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 | 0.5 | 0.4 | 19.0 | 0.6 | 0.8 | 0.5 | 0.5 | 0.5 | 10.9 | 0.6 | 0.5 | 8.0 | |
| Other Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Total Income | 0.5 | 0.4 | 19.0 | 0.6 | 0.8 | 0.5 | 0.5 | 0.5 | 11.0 | 0.7 | 0.5 | 8.0 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | |
| + Finance Costs | 0.4 | 0.4 | 3.4 | 1.2 | 1.2 | 1.2 | 1.2 | 1.3 | 1.3 | 1.3 | 1.3 | 1.0 | |
| + 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 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | |
| Total Expenses | 0.5 | 0.5 | 3.5 | 1.3 | 1.3 | 1.4 | 1.3 | 1.4 | 1.5 | 1.5 | 1.5 | 1.2 | |
| EBITDA | 0.3 | 0.3 | 18.9 | 0.5 | 0.7 | 0.4 | 0.5 | 0.5 | 10.8 | 0.5 | 0.3 | 7.8 | |
| EBIT | 0.3 | 0.3 | 18.9 | 0.5 | 0.7 | 0.3 | 0.4 | 0.4 | 10.8 | 0.5 | 0.3 | 7.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -0.1 | -0.0 | 15.5 | -0.7 | -0.5 | -0.9 | -0.8 | -0.9 | 9.5 | -0.9 | -1.0 | 6.8 | |
| Pretax Income | -0.1 | -0.0 | 15.5 | -0.7 | -0.5 | -0.9 | -0.8 | -0.9 | 9.5 | -0.9 | -1.0 | 6.8 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.6 | -0.0 | -0.0 | 0.1 | |
| + Deferred Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.2 | 0.1 | 0.1 | 0.1 | 0.0 | -0.0 | |
| Tax Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.2 | 0.1 | 2.7 | 0.1 | 0.0 | 0.1 | |
| + Share of Associates & JVs | 45.9 | 90.1 | 80.7 | 48.1 | 125.2 | 25.5 | 29.8 | 53.3 | 40.7 | -116.0 | -4.6 | 6.4 | |
| Net Income | 45.8 | 90.1 | 96.2 | 47.4 | 124.7 | 24.6 | 29.2 | 52.4 | 47.4 | -117.0 | -5.7 | 13.1 | |
| + Net Income — Continuing Ops | -0.1 | -0.0 | 15.5 | -0.7 | -0.5 | -0.9 | -0.6 | -1.0 | 6.8 | -0.9 | -1.1 | 6.7 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 2.0 | 0.0 | 11.0 | -2.8 | 7.5 | 10.8 | 2.8 | 780.6 | 37.9 | 0.0 | |
| Total Comprehensive Income | 45.8 | 90.1 | 98.2 | 47.4 | 135.7 | 21.8 | 36.7 | 63.2 | 50.2 | 663.6 | 32.2 | 13.1 | |
| Net Income to Common | — | — | — | — | 124.7 | 21.8 | — | — | — | 0.0 | — | — | |
| Per Share | |||||||||||||
| Basic EPS | 44.67 | 87.79 | 93.72 | 46.23 | 121.55 | 23.99 | 28.48 | 51.07 | 46.23 | -114.00 | -5.52 | 12.75 | |
| Diluted EPS | 44.67 | 87.79 | 93.72 | 46.23 | 121.55 | 23.99 | 28.48 | 51.07 | 46.23 | -114.00 | -5.52 | 12.75 | |
| Revenue Detail — as filed | |||||||||||||
| + Sale of Services | 0.0 | — | — | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Dividend Income | 0.0 | — | — | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 10.5 | 0.0 | 0.0 | 0.0 | |
| + Net Gain on Fair Value Changes | 0.5 | — | — | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.5 | 7.9 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | 0.0 | — | — | 0.0 | 11.0 | -2.8 | 7.5 | 10.8 | 2.8 | 780.6 | 37.9 | 0.0 | |
| + Items NOT to be Reclassified to P&L | 0.0 | — | 2.0 | 0.0 | 11.0 | -2.8 | 7.5 | 10.8 | — | — | 32.9 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | -0.0 | -779.6 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | — | 0.0 | -2.8 | -1.0 | -5.0 | -0.0 | |
| Comprehensive Income — Owners of Parent | 45.8 | 0.0 | 98.2 | 47.4 | 135.7 | 21.8 | — | — | — | 0.0 | — | 13.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 44.67 | 87.79 | 93.72 | 46.23 | 121.55 | 23.99 | 28.48 | 51.07 | 46.23 | -114.00 | -5.52 | 12.75 | |
| Diluted EPS — Continuing Operations | 44.67 | 87.79 | 93.72 | 46.23 | 121.55 | 23.99 | 28.48 | 51.07 | 46.23 | -114.00 | -5.52 | 12.75 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 0.5 | 0.4 | 19.0 | 0.6 | 0.8 | 0.5 | 0.5 | 0.5 | 10.9 | 0.6 | 0.5 | 8.0 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 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 | -0.0 | 15.5 | -0.7 | -0.5 | -0.9 | -0.8 | -0.9 | 9.5 | -0.9 | -1.0 | 6.8 | |
| Net Income Adj (tax-effected) | 45.8 | 90.1 | 96.2 | 47.4 | 124.7 | 24.6 | 29.2 | 52.4 | 47.4 | -117.0 | -5.7 | 13.1 | |
| EPS Adj | 44.67 | 87.79 | 93.72 | 46.23 | 121.55 | 23.99 | 28.48 | 51.07 | 46.23 | -114.00 | -5.52 | 12.75 | |
| 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 | |
| Interest Earned | 0.0 | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | |
| Paid Up Equity Capital | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | |