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 | 3.2 | 5.1 | 3.5 | 6.8 | 4.8 | 2.0 | 1.7 | 5.5 | 1.5 | 2.4 | 4.0 | 6.1 | |
| 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 | 3.2 | 5.1 | 3.6 | 6.8 | 4.8 | 2.0 | 1.7 | 5.5 | 1.5 | 2.5 | 4.0 | 6.1 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 0.3 | 0.4 | 0.7 | 0.4 | 0.4 | 0.4 | 0.7 | 0.3 | 0.4 | 0.4 | 0.7 | 0.4 | |
| + Finance Costs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Depreciation & Amortisation | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Expenses | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | |
| Total Expenses | 0.5 | 0.5 | 1.8 | 0.5 | 0.6 | 5.3 | 6.5 | 0.5 | 3.2 | 0.5 | 6.7 | 0.5 | |
| EBITDA | 2.8 | 4.7 | 1.8 | 6.3 | 4.3 | -3.2 | -4.7 | 5.1 | -1.6 | 2.0 | -2.7 | 5.7 | |
| EBIT | 2.7 | 4.6 | 1.8 | 6.3 | 4.2 | -3.3 | -4.8 | 5.0 | -1.7 | 1.9 | -2.7 | 5.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 2.7 | 4.6 | 1.8 | 6.2 | 4.2 | -3.3 | -4.8 | 5.0 | -1.7 | 1.9 | -2.7 | 5.6 | |
| Pretax Income | 2.7 | 4.6 | 1.8 | 6.2 | 4.2 | -3.3 | -4.8 | 5.0 | -1.7 | 1.9 | -2.7 | 5.6 | |
| + Current Tax | 0.2 | 0.3 | 0.5 | 0.4 | 0.4 | 0.5 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | |
| + Deferred Tax | 0.4 | 0.6 | -0.6 | 1.1 | 0.3 | -1.7 | -2.3 | 1.0 | -0.6 | 0.4 | -2.1 | 1.5 | |
| Tax Expense | 0.7 | 0.9 | -0.2 | 1.5 | 0.8 | -1.2 | -2.2 | 1.3 | -0.4 | 0.6 | -1.9 | 1.6 | |
| Net Income | 2.1 | 3.7 | 1.9 | 4.8 | 3.5 | -2.0 | -2.6 | 3.7 | -1.2 | 1.3 | -0.8 | 4.0 | |
| + Net Income — Continuing Ops | 2.1 | 3.7 | 1.9 | 4.8 | 3.5 | -2.0 | -2.6 | 3.7 | -1.2 | 1.3 | -0.8 | 4.0 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | 2.1 | 3.7 | 2.0 | 4.8 | 3.5 | -2.0 | -2.7 | 3.7 | -1.2 | 1.3 | -0.8 | 4.0 | |
| Per Share | |||||||||||||
| Basic EPS | 6.97 | 24.78 | 12.76 | 15.91 | 11.54 | -6.73 | -8.79 | 12.48 | -4.12 | 4.47 | -9.24 | 13.48 | |
| Diluted EPS | 6.97 | 24.78 | 12.76 | 15.91 | 11.54 | -6.73 | -8.79 | 12.48 | -4.12 | 4.47 | -9.24 | 13.48 | |
| Revenue Detail — as filed | |||||||||||||
| + Rental Income | 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 | 0.3 | 1.0 | 0.4 | 0.1 | 0.2 | 1.0 | 0.3 | 0.1 | 0.3 | 1.0 | 0.3 | |
| + Net Gain on Fair Value Changes | 1.4 | 2.9 | 0.0 | 5.0 | 2.5 | 0.0 | 0.0 | 3.8 | 0.0 | 0.6 | 0.0 | 5.2 | |
| + Net Loss on Fair Value Changes | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 4.7 | 5.7 | 0.0 | 2.6 | 0.0 | 5.9 | 0.0 | |
| + Net Gain on Derecognition — Amortised Cost | 1.4 | 1.6 | 2.2 | 1.1 | 1.8 | 1.5 | 0.4 | 1.1 | 1.0 | 1.2 | 0.7 | 0.3 | |
| 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 | — | — | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | — | — | -0.1 | — | — | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | 0.0 | — | 0.0 | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 0.0 | 3.5 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 6.97 | 12.39 | 6.38 | 15.91 | 11.54 | -6.73 | -8.79 | 12.48 | -4.12 | 4.47 | -9.24 | 13.48 | |
| Diluted EPS — Continuing Operations | 6.97 | 12.39 | 6.38 | 15.91 | 11.54 | -6.73 | -8.79 | 12.48 | -4.12 | 4.47 | -9.24 | 13.48 | |
| Basic EPS — Discontinued Operations | 0.00 | 12.39 | 6.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 12.39 | 6.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 0.7 | — | 43,258.1 | — | 0.7 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 3.2 | 5.1 | 3.5 | 6.8 | 4.8 | 2.0 | 1.7 | 5.5 | 1.5 | 2.4 | 4.0 | 6.1 | |
| 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) | 2.7 | 4.6 | 1.8 | 6.2 | 4.2 | -3.3 | -4.8 | 5.0 | -1.7 | 1.9 | -2.7 | 5.6 | |
| Net Income Adj (tax-effected) | 2.1 | 3.7 | 1.9 | 4.8 | 3.5 | -2.0 | -2.6 | 3.7 | -1.2 | 1.3 | -0.8 | 4.0 | |
| EPS Adj | 6.97 | 24.78 | 12.76 | 15.91 | 11.54 | -6.73 | -8.79 | 12.48 | -4.12 | 4.47 | -9.24 | 13.48 | |
| 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 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | |
| Paid Up Equity Capital | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | |