In ₹ Crore except Per Share 12 Months Ending | Q1 FY22 30/06/2021 | Q2 FY22 30/09/2021 | Q3 FY22 31/12/2021 | Q4 FY22 31/03/2022 | Q1 FY23 30/06/2022 | Q2 FY23 30/09/2022 | Q3 FY23 31/12/2022 | Q4 FY23 31/03/2023 | Q1 FY24 30/06/2023 | Q2 FY24 30/09/2023 | Q3 FY24 31/12/2023 | Q4 FY24 31/03/2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 0.7 | 1.6 | 0.2 | 0.9 | 0.9 | 0.7 | 0.2 | 0.0 | 0.0 | 1.6 | 1.3 | 3.3 | |
| Other Income | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 1.1 | 0.1 | 50.0 | |
| Total Income | 0.8 | 1.6 | 0.3 | 1.0 | 0.9 | 0.7 | 0.2 | 0.0 | 1.1 | 2.7 | 1.4 | 53.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 0.6 | 1.6 | 0.1 | 0.7 | 1.4 | 1.2 | 0.2 | 0.9 | 0.0 | 1.8 | 1.4 | 7.1 | |
| + Changes in Inventories | 0.4 | 0.2 | 0.3 | 0.7 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.2 | 0.0 | 2.5 | |
| + Employee Benefit Expense | 3.3 | 4.3 | 3.5 | 2.7 | 2.4 | 1.9 | 2.0 | 0.7 | 0.6 | 1.2 | 0.7 | 0.2 | |
| + 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 | 0.9 | 0.8 | 0.9 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 1.1 | 0.5 | -0.1 | |
| + Other Expenses | 0.6 | 1.5 | 2.0 | 7.7 | 2.0 | 5.5 | 1.0 | 3.2 | 0.4 | 1.1 | 1.7 | 36.8 | |
| Total Expenses | 5.8 | 8.5 | 6.7 | 12.5 | 6.5 | 9.3 | 3.8 | 5.5 | 1.5 | 5.4 | 4.3 | 46.5 | |
| EBITDA | -4.1 | -6.1 | -5.7 | -10.8 | -5.0 | -8.1 | -3.1 | -4.9 | -0.9 | -2.7 | -2.4 | -43.3 | |
| EBIT | -5.0 | -6.9 | -6.5 | -11.5 | -5.6 | -8.6 | -3.6 | -5.5 | -1.5 | -3.8 | -3.0 | -43.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -5.0 | -6.9 | -6.4 | -11.4 | -5.6 | -8.6 | -3.6 | -5.5 | -0.4 | -2.7 | -2.9 | 6.7 | |
| Pretax Income | -5.0 | -6.9 | -6.4 | -11.4 | -5.6 | -8.6 | -3.6 | -5.5 | -0.4 | -2.7 | -2.9 | 6.7 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | |
| Tax Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | |
| Net Income | -5.0 | -6.9 | -6.4 | -11.4 | -5.6 | -8.6 | -3.6 | -5.5 | -0.4 | -2.7 | -2.9 | 6.6 | |
| + Net Income — Continuing Ops | -5.0 | -6.9 | -6.4 | -11.4 | -5.6 | -8.6 | -3.6 | -5.5 | -0.4 | -2.7 | -2.9 | 6.6 | |
| Total Comprehensive Income | -5.0 | -6.9 | -6.4 | -11.4 | -5.6 | -8.6 | -3.6 | -5.5 | -0.4 | -2.7 | -2.9 | 6.6 | |
| Per Share | |||||||||||||
| Basic EPS | -7.74 | -10.61 | -9.86 | -17.56 | -8.57 | -13.28 | -5.59 | -8.38 | -0.61 | -4.16 | -4.41 | 10.19 | |
| Diluted EPS | -7.74 | -10.61 | -9.86 | -17.56 | -8.57 | -13.28 | -5.59 | -8.38 | -0.61 | -4.16 | -4.41 | 10.19 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -7.74 | -10.61 | -9.86 | -17.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.19 | |
| Diluted EPS — Continuing Operations | -7.74 | -10.61 | -9.86 | -17.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.19 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | -8.57 | -13.28 | -5.59 | -8.38 | -0.61 | -4.16 | -4.41 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | -8.57 | -13.28 | -5.59 | -8.38 | -0.61 | -4.16 | -4.41 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | -0.2 | -0.3 | -0.2 | -0.5 | -0.6 | -0.6 | -0.0 | -1.0 | -0.0 | -0.3 | -0.1 | -6.2 | |
| Gross Margin % | -27.38 | -18.76 | -83.49 | -53.76 | -67.22 | -88.78 | -26.23 | — | — | -20.16 | -6.90 | -188.73 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -5.0 | -6.9 | -6.4 | -11.4 | -5.6 | -8.6 | -3.6 | -5.5 | -0.4 | -2.7 | -2.9 | 6.7 | |
| Net Income Adj (tax-effected) | -5.0 | -6.9 | -6.4 | -11.4 | -5.6 | -8.6 | -3.6 | -5.5 | -0.4 | -2.7 | -2.9 | 6.6 | |
| EPS Adj | -7.74 | -10.61 | -9.86 | -17.56 | -8.57 | -13.28 | -5.59 | -8.38 | -0.61 | -4.16 | -4.41 | 10.19 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 | |
| Paid Up Equity Capital | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | |