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 | 3.8 | 40.3 | -3.6 | 0.0 | 3.1 | 0.0 | 1.5 | 0.0 | 3.1 | 0.0 | 1.5 | 0.0 | |
| Other Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.7 | 0.2 | 0.0 | 0.0 | 0.8 | 0.1 | 0.0 | |
| Total Income | 3.8 | 40.3 | -3.6 | 0.0 | 3.1 | 7.7 | 1.7 | 0.0 | 3.1 | 0.8 | 1.5 | 0.0 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 0.5 | 0.5 | 0.5 | 0.6 | 0.5 | 0.4 | 0.5 | 0.5 | 0.5 | 0.4 | 0.3 | 0.2 | |
| + Finance Costs | 1.1 | 1.1 | 1.0 | 1.2 | 1.2 | 1.0 | 0.5 | 0.5 | 0.5 | 0.3 | 0.3 | 0.2 | |
| + 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 | 0.2 | 0.6 | 2.7 | 0.2 | 1.4 | 4.1 | -0.9 | 2.5 | 3.8 | 4.0 | -2.1 | |
| Total Expenses | 2.0 | 1.9 | 2.1 | 4.5 | 1.9 | 2.8 | 5.0 | 0.2 | 3.5 | 4.5 | 4.5 | -1.7 | |
| EBITDA | 3.0 | 39.5 | -4.7 | -3.2 | 2.4 | -1.8 | -3.1 | 0.4 | 0.1 | -4.2 | -2.8 | 1.9 | |
| EBIT | 3.0 | 39.5 | -4.7 | -3.3 | 2.4 | -1.8 | -3.1 | 0.4 | 0.1 | -4.2 | -2.8 | 1.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 1.9 | 38.4 | -5.7 | -4.5 | 1.1 | 4.9 | -3.3 | -0.2 | -0.4 | -3.7 | -3.0 | 1.7 | |
| Pretax Income | 1.9 | 38.4 | -5.7 | -4.5 | 1.1 | 4.9 | -3.3 | -0.2 | -0.4 | -3.7 | -3.0 | 1.7 | |
| + Current Tax | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | 0.3 | 0.3 | 0.0 | 0.7 | 1.7 | 0.4 | 0.0 | |
| + Deferred Tax | 0.3 | 9.0 | -5.6 | -2.6 | 46.7 | -21.6 | 0.0 | -0.0 | -0.2 | -1.0 | -0.1 | -0.0 | |
| Tax Expense | 0.3 | 9.0 | -4.2 | -2.6 | 46.7 | -21.3 | 0.4 | -0.0 | 0.5 | 0.7 | 0.3 | 0.0 | |
| Net Income | 1.6 | 29.4 | -1.5 | -1.9 | -45.6 | 26.2 | -3.7 | -0.2 | -0.9 | -4.4 | -3.3 | 1.7 | |
| + Net Income — Continuing Ops | 1.6 | 29.4 | -1.5 | -1.9 | -45.6 | 26.2 | -3.7 | -0.2 | -0.9 | -4.4 | -3.3 | 1.7 | |
| + Other Comprehensive Income | 514.9 | 284.4 | 392.1 | 724.6 | 538.1 | -513.9 | -77.2 | 131.6 | 203.4 | 127.2 | -316.7 | 276.2 | |
| Total Comprehensive Income | 516.5 | 313.8 | 390.6 | 722.7 | 492.6 | -487.7 | -80.9 | 131.5 | 202.5 | 122.8 | -320.1 | 277.8 | |
| Per Share | |||||||||||||
| Basic EPS | 0.28 | 5.32 | -0.27 | -0.34 | -8.25 | 4.74 | -0.67 | -0.03 | -0.16 | -0.79 | -0.60 | 0.30 | |
| Diluted EPS | 0.28 | 5.32 | -0.27 | -0.34 | -8.25 | 4.74 | -0.67 | -0.03 | -0.16 | -0.79 | -0.60 | 0.30 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -77.2 | 131.6 | 203.4 | 127.2 | -316.7 | 276.2 | |
| + Items NOT to be Reclassified to P&L | 636.3 | 348.0 | 481.9 | 724.6 | 213.5 | -573.1 | -90.1 | 153.6 | 237.4 | 148.4 | -369.6 | 322.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -12.9 | 22.0 | 33.9 | 21.2 | -52.8 | 46.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 121.4 | 63.6 | 89.8 | 0.0 | -324.7 | -59.2 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.28 | 5.32 | -0.27 | -0.34 | -8.25 | 4.74 | -0.67 | -0.03 | -0.16 | -0.79 | -0.60 | 0.30 | |
| Diluted EPS — Continuing Operations | 0.28 | 5.32 | -0.27 | -0.34 | -8.25 | 4.74 | -0.67 | -0.03 | -0.16 | -0.79 | -0.60 | 0.30 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 3.8 | 40.3 | -3.6 | 0.0 | 3.1 | 0.0 | 1.5 | 0.0 | 3.1 | 0.0 | 1.5 | 0.0 | |
| Gross Margin % | 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) | 1.9 | 38.4 | -5.7 | -4.5 | 1.1 | 4.9 | -3.3 | -0.2 | -0.4 | -3.7 | -3.0 | 1.7 | |
| Net Income Adj (tax-effected) | 1.6 | 29.4 | -1.5 | -1.9 | -45.6 | 26.2 | -3.7 | -0.2 | -0.9 | -4.4 | -3.3 | 1.7 | |
| EPS Adj | 0.28 | 5.32 | -0.27 | -0.34 | -8.25 | 4.74 | -0.67 | -0.03 | -0.16 | -0.79 | -0.60 | 0.30 | |
| 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 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | |