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 | 7.5 | 7.4 | 13.8 | 8.2 | 7.9 | 7.8 | 7.8 | 8.4 | 19.1 | 961.8 | 47.3 | 8.8 | |
| Other Income | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Total Income | 7.5 | 7.4 | 13.9 | 8.2 | 7.9 | 7.8 | 7.8 | 8.4 | 19.1 | 961.8 | 47.3 | 8.8 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | |
| + Finance Costs | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | |
| + 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 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | |
| Total Expenses | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.5 | 0.4 | |
| EBITDA | 7.4 | 7.3 | 13.7 | 8.1 | 7.8 | 7.7 | 7.7 | 8.3 | 19.0 | 961.7 | 47.2 | 8.7 | |
| EBIT | 7.4 | 7.3 | 13.7 | 8.1 | 7.8 | 7.7 | 7.7 | 8.3 | 19.0 | 961.7 | 47.2 | 8.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 7.0 | 7.0 | 13.4 | 7.7 | 7.4 | 7.3 | 7.4 | 7.9 | 18.7 | 961.4 | 46.8 | 8.4 | |
| Pretax Income | 7.0 | 7.0 | 13.4 | 7.7 | 7.4 | 7.3 | 7.4 | 7.9 | 18.7 | 961.4 | 46.8 | 8.4 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 2.6 | 0.0 | 0.1 | 0.0 | |
| + Deferred Tax | 0.7 | 0.7 | 0.3 | 0.7 | 0.7 | 0.7 | -28.0 | 1.2 | 1.2 | 137.5 | 6.8 | 1.3 | |
| Tax Expense | 0.7 | 0.7 | 0.3 | 0.8 | 0.7 | 0.7 | -28.0 | 1.2 | 3.8 | 137.5 | 6.9 | 1.3 | |
| + Share of Associates & JVs | 48.2 | 94.7 | 85.4 | 49.0 | 133.1 | 26.8 | 31.3 | 56.0 | 42.7 | -121.8 | -4.8 | 6.7 | |
| Net Income | 54.5 | 101.1 | 98.5 | 55.9 | 139.8 | 33.4 | 66.7 | 62.8 | 57.5 | 702.1 | 35.2 | 13.9 | |
| + Net Income — Continuing Ops | 6.3 | 6.3 | 13.1 | 6.9 | 6.7 | 6.6 | 35.3 | 6.7 | 14.8 | 823.9 | 40.0 | 7.2 | |
| + Other Comprehensive Income | 0.0 | -0.1 | -0.1 | 1.6 | 10.0 | -3.0 | 0.7 | 11.3 | 2.9 | -1.8 | 5.8 | 0.0 | |
| Total Comprehensive Income | 54.5 | 100.9 | 98.4 | 57.5 | 149.8 | 30.5 | 67.3 | 74.1 | 60.5 | 700.2 | 40.9 | 13.9 | |
| Net Income to Common | — | 100.9 | 98.4 | 55.9 | 149.8 | 30.5 | 67.3 | 74.1 | — | — | 35.2 | — | |
| Per Share | |||||||||||||
| Basic EPS | 51.84 | 96.14 | 93.69 | 53.22 | 133.00 | 31.81 | 63.40 | 6.40 | 54.74 | 667.86 | 33.45 | 13.22 | |
| Diluted EPS | 51.84 | 96.14 | 93.69 | 53.22 | 133.00 | 31.81 | 63.40 | 6.40 | 54.74 | 667.86 | 33.45 | 13.22 | |
| Revenue Detail — as filed | |||||||||||||
| + Sale of Services | 0.0 | 0.0 | — | 0.4 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | |
| + Dividend Income | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.8 | 0.0 | 0.0 | 0.0 | |
| + Net Gain on Fair Value Changes | 7.4 | 7.4 | — | 7.8 | 7.7 | 7.8 | 7.8 | 8.2 | 8.2 | 961.7 | 0.0 | 8.7 | |
| + Net Gain on Derecognition — Amortised Cost | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 47.1 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | 0.0 | -0.1 | — | 1.6 | 10.0 | -3.0 | 0.7 | 11.3 | 2.9 | -1.8 | 5.8 | 0.0 | |
| + Items NOT to be Reclassified to P&L | — | -0.1 | -0.1 | 1.6 | 10.0 | -3.0 | 0.7 | 0.0 | — | — | 0.5 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.1 | 0.0 | 2.9 | 0.0 | 0.0 | |
| + Items to be Reclassified to P&L | — | — | — | — | — | — | — | — | — | — | 5.3 | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | — | -11.4 | -2.9 | -1.1 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 0.0 | 100.9 | 98.4 | 57.5 | 149.8 | 30.5 | 67.3 | 74.1 | — | — | 35.2 | 0.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 51.84 | 96.14 | 93.69 | 53.22 | 133.00 | 31.81 | 63.40 | 6.40 | 54.74 | 667.86 | 33.45 | 13.22 | |
| Diluted EPS — Continuing Operations | 51.84 | 96.14 | 93.69 | 53.22 | 133.00 | 31.81 | 63.40 | 6.40 | 54.74 | 667.86 | 33.45 | 13.22 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 7.5 | 7.4 | 13.8 | 8.2 | 7.9 | 7.8 | 7.8 | 8.4 | 19.1 | 961.8 | 47.3 | 8.8 | |
| 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) | 7.0 | 7.0 | 13.4 | 7.7 | 7.4 | 7.3 | 7.4 | 7.9 | 18.7 | 961.4 | 46.8 | 8.4 | |
| Net Income Adj (tax-effected) | 54.5 | 101.1 | 98.5 | 55.9 | 139.8 | 33.4 | 66.7 | 62.8 | 57.5 | 702.1 | 35.2 | 13.9 | |
| EPS Adj | 51.84 | 96.14 | 93.69 | 53.22 | 133.00 | 31.81 | 63.40 | 6.40 | 54.74 | 667.86 | 33.45 | 13.22 | |
| 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 | 0.1 | 0.1 | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | |
| Paid Up Equity Capital | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | |