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 | 0.9 | 1.8 | 1.6 | 0.4 | 0.0 | 0.7 | 1.7 | 1.1 | 1.0 | 1.7 | 0.9 | 1.8 | |
| Other Income | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | |
| Total Income | 1.0 | 1.8 | 1.6 | 0.4 | 0.0 | 0.7 | 1.7 | 1.1 | 1.0 | 1.7 | 1.0 | 1.8 | |
| Expenses | |||||||||||||
| + Purchases of Stock-in-Trade | 0.9 | 1.4 | 1.5 | 0.3 | 0.0 | 0.6 | 1.6 | 1.0 | 0.9 | 1.6 | 0.8 | 1.6 | |
| + Employee Benefit Expense | 0.7 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | |
| + Finance Costs | 3.1 | 2.7 | 2.7 | 1.8 | 1.6 | 1.2 | 1.2 | 1.2 | 1.2 | 1.7 | 1.9 | 1.3 | |
| + Depreciation & Amortisation | 0.7 | 0.7 | 0.4 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Expenses | 1.6 | 0.9 | 0.5 | 0.6 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.2 | 0.1 | |
| Total Expenses | 7.0 | 5.9 | 5.3 | 3.2 | 1.8 | 2.1 | 3.1 | 2.5 | 2.4 | 3.7 | 3.1 | 3.2 | |
| EBITDA | -2.3 | -0.8 | -0.7 | -0.6 | -0.3 | -0.2 | -0.2 | -0.2 | -0.2 | -0.3 | -0.3 | -0.2 | |
| EBIT | -3.0 | -1.4 | -1.0 | -1.0 | -0.3 | -0.2 | -0.2 | -0.2 | -0.2 | -0.3 | -0.3 | -0.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -6.0 | -4.1 | -3.7 | -2.8 | -1.8 | -1.4 | -1.4 | -1.4 | -1.3 | -2.0 | -2.1 | -1.4 | |
| + Exceptional Items | -45.9 | 0.0 | -25.2 | 8.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | -51.9 | -4.1 | -28.9 | 6.1 | -1.8 | -1.4 | -1.4 | -1.4 | -1.3 | -2.0 | -2.1 | -1.4 | |
| + Current Tax | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | -21.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Tax Expense | -21.3 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | -30.6 | -4.1 | -28.9 | 6.1 | -3.1 | -1.8 | 7.0 | -1.8 | -1.8 | -0.2 | -2.8 | -1.8 | |
| + Net Income — Continuing Ops | -30.6 | -4.1 | -28.9 | 6.1 | -1.8 | -1.4 | -1.4 | -1.4 | -1.3 | -2.0 | -2.1 | -1.4 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 0.0 | -1.3 | -0.4 | 8.3 | -0.4 | -0.4 | 1.8 | -0.6 | -0.4 | |
| + Other Comprehensive Income | -0.2 | -0.0 | 0.1 | -0.0 | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | -30.8 | -4.1 | -28.8 | 6.1 | -3.1 | -1.8 | 7.0 | -1.8 | -1.8 | -0.2 | -2.8 | -1.8 | |
| Per Share | |||||||||||||
| Basic EPS | -28.50 | -3.83 | -26.91 | 2.19 | -0.96 | -0.56 | 2.16 | -0.54 | -0.56 | -0.07 | -0.86 | -0.56 | |
| Diluted EPS | -28.50 | -3.83 | -26.91 | 2.19 | -0.96 | -0.56 | 2.16 | -0.54 | -0.56 | -0.07 | -0.86 | -0.56 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 0.0 | -1.3 | -0.4 | 8.3 | -0.4 | -0.4 | -0.1 | -0.4 | -0.4 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.9 | 0.2 | 0.0 | |
| 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 | — | — | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | -0.0 | 0.0 | -0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -28.50 | -3.83 | -26.91 | 2.19 | -0.56 | -0.44 | -0.43 | -0.43 | -0.42 | -0.63 | -0.66 | -0.45 | |
| Diluted EPS — Continuing Operations | -28.50 | -3.83 | -26.91 | 2.19 | -0.56 | -0.44 | -0.43 | -0.43 | -0.42 | -0.63 | -0.66 | -0.45 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | -0.40 | -0.12 | 2.59 | -0.11 | -0.14 | 0.56 | -0.20 | -0.11 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | -0.40 | -0.12 | 2.59 | -0.11 | -0.14 | 0.56 | -0.20 | -0.11 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 31.8 | — | 37.5 | — | 48.1 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 0.1 | 0.3 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | |
| Gross Margin % | 5.73 | 18.41 | 3.36 | 33.18 | — | 7.22 | 6.47 | 6.88 | 6.59 | 7.00 | 7.42 | 7.04 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -6.0 | -4.1 | -3.7 | -2.8 | -1.8 | -1.4 | -1.4 | -1.4 | -1.3 | -2.0 | -2.1 | -1.4 | |
| − Exceptional Items (reconciliation) | -45.9 | 0.0 | -25.2 | 8.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -3.6 | -4.1 | -3.7 | -2.8 | -3.1 | -1.8 | 7.0 | -1.8 | -1.8 | -0.2 | -2.8 | -1.8 | |
| EPS Adj | -3.31 | -3.83 | -3.42 | -0.99 | -0.96 | -0.56 | 2.16 | -0.54 | -0.56 | -0.07 | -0.86 | -0.56 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 10.7 | 10.7 | 10.7 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | |