In ₹ Crore except Per Share 12 Months Ending | 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 | 13.2 | 10.6 | 13.9 | 11.1 | 14.4 | 10.4 | 9.6 | 15.2 | 11.7 | 9.7 | 10.2 | |
| Other Income | 0.1 | 7.2 | 0.4 | 0.3 | 0.2 | 7.4 | 0.3 | 0.3 | 9.4 | 0.6 | 0.3 | |
| Total Income | 13.4 | 17.8 | 14.3 | 11.4 | 14.6 | 17.9 | 9.9 | 15.5 | 21.2 | 10.3 | 10.5 | |
| Expenses | ||||||||||||
| + Cost of Materials Consumed | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Purchases of Stock-in-Trade | 9.3 | 7.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 2.7 | 2.8 | 2.8 | 3.2 | 4.7 | 3.9 | 3.6 | 5.0 | 3.6 | 3.3 | 3.1 | |
| + Finance Costs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Depreciation & Amortisation | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | |
| + Other Expenses | 1.0 | 2.0 | 9.7 | 7.7 | 8.6 | 7.3 | 6.2 | 9.1 | 8.8 | 8.2 | 6.8 | |
| Total Expenses | 13.3 | 12.2 | 12.6 | 11.0 | 13.4 | 11.3 | 9.9 | 14.3 | 12.6 | 11.7 | 10.2 | |
| EBITDA | 0.0 | -1.5 | 1.3 | 0.2 | 1.2 | -0.7 | -0.2 | 1.1 | -0.7 | -1.8 | 0.3 | |
| EBIT | -0.1 | -1.6 | 1.2 | 0.1 | 1.1 | -0.8 | -0.3 | 0.9 | -0.9 | -2.0 | 0.1 | |
| Profit | ||||||||||||
| PBT before Exceptional Items | 0.1 | 5.6 | 1.6 | 0.3 | 1.2 | 6.6 | -0.0 | 1.2 | 8.5 | -1.4 | 0.4 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.7 | 0.0 | |
| Pretax Income | 0.1 | 5.6 | 1.6 | 0.3 | 1.2 | 6.6 | -0.0 | 1.2 | 8.5 | -2.1 | 0.4 | |
| + Current Tax | 0.0 | 1.8 | 0.2 | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | 1.2 | 0.9 | 0.0 | |
| + Deferred Tax | 0.0 | -0.2 | 0.1 | 0.0 | -0.0 | 0.0 | 0.1 | -0.6 | 1.5 | -1.0 | 0.1 | |
| Tax Expense | 0.0 | 1.6 | 0.3 | 0.1 | 0.0 | 1.5 | 0.1 | -0.6 | 2.8 | -0.1 | 0.1 | |
| Net Income | 0.1 | 4.0 | 1.4 | 0.3 | 1.2 | 5.1 | -0.1 | 1.8 | 5.7 | -2.0 | 0.3 | |
| + Net Income — Continuing Ops | 0.1 | 4.0 | 1.4 | 0.3 | 1.2 | 5.1 | -0.1 | 1.8 | 5.7 | -2.0 | 0.3 | |
| + Other Comprehensive Income | 65.1 | -19.5 | 58.5 | 65.6 | -33.9 | -49.2 | 25.9 | -16.0 | 6.3 | -24.4 | 31.3 | |
| Total Comprehensive Income | 65.2 | -15.5 | 59.8 | 65.8 | -32.7 | -44.1 | 25.8 | -14.3 | 12.0 | -26.3 | 31.6 | |
| Net Income to Common | 0.1 | — | 0.0 | 0.3 | 1.2 | 5.1 | -0.1 | 1.8 | 5.7 | -2.0 | 0.3 | |
| Per Share | ||||||||||||
| Basic EPS | 0.02 | 1.03 | 0.35 | 0.06 | 0.31 | 1.32 | -0.03 | 0.45 | 1.48 | -0.51 | 0.07 | |
| Diluted EPS | 0.02 | 1.03 | 0.35 | 0.06 | 0.31 | 1.32 | -0.03 | 0.45 | 1.48 | -0.51 | 0.07 | |
| Other Comprehensive Income — detail | ||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | -49.2 | 25.9 | -16.0 | 6.3 | -24.4 | 31.3 | |
| + Items NOT to be Reclassified to P&L | 73.7 | -22.1 | 66.2 | 74.2 | -30.4 | -57.6 | 30.2 | -18.7 | 7.3 | -28.6 | 36.5 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | -8.5 | 4.3 | -2.7 | 1.1 | -4.2 | 5.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 8.6 | -2.6 | 7.7 | 8.6 | 3.5 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 65.1 | 0.0 | 0.0 | 65.8 | -33.9 | -49.2 | 25.9 | -16.0 | 6.3 | -26.3 | 31.6 | |
| Per Share — as-filed variants | ||||||||||||
| Basic EPS — Continuing Operations | 0.02 | 1.03 | 0.35 | 0.06 | 0.31 | 1.32 | -0.03 | 0.45 | 1.48 | -0.51 | 0.07 | |
| Diluted EPS — Continuing Operations | 0.02 | 1.03 | 0.35 | 0.06 | 0.31 | 1.32 | -0.03 | 0.45 | 1.48 | -0.51 | 0.07 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||||||
| Gross Profit | 3.7 | 3.3 | 13.9 | 11.1 | 14.4 | 10.4 | 9.6 | 15.2 | 11.7 | 9.7 | 10.2 | |
| Gross Margin % | 28.16 | 31.17 | 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) | 0.1 | 5.6 | 1.6 | 0.3 | 1.2 | 6.6 | -0.0 | 1.2 | 8.5 | -1.4 | 0.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.7 | 0.0 | |
| Net Income Adj (tax-effected) | 0.1 | 4.0 | 1.4 | 0.3 | 1.2 | 5.1 | -0.1 | 1.8 | 5.7 | -1.4 | 0.3 | |
| EPS Adj | 0.02 | 1.03 | 0.35 | 0.06 | 0.31 | 1.32 | -0.03 | 0.45 | 1.49 | -0.35 | 0.07 | |
| 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 | |
| Paid Up Equity Capital | 38.6 | 38.6 | 38.6 | 38.6 | 38.6 | 38.6 | 38.6 | 38.6 | 38.6 | 38.6 | 38.6 | |