In ₹ Crore except Per Share 12 Months Ending | Q1 FY24 30/06/2023 | 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 | 0.2 | 0.2 | 1.2 | 1.7 | 0.7 | 2.2 | 1.2 | 0.0 | 0.0 | 0.0 | 14.6 | 7.1 | |
| Other Income | 0.6 | 0.6 | 18.5 | 0.6 | 15.8 | 3.0 | 0.8 | 35.6 | 0.8 | 0.5 | 0.6 | 0.5 | |
| Total Income | 0.8 | 0.8 | 19.7 | 2.3 | 16.5 | 5.1 | 2.0 | 35.6 | 0.8 | 0.5 | 15.1 | 7.6 | |
| Expenses | |||||||||||||
| + Changes in Inventories | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.3 | |
| + Employee Benefit Expense | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | |
| + Finance Costs | 5.2 | 5.2 | -0.5 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | |
| + Depreciation & Amortisation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Expenses | 0.3 | 1.4 | 7.2 | 0.6 | 1.2 | 5.3 | 3.2 | 0.2 | 1.9 | 0.3 | 13.6 | 7.8 | |
| Total Expenses | 5.5 | 6.6 | 6.7 | 4.4 | 5.0 | 9.1 | 7.0 | 4.0 | 5.7 | 4.1 | 17.5 | 10.4 | |
| EBITDA | -0.1 | -1.2 | -6.0 | 1.1 | -0.6 | -3.2 | -2.1 | -0.2 | -1.9 | -0.3 | 0.8 | 0.5 | |
| EBIT | -0.1 | -1.2 | -6.0 | 1.1 | -0.6 | -3.2 | -2.1 | -0.2 | -1.9 | -0.3 | 0.8 | 0.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -4.7 | -5.8 | 13.0 | -2.1 | 11.4 | -4.0 | -5.1 | 31.6 | -4.8 | -3.5 | -2.4 | -2.7 | |
| + Exceptional Items | 0.0 | 0.0 | -115.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | -4.7 | -5.8 | -102.3 | -2.1 | 11.4 | -4.0 | -5.1 | 31.6 | -4.8 | -3.5 | -2.4 | -2.7 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | |
| Tax Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | |
| + Share of Associates & JVs | -7.9 | -0.4 | -6.0 | -3.9 | 15.7 | -23.0 | 14.4 | -33.6 | 1.8 | 0.8 | 9.3 | -0.1 | |
| Net Income | -97.7 | -76.2 | -168.3 | -74.9 | -45.2 | -98.2 | 1,347.3 | -2.1 | -3.2 | -2.8 | 6.9 | -2.8 | |
| + Net Income — Continuing Ops | -4.7 | -5.8 | -102.3 | -2.1 | 11.4 | -3.9 | -5.1 | 31.5 | -5.1 | -3.5 | -2.4 | -2.8 | |
| + Net Income — Discontinued Ops | -85.0 | -70.0 | -60.0 | -68.9 | -72.4 | -71.2 | 1,337.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | -97.7 | -76.2 | -168.2 | -74.9 | -45.2 | -98.2 | 1,347.2 | -2.1 | -3.2 | -2.8 | 6.9 | -2.8 | |
| Net Income to Common | -97.7 | -76.2 | -168.2 | -74.9 | — | -98.2 | 1,347.3 | -2.1 | -3.2 | -2.8 | 6.9 | -2.8 | |
| Per Share | |||||||||||||
| Basic EPS | -4.08 | -3.18 | -7.02 | -3.13 | -1.89 | -4.10 | 56.22 | -0.09 | -0.14 | -0.12 | 0.29 | -0.12 | |
| Diluted EPS | -4.08 | -3.18 | -7.02 | -3.13 | -1.89 | -4.10 | 56.22 | -0.09 | -0.14 | -0.12 | 0.29 | -0.12 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | -85.0 | -70.0 | -60.0 | -68.9 | -72.4 | -71.2 | 1,337.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Items to be Reclassified to P&L | — | — | 0.0 | — | — | — | -0.1 | — | — | — | 0.0 | — | |
| Comprehensive Income — Owners of Parent | -97.7 | -76.2 | -168.2 | -74.9 | -45.2 | -98.2 | 1,347.2 | -2.1 | -3.2 | -2.8 | 6.9 | 0.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2.8 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -0.53 | -0.26 | -4.51 | -0.25 | 1.13 | -1.13 | 0.39 | -0.09 | -0.14 | -0.12 | 0.29 | -0.12 | |
| Diluted EPS — Continuing Operations | -0.53 | -0.26 | -4.51 | -0.25 | 1.13 | -1.13 | 0.39 | -0.09 | -0.14 | -0.12 | 0.29 | -0.12 | |
| Basic EPS — Discontinued Operations | -3.55 | -2.92 | -2.51 | -2.88 | -3.02 | -2.97 | 55.83 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | -3.55 | -2.92 | -2.51 | -2.88 | -3.02 | -2.97 | 55.83 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 0.2 | 0.2 | 1.2 | 1.7 | 0.7 | 2.2 | 1.2 | 0.0 | 0.0 | 0.0 | 14.6 | 8.3 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | — | — | — | 100.00 | 117.63 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -4.7 | -5.8 | 13.0 | -2.1 | 11.4 | -4.0 | -5.1 | 31.6 | -4.8 | -3.5 | -2.4 | -2.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -115.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -97.7 | -76.2 | -53.0 | -74.9 | -45.2 | -98.2 | 1,347.3 | -2.1 | -3.2 | -2.8 | 6.9 | -2.8 | |
| EPS Adj | -4.08 | -3.18 | -2.21 | -3.13 | -1.89 | -4.10 | 56.22 | -0.09 | -0.14 | -0.12 | 0.29 | -0.12 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 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 | 47.9 | 47.9 | 47.9 | 47.9 | 47.9 | 47.9 | 47.9 | 47.9 | 47.9 | 47.9 | 47.9 | 47.9 | |