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 | 8.2 | 5.8 | 3.0 | 1.7 | 5.6 | 5.4 | 6.2 | 4.0 | 14.1 | 7.0 | 8.2 | 7.5 | |
| Other Income | 0.5 | 0.5 | 0.1 | 0.1 | 0.4 | 0.8 | 0.2 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | |
| Total Income | 8.7 | 6.3 | 3.1 | 1.7 | 6.0 | 6.2 | 6.4 | 4.0 | 14.2 | 7.0 | 8.3 | 7.6 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 2.3 | 1.1 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Purchases of Stock-in-Trade | 0.8 | 0.7 | 0.6 | 1.2 | 3.1 | 3.8 | 4.8 | 2.8 | 9.1 | 3.8 | 6.2 | 6.5 | |
| + Changes in Inventories | 3.5 | 0.7 | 4.2 | -0.0 | 1.4 | -1.3 | -0.7 | 0.0 | 1.9 | 0.9 | -0.9 | -1.2 | |
| + Employee Benefit Expense | 3.2 | 3.1 | 5.1 | 4.4 | 10.3 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | |
| + Finance Costs | 1.0 | 0.7 | 0.7 | 0.5 | 0.8 | 0.5 | 0.8 | 0.7 | 0.3 | 0.0 | 0.0 | 0.0 | |
| + Depreciation & Amortisation | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Expenses | 2.4 | 1.7 | 1.2 | 0.7 | 1.2 | 1.4 | 0.8 | 0.9 | 1.8 | 1.2 | 1.5 | 1.0 | |
| Total Expenses | 13.4 | 8.1 | 11.9 | 7.0 | 17.8 | 4.7 | 5.9 | 4.6 | 13.3 | 6.1 | 7.1 | 6.7 | |
| EBITDA | -4.0 | -1.5 | -8.1 | -4.6 | -11.2 | 1.4 | 1.1 | 0.0 | 1.1 | 0.9 | 1.1 | 0.7 | |
| EBIT | -4.2 | -1.7 | -8.3 | -4.8 | -11.4 | 1.2 | 1.1 | 0.0 | 1.1 | 0.8 | 1.1 | 0.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -4.6 | -1.8 | -8.8 | -5.3 | -11.7 | 1.5 | 0.5 | -0.7 | 0.9 | 0.9 | 1.2 | 0.9 | |
| + Exceptional Items | 0.0 | 0.0 | 6.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | -4.6 | -1.8 | -2.5 | -5.3 | -11.7 | 1.5 | 0.5 | -0.7 | 0.9 | 0.9 | 1.2 | 0.9 | |
| Net Income | -4.6 | -1.8 | -2.5 | -5.3 | -11.7 | 1.5 | 3.7 | 1.0 | -1.7 | 0.5 | -0.7 | 0.8 | |
| + Net Income — Continuing Ops | -4.6 | -1.8 | -2.5 | -5.3 | -11.7 | 1.5 | 0.5 | -0.7 | 0.9 | 0.9 | 1.2 | 0.9 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.1 | 1.6 | -2.6 | -0.4 | -2.0 | -0.1 | |
| + Other Comprehensive Income | 0.1 | 0.1 | -0.4 | -0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | |
| Total Comprehensive Income | -4.5 | -1.7 | -2.9 | -5.3 | -11.7 | 1.5 | 3.8 | 1.0 | -1.7 | 0.5 | -0.7 | 0.8 | |
| Per Share | |||||||||||||
| Basic EPS | -2.31 | -0.91 | -1.23 | -2.63 | -5.86 | 0.76 | 1.82 | 0.48 | -0.87 | 0.25 | -0.36 | 0.41 | |
| Diluted EPS | -2.31 | -0.91 | -1.23 | -2.63 | -5.86 | 0.76 | 1.82 | 0.48 | -0.87 | 0.25 | -0.36 | 0.41 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.1 | 1.6 | -2.6 | -0.4 | -2.0 | -0.1 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.1 | -0.4 | -0.0 | — | 0.0 | 0.2 | 0.0 | — | — | 0.0 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | -0.0 | -0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -2.31 | -0.91 | -1.23 | -2.63 | -5.86 | 0.76 | 0.25 | -0.33 | 0.43 | 0.44 | 0.62 | 0.44 | |
| Diluted EPS — Continuing Operations | -2.31 | -0.91 | -1.23 | -2.63 | -5.86 | 0.76 | 0.25 | -0.33 | 0.43 | 0.44 | 0.62 | 0.44 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.57 | 0.81 | -1.30 | -0.19 | -0.98 | -0.03 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.57 | 0.81 | -1.30 | -0.19 | -0.98 | -0.03 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 103.1 | — | 77.5 | — | 18.0 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1.6 | 3.3 | -1.8 | 0.5 | 0.3 | 2.9 | 2.1 | 1.1 | 3.1 | 2.3 | 2.9 | 2.1 | |
| Gross Margin % | 19.59 | 57.09 | -59.93 | 28.20 | 5.22 | 53.47 | 33.18 | 28.28 | 22.05 | 33.21 | 35.82 | 28.45 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -4.6 | -1.8 | -8.8 | -5.3 | -11.7 | 1.5 | 0.5 | -0.7 | 0.9 | 0.9 | 1.2 | 0.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 6.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -4.6 | -1.8 | -8.8 | -5.3 | -11.7 | 1.5 | 3.7 | 1.0 | -1.7 | 0.5 | -0.7 | 0.8 | |
| EPS Adj | -2.31 | -0.91 | -4.40 | -2.63 | -5.86 | 0.76 | 1.82 | 0.48 | -0.87 | 0.25 | -0.36 | 0.41 | |
| 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 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | |