |
| Total Expenses | 14.9 | 14.2 | 20.0 | 19.7 | 17.6 | 21.7 | 22.7 | 20.6 | 42.3 | 24.5 | 6.8 | 27.6 | |
| EBITDA | 8.2 | 10.5 | 81.9 | 7.2 | 6.3 | -7.4 | 14.1 | 8.0 | -16.4 | 6.2 | 38.3 | 3.9 | |
| EBIT | -0.8 | 1.7 | 72.6 | -3.4 | -4.3 | -18.1 | 3.5 | -3.3 | -27.7 | -5.2 | 26.8 | -6.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 0.9 | 2.4 | 80.2 | 17.9 | -1.9 | -16.0 | 5.3 | -1.5 | -26.1 | -1.1 | 28.1 | -5.4 | |
| + Exceptional Items | 311.1 | 0.0 | 152.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 312.0 | 2.4 | 232.8 | 17.9 | -1.9 | -16.0 | 5.3 | -1.5 | -26.1 | -1.1 | 28.1 | -5.4 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 4.6 | -0.7 | -3.8 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.1 | |
| + Deferred Tax | 0.0 | 0.0 | 9.0 | 0.0 | 0.5 | -21.4 | -4.0 | 0.2 | -5.3 | -0.4 | 6.3 | -0.4 | |
| Tax Expense | 0.0 | 0.0 | 9.0 | 4.6 | -0.2 | -25.2 | -4.0 | 0.2 | -5.3 | -0.3 | 6.5 | -0.3 | |
| Net Income | 312.0 | 2.4 | 223.8 | 13.3 | -1.7 | 9.2 | 9.3 | -1.7 | -20.8 | -0.8 | 21.6 | -5.1 | |
| + Net Income — Continuing Ops | 312.0 | 2.4 | 223.8 | 13.3 | -1.7 | 9.2 | 9.3 | -1.7 | -20.8 | -0.8 | 21.6 | -5.1 | |
| + Other Comprehensive Income | 0.0 | -0.0 | -0.1 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | -0.8 | 0.0 | |
| Total Comprehensive Income | 312.0 | 2.4 | 223.7 | 13.3 | -1.7 | 9.2 | 9.2 | -1.7 | -20.8 | -0.8 | 20.8 | -5.1 | |
| Minority Interest | 0.0 | — | 0.0 | 0.0 | -0.0 | 0.0 | -0.0 | 0.0 | — | -0.0 | 0.0 | -0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 76.36 | 0.30 | 27.47 | 1.63 | -0.21 | 1.13 | 1.14 | -0.42 | -2.55 | -0.10 | 2.65 | -0.62 | |
| Diluted EPS | 0.00 | 0.30 | 27.47 | 1.63 | -0.21 | 1.13 | 1.14 | 0.00 | -2.55 | -0.10 | 2.65 | -0.62 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.1 | — | — | 0.0 | -0.8 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | 0.0 | 0.1 | 0.0 | — | — | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.1 | — | — | 0.0 | 0.8 | 0.0 | |
| Comprehensive Income — Non-controlling Interests | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | — | 0.0 | -0.0 | 0.0 | 0.0 | -5.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 38.18 | 0.30 | 27.47 | 1.63 | -0.21 | 1.13 | 1.14 | -0.21 | -2.55 | -0.10 | 2.65 | -0.62 | |
| Diluted EPS — Continuing Operations | 0.00 | 0.30 | 27.47 | 1.63 | -0.21 | 1.13 | 1.14 | 0.00 | -2.55 | -0.10 | 2.65 | -0.62 | |
| Basic EPS — Discontinued Operations | 38.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.21 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 12.2 | 13.1 | 85.6 | 11.7 | 10.1 | -3.5 | 20.1 | 11.7 | 9.8 | 11.2 | 22.7 | 11.7 | |
| Gross Margin % | 93.93 | 89.87 | 93.71 | 76.10 | 75.04 | -219.14 | 79.81 | 80.44 | 80.80 | 66.80 | 74.36 | 63.54 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 0.9 | 2.4 | 80.2 | 17.9 | -1.9 | -16.0 | 5.3 | -1.5 | -26.1 | -1.1 | 28.1 | -5.4 | |
| − Exceptional Items (reconciliation) | 311.1 | 0.0 | 152.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 0.9 | 2.4 | 77.1 | 13.3 | -1.7 | 9.2 | 9.3 | -1.7 | -20.8 | -0.8 | 21.6 | -5.1 | |
| EPS Adj | 0.22 | 0.30 | 9.47 | 1.63 | -0.21 | 1.13 | 1.14 | -0.42 | -2.55 | -0.10 | 2.65 | -0.62 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 163.0 | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 | |