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 | 8.5 | 9.3 | 6.6 | 9.4 | 9.3 | 5.5 | 5.9 | 14.0 | 23.7 | 27.7 | 38.3 | 20.6 | |
| Other Income | 0.2 | 0.5 | -0.1 | 0.3 | 0.4 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | |
| Total Income | 8.7 | 9.8 | 6.5 | 9.7 | 9.8 | 5.6 | 5.9 | 14.2 | 23.8 | 27.8 | 38.4 | 20.8 | |
| Expenses | |||||||||||||
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | |
| + Changes in Inventories | 0.0 | -0.0 | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.4 | 0.0 | |
| + Employee Benefit Expense | 1.1 | 1.1 | 1.3 | 1.4 | 1.7 | 1.6 | 1.6 | 1.6 | 1.8 | 2.0 | 2.4 | 1.9 | |
| + Finance Costs | 0.2 | 0.2 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.6 | 1.2 | 0.9 | |
| + Depreciation & Amortisation | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | |
| + Other Expenses | 0.8 | 0.9 | 0.8 | 1.0 | 0.9 | 1.2 | 1.4 | 1.2 | 1.0 | 1.5 | 1.9 | 1.6 | |
| Total Expenses | 3.2 | 3.4 | 3.0 | 3.8 | 4.2 | 4.4 | 8.3 | 4.4 | 4.3 | 5.2 | 7.0 | 5.9 | |
| EBITDA | 5.6 | 6.2 | 4.2 | 6.1 | 5.6 | 1.6 | -2.0 | 10.1 | 20.0 | 23.2 | 32.7 | 15.8 | |
| EBIT | 5.5 | 6.0 | 4.0 | 5.9 | 5.4 | 1.5 | -2.2 | 9.9 | 19.8 | 23.1 | 32.5 | 15.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 5.5 | 6.4 | 3.5 | 5.9 | 5.6 | 1.2 | -2.4 | 9.8 | 19.4 | 22.6 | 31.4 | 14.9 | |
| Pretax Income | 5.5 | 6.4 | 3.5 | 5.9 | 5.6 | 1.2 | -2.4 | 9.8 | 19.4 | 22.6 | 31.4 | 14.9 | |
| + Current Tax | 1.3 | 0.8 | 0.9 | 1.1 | 0.9 | 0.1 | 0.6 | 1.0 | 1.9 | 7.1 | 1.6 | 3.9 | |
| + Deferred Tax | -0.1 | 0.2 | 0.2 | -0.1 | 0.1 | 0.1 | -0.4 | 0.2 | 3.1 | -1.5 | 3.6 | -0.0 | |
| Tax Expense | 1.2 | 1.0 | 1.1 | 1.0 | 1.1 | 0.3 | 0.2 | 1.2 | 5.0 | 5.6 | 5.2 | 3.9 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | 4.4 | 5.4 | 2.5 | 5.0 | 4.5 | 0.9 | -2.6 | 8.6 | 14.4 | 17.0 | 26.2 | 11.0 | |
| + Net Income — Continuing Ops | 4.3 | 5.4 | 2.5 | 5.0 | 4.5 | 1.0 | -2.6 | 8.6 | 14.4 | 17.0 | 26.2 | 11.0 | |
| + Other Comprehensive Income | -0.0 | -0.0 | 0.1 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.2 | 0.0 | |
| Total Comprehensive Income | 4.3 | 5.4 | 2.6 | 5.0 | 4.5 | 0.9 | -2.6 | 8.6 | 14.4 | 17.0 | 26.0 | 11.1 | |
| Net Income to Common | 0.0 | 0.0 | 0.0 | 5.1 | 4.6 | 1.0 | 0.0 | 8.4 | 14.5 | 17.1 | 0.0 | 11.1 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | -0.1 | -0.1 | -0.1 | 0.0 | 0.1 | -0.1 | -0.1 | 0.0 | -0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 4.35 | 5.41 | 2.48 | 5.03 | 4.54 | 0.90 | -2.51 | 7.25 | 1.20 | 1.37 | 2.04 | 0.86 | |
| Diluted EPS | 4.35 | 5.41 | 2.48 | 5.03 | 4.54 | 0.90 | -2.46 | 7.19 | 1.17 | 1.35 | 2.02 | 0.85 | |
| Revenue Detail — as filed | |||||||||||||
| + Sale of Products | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Sale of Services | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | |
| + Dividend Income | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | |
| + Fees & Commission Income | 2.9 | 2.1 | 1.5 | 2.4 | 2.4 | 2.5 | 2.8 | 2.7 | 2.5 | 2.6 | 2.9 | 3.0 | |
| + Net Gain on Fair Value Changes | 4.7 | 6.1 | 3.8 | 5.7 | 5.2 | 1.3 | 0.0 | 8.5 | 17.3 | 20.9 | 32.3 | 13.9 | |
| + Net Loss on Fair Value Changes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Expense Detail — as filed | |||||||||||||
| + Fees & Commission Expense | 1.0 | 1.0 | 0.3 | 1.0 | 1.2 | 1.2 | 1.0 | 1.2 | 1.0 | 0.9 | 1.4 | 1.2 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | -0.0 | -0.0 | 0.1 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.2 | 0.0 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.0 | — | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.2 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | -0.0 | -0.0 | -0.0 | -0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.0 | — | -0.0 | -0.0 | -0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 4.5 | 5.6 | 2.7 | 0.0 | 0.0 | 0.0 | -2.5 | 0.0 | 0.0 | 0.0 | 26.2 | 0.0 | |
| Comprehensive Income — Non-controlling Interests | -0.2 | -0.2 | -0.1 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | -0.2 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 4.35 | 5.41 | 2.48 | 5.03 | 4.54 | 0.90 | -2.51 | 7.25 | 1.20 | 1.37 | 2.04 | 0.86 | |
| Diluted EPS — Continuing Operations | 4.35 | 5.41 | 2.48 | 5.03 | 4.54 | 0.90 | -2.46 | 7.19 | 1.17 | 1.35 | 2.02 | 0.85 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 8.5 | 9.3 | 6.6 | 9.4 | 9.3 | 5.5 | 5.9 | 14.0 | 23.7 | 27.7 | 38.3 | 20.6 | |
| Gross Margin % | 100.00 | 100.00 | 99.83 | 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) | 5.5 | 6.4 | 3.5 | 5.9 | 5.6 | 1.2 | -2.4 | 9.8 | 19.4 | 22.6 | 31.4 | 14.9 | |
| Net Income Adj (tax-effected) | 4.4 | 5.4 | 2.5 | 5.0 | 4.5 | 0.9 | -2.6 | 8.6 | 14.4 | 17.0 | 26.2 | 11.0 | |
| EPS Adj | 4.35 | 5.41 | 2.48 | 5.03 | 4.54 | 0.90 | -2.51 | 7.25 | 1.20 | 1.37 | 2.04 | 0.86 | |
| 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 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Interest Earned | 0.7 | 0.9 | 1.1 | 1.3 | 1.5 | 1.7 | 3.0 | 2.8 | 3.6 | 4.0 | 3.1 | 3.6 | |
| Paid Up Equity Capital | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.2 | 11.7 | 11.9 | 12.2 | 12.8 | 12.9 | 13.0 | |