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 | 13.9 | 13.6 | 12.2 | 11.3 | 6.7 | -1.8 | 15.7 | -1.6 | 12.5 | 0.1 | 19.4 | |
| Other Income | 0.6 | 0.6 | 0.7 | 0.4 | 0.6 | 0.5 | 0.9 | 0.9 | 1.3 | 0.6 | -0.0 | 0.6 | |
| Total Income | 9.1 | 14.6 | 14.3 | 12.6 | 11.9 | 7.2 | -0.9 | 16.6 | -0.3 | 13.1 | 0.1 | 19.9 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 1.3 | 1.4 | 1.9 | 1.7 | 1.9 | 1.8 | 3.5 | 2.0 | 2.1 | 2.2 | 4.1 | 2.3 | |
| + Finance Costs | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.6 | 0.0 | 0.1 | 0.2 | 0.1 | 0.1 | |
| + Depreciation & Amortisation | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | |
| + Other Expenses | 1.3 | 1.7 | 2.0 | 1.7 | 1.5 | 1.3 | 3.6 | 1.7 | 2.0 | 1.7 | 1.9 | 1.5 | |
| Total Expenses | 3.0 | 3.4 | 4.4 | 3.8 | 3.8 | 3.5 | 8.1 | 4.1 | 4.5 | 4.5 | 6.6 | 4.3 | |
| EBITDA | 5.9 | 10.8 | 9.4 | 8.6 | 7.7 | 3.5 | -9.1 | 11.9 | -5.8 | 8.4 | -6.2 | 15.4 | |
| EBIT | 5.6 | 10.6 | 9.2 | 8.4 | 7.5 | 3.3 | -9.4 | 11.6 | -6.1 | 8.1 | -6.5 | 15.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 6.1 | 11.2 | 9.8 | 8.8 | 8.1 | 3.7 | -9.0 | 12.5 | -4.8 | 8.6 | -6.6 | 15.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.8 | 0.4 | 0.0 | |
| Pretax Income | 6.1 | 11.2 | 9.8 | 8.8 | 8.1 | 3.7 | -9.0 | 12.5 | -4.8 | 7.8 | -6.2 | 15.7 | |
| + Current Tax | 0.8 | 1.7 | 2.1 | 1.2 | 1.1 | 0.8 | -0.5 | 1.3 | 0.1 | 1.7 | 0.0 | 2.1 | |
| + Deferred Tax | 0.8 | 0.8 | -0.5 | 1.3 | 1.2 | -0.0 | -4.3 | 3.7 | -3.3 | 0.3 | -1.2 | 2.0 | |
| Tax Expense | 1.5 | 2.5 | 1.6 | 2.5 | 2.4 | 0.8 | -4.8 | 5.0 | -3.2 | 2.0 | -1.2 | 4.1 | |
| + Share of Associates & JVs | 0.0 | 1.1 | -3.8 | 1.6 | 3.0 | 2.7 | -3.5 | 5.1 | 0.7 | -1.3 | -4.5 | 0.0 | |
| Net Income | 4.5 | 9.8 | 4.4 | 7.9 | 8.7 | 5.6 | -7.7 | 12.6 | -0.9 | 4.5 | -9.5 | 11.6 | |
| + Net Income — Continuing Ops | 4.5 | 8.7 | 8.2 | 6.3 | 5.7 | 2.9 | -4.2 | 7.5 | -1.6 | 5.8 | -5.0 | 11.6 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | -0.0 | 0.1 | 0.0 | |
| Total Comprehensive Income | 4.5 | 9.8 | 4.4 | 7.9 | 8.7 | 5.6 | -7.8 | 12.6 | -0.9 | 4.5 | -9.4 | 11.6 | |
| Net Income to Common | 0.0 | — | 4.4 | 0.0 | 8.7 | 0.0 | -7.7 | — | 0.0 | — | -9.5 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 8.10 | 15.58 | 14.73 | 14.22 | 15.65 | 10.12 | 13.83 | 22.57 | -1.64 | 8.07 | -17.03 | 20.81 | |
| Diluted EPS | 8.10 | 15.58 | 14.73 | 14.22 | 15.65 | 10.12 | 13.83 | 22.57 | -1.64 | 8.07 | -17.03 | 20.81 | |
| Revenue Detail — as filed | |||||||||||||
| + Sale of Services | 3.0 | — | 10.2 | 4.6 | 3.6 | 3.5 | 4.3 | 5.1 | 1.5 | 6.4 | 3.4 | 10.4 | |
| + Fees & Commission Income | 1.2 | — | 1.0 | 0.9 | 1.4 | 1.2 | 1.1 | 1.1 | 1.2 | 0.9 | 1.2 | 0.9 | |
| + Net Gain on Fair Value Changes | 4.1 | — | 2.1 | 6.6 | 6.1 | 1.7 | -7.5 | 9.3 | -4.5 | 4.9 | -5.4 | 7.9 | |
| + Net Loss on Fair Value Changes | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | |
| Expense Detail — as filed | |||||||||||||
| + Fees & Commission Expense | 0.1 | — | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | |
| + Impairment on Financial Instruments | -0.0 | — | -0.0 | -0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | -0.0 | 0.1 | 0.0 | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | — | — | -0.1 | — | — | -0.0 | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | 0.0 | 0.0 | -0.0 | -0.1 | 0.0 | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | -0.1 | 0.0 | 8.7 | 0.0 | -0.1 | — | -0.9 | — | -9.4 | 11.6 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 8.10 | 15.58 | 14.73 | 14.22 | 15.65 | 10.12 | 13.83 | 22.57 | -1.64 | 8.07 | -17.03 | 20.81 | |
| Diluted EPS — Continuing Operations | 8.10 | 15.58 | 14.73 | 14.22 | 15.65 | 10.12 | 13.83 | 22.57 | -1.64 | 8.07 | -17.03 | 20.81 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 8.5 | 13.9 | 13.6 | 12.2 | 11.3 | 6.7 | -1.8 | 15.7 | -1.6 | 12.5 | 0.1 | 19.4 | |
| 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) | 6.1 | 11.2 | 9.8 | 8.8 | 8.1 | 3.7 | -9.0 | 12.5 | -4.8 | 8.6 | -6.6 | 15.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.8 | 0.4 | 0.0 | |
| Net Income Adj (tax-effected) | 4.5 | 9.8 | 4.4 | 7.9 | 8.7 | 5.6 | -7.7 | 12.6 | -0.9 | 5.1 | -9.8 | 11.6 | |
| EPS Adj | 8.10 | 15.58 | 14.73 | 14.22 | 15.65 | 10.12 | 13.83 | 22.57 | -1.64 | 9.12 | -17.66 | 20.81 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 0.00 | 10.00 | 0.00 | 0.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Interest Earned | 0.3 | — | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.1 | 0.2 | 0.2 | 0.9 | 0.2 | |
| Paid Up Equity Capital | 5.5 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | |