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 | 0.7 | 0.6 | 6.9 | 0.5 | 0.5 | 0.1 | 0.3 | 0.1 | 0.1 | 2.0 | 0.1 | 0.1 | |
| Other Income | 1.4 | 0.1 | 0.2 | 0.1 | 0.2 | 6.0 | 0.2 | 1.5 | 0.3 | 0.5 | 0.3 | 1.5 | |
| Total Income | 2.1 | 0.8 | 7.1 | 0.7 | 0.7 | 6.1 | 0.5 | 1.6 | 0.3 | 2.4 | 0.4 | 1.6 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 0.5 | 0.6 | 0.7 | 0.7 | 0.6 | 0.2 | 0.0 | 0.2 | 0.1 | 0.3 | 0.2 | 0.1 | |
| + 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Expenses | 0.4 | 0.3 | 0.5 | 0.3 | 0.4 | 0.2 | 0.4 | 0.3 | 0.4 | 0.3 | 0.3 | 0.4 | |
| Total Expenses | 0.9 | 0.9 | 1.3 | 1.0 | 1.0 | 0.4 | 0.4 | 0.5 | 0.5 | 0.6 | 0.6 | 0.5 | |
| EBITDA | -0.1 | -0.2 | 5.6 | -0.5 | -0.5 | -0.4 | -0.1 | -0.4 | -0.5 | 1.4 | -0.5 | -0.5 | |
| EBIT | -0.1 | -0.2 | 5.6 | -0.5 | -0.5 | -0.4 | -0.2 | -0.4 | -0.5 | 1.4 | -0.5 | -0.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 1.2 | -0.1 | 5.8 | -0.4 | -0.3 | 5.6 | 0.1 | 1.1 | -0.2 | 1.9 | -0.2 | 1.0 | |
| + Exceptional Items | 1.1 | 0.4 | 1.0 | 0.2 | 0.7 | 0.3 | 9.9 | 0.3 | 0.1 | 0.2 | 0.1 | 0.2 | |
| Pretax Income | 2.3 | 0.3 | 6.8 | -0.1 | 0.4 | 5.9 | 10.0 | 1.4 | -0.1 | 2.1 | -0.1 | 1.2 | |
| + Current Tax | 0.5 | 0.0 | 1.1 | 0.0 | 0.0 | 0.1 | 4.0 | 0.0 | 0.0 | 0.3 | 0.4 | 0.1 | |
| + Deferred Tax | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Tax Expense | 0.5 | 0.0 | 1.1 | 0.0 | -0.0 | 0.1 | 4.0 | 0.0 | 0.0 | 0.3 | 0.4 | 0.1 | |
| + Share of Associates & JVs | 0.6 | -90.0 | 412.7 | 12.2 | -8.3 | -12.6 | 16.5 | 22.5 | -30.5 | 3.2 | -4.5 | 0.0 | |
| Net Income | 2.4 | -89.7 | 418.4 | 12.0 | -8.0 | -6.8 | 22.4 | 23.9 | -30.7 | 4.9 | -5.0 | 1.1 | |
| + Net Income — Continuing Ops | 1.9 | 0.3 | 5.7 | -0.1 | 0.4 | 5.8 | 6.0 | 1.4 | -0.1 | 1.7 | -0.5 | 1.1 | |
| + Other Comprehensive Income | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | -0.0 | 0.1 | 0.0 | 0.2 | -0.0 | 0.0 | 0.1 | |
| Total Comprehensive Income | 2.5 | -89.7 | 418.5 | 12.0 | -7.8 | -6.8 | 22.5 | 23.9 | -30.5 | 4.9 | -4.9 | 1.2 | |
| Net Income to Common | — | — | 418.4 | — | 0.1 | -6.8 | 22.4 | 23.9 | -30.7 | 4.9 | -5.0 | 3.5 | |
| Minority Interest | — | — | 0.0 | — | -8.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Per Share | |||||||||||||
| Basic EPS | 1.71 | -6.36 | 296.90 | 8.53 | -5.65 | -4.83 | 15.90 | 16.93 | 0.81 | 3.48 | -3.52 | 1.23 | |
| Diluted EPS | 1.71 | -6.36 | 296.90 | 8.53 | -5.65 | -4.83 | 15.90 | 16.93 | 0.81 | 3.48 | -3.52 | 1.23 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.1 | 0.0 | 0.2 | -0.0 | 0.0 | 0.1 | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | — | — | — | 0.0 | 0.2 | -0.0 | 0.0 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 0.1 | -89.7 | 418.5 | 0.0 | 0.1 | -0.0 | 0.1 | 23.9 | -30.5 | 4.9 | 0.0 | 3.6 | |
| Comprehensive Income — Non-controlling Interests | 2.5 | 0.1 | 0.0 | 0.0 | -7.8 | -6.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.71 | -6.36 | 296.90 | 8.53 | -5.65 | -4.83 | 15.90 | 16.93 | 0.81 | 3.48 | -3.52 | 1.23 | |
| Diluted EPS — Continuing Operations | 1.71 | -6.36 | 296.90 | 8.53 | -5.65 | -4.83 | 15.90 | 16.93 | 0.81 | 3.48 | -3.52 | 1.23 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 0.7 | 0.6 | 6.9 | 0.5 | 0.5 | 0.1 | 0.3 | 0.1 | 0.1 | 2.0 | 0.1 | 0.1 | |
| 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) | 1.2 | -0.1 | 5.8 | -0.4 | -0.3 | 5.6 | 0.1 | 1.1 | -0.2 | 1.9 | -0.2 | 1.0 | |
| − Exceptional Items (reconciliation) | 1.1 | 0.4 | 1.0 | 0.2 | 0.7 | 0.3 | 9.9 | 0.3 | 0.1 | 0.2 | 0.1 | 0.2 | |
| Net Income Adj (tax-effected) | 1.6 | -90.1 | 417.6 | 11.8 | -8.6 | -7.1 | 16.5 | 23.6 | -30.7 | 4.7 | -5.1 | 0.9 | |
| EPS Adj | 1.10 | -6.39 | 296.32 | 8.37 | -6.12 | -5.04 | 11.72 | 16.72 | 0.81 | 3.36 | -3.59 | 1.07 | |
| 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 | |
| Filed Debt Equity | — | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | — | — | — | 0.00 | 0.00 | |
| Paid Up Equity Capital | 14.1 | 14.1 | 14.1 | 14.1 | 14.1 | 14.1 | 14.1 | 14.1 | 14.1 | 14.1 | 14.1 | 28.2 | |