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 | -210.5 | 0.7 | 0.6 | 0.7 | 1.6 | 0.3 | 0.2 | 1.4 | 1.1 | 0.3 | 0.6 | 0.7 | |
| Other Income | 43.3 | 62.6 | 64.3 | 138.1 | 43.0 | 35.1 | 43.9 | 70.2 | 37.4 | 34.2 | 35.4 | 145.4 | |
| Total Income | -167.2 | 63.3 | 65.0 | 138.8 | 44.6 | 35.3 | 44.1 | 71.6 | 38.5 | 34.5 | 36.0 | 146.1 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Purchases of Stock-in-Trade | -205.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | 0.1 | 0.0 | -0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | -0.0 | 0.0 | |
| + Employee Benefit Expense | 22.9 | 29.9 | 22.4 | 43.0 | 23.5 | 24.4 | 20.4 | 17.4 | 17.1 | 16.5 | 27.3 | 14.7 | |
| + Finance Costs | 1.1 | -1.0 | 0.2 | 0.1 | 0.1 | 0.6 | 4.6 | 0.2 | 0.0 | 0.3 | 0.2 | 0.1 | |
| + Depreciation & Amortisation | 0.8 | 1.0 | 1.4 | 1.0 | 1.0 | 1.0 | 1.5 | 1.0 | 1.0 | 1.0 | 2.2 | 0.7 | |
| + Other Expenses | 2.3 | 7.2 | 11.0 | 8.3 | 8.3 | 6.4 | 7.1 | 6.8 | 6.1 | 6.9 | 86.8 | 6.2 | |
| Total Expenses | -178.2 | 37.1 | 34.9 | 52.4 | 32.9 | 32.4 | 33.6 | 25.7 | 24.1 | 24.6 | 116.6 | 21.6 | |
| EBITDA | -30.4 | -36.4 | -32.8 | -50.6 | -30.2 | -30.6 | -27.2 | -23.1 | -22.1 | -23.0 | -113.5 | -20.2 | |
| EBIT | -31.2 | -37.4 | -34.1 | -51.6 | -31.3 | -31.6 | -28.7 | -24.1 | -23.0 | -24.0 | -115.7 | -20.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 11.0 | 26.2 | 30.1 | 86.4 | 11.7 | 3.0 | 10.6 | 45.9 | 14.3 | 9.9 | -80.5 | 124.5 | |
| + Exceptional Items | 1.0 | 0.0 | 1.0 | -44.1 | 27.8 | 0.1 | 2.0 | 0.0 | 378.0 | -0.4 | 96.1 | 0.1 | |
| Pretax Income | 12.1 | 26.3 | 31.0 | 42.2 | 39.4 | 3.0 | 12.6 | 45.9 | 392.3 | 9.5 | 15.5 | 124.6 | |
| + Current Tax | 1.5 | 3.4 | 6.4 | 10.6 | 1.2 | 3.6 | 8.1 | 9.2 | 95.0 | -0.6 | -14.6 | 30.8 | |
| + Deferred Tax | 0.0 | 0.0 | -7.2 | 0.0 | 0.0 | 0.0 | 4.2 | 0.0 | 163.8 | 0.0 | -1.6 | 0.0 | |
| Tax Expense | 1.5 | 3.4 | -0.8 | 10.6 | 1.2 | 3.6 | 12.3 | 9.2 | 258.7 | -0.6 | -16.2 | 30.8 | |
| + Share of Associates & JVs | 41.5 | 32.8 | 38.0 | 1.1 | 9.9 | 4.2 | 1.9 | 7.6 | 37.2 | 36.2 | 94.3 | 10.5 | |
| Net Income | 52.0 | 55.7 | 69.8 | 32.7 | 48.1 | 3.7 | 2.2 | 44.3 | 170.8 | 46.3 | 126.0 | 104.2 | |
| + Net Income — Continuing Ops | 10.6 | 22.9 | 31.8 | 31.6 | 38.2 | -0.6 | 0.3 | 36.7 | 133.6 | 10.1 | 31.7 | 93.7 | |
| + Other Comprehensive Income | 8.1 | 10.8 | 0.8 | 0.9 | 13.0 | 19.3 | -1.2 | 32.5 | -26.4 | 19.9 | 5.2 | 41.5 | |
| Total Comprehensive Income | 60.1 | 66.5 | 70.6 | 33.6 | 61.0 | 22.9 | 1.0 | 76.8 | 144.4 | 66.1 | 131.2 | 145.8 | |
| Net Income to Common | 0.0 | 0.0 | 69.8 | 32.7 | 0.0 | 0.0 | 2.3 | 44.3 | 0.0 | 0.0 | 126.0 | 104.2 | |
| Per Share | |||||||||||||
| Basic EPS | 0.35 | 0.37 | 0.47 | 0.22 | 0.32 | 0.02 | 0.01 | 0.30 | 1.14 | 0.31 | 0.84 | 0.69 | |
| Diluted EPS | 0.35 | 0.37 | 0.47 | 0.22 | 0.32 | 0.02 | 0.01 | 0.30 | 1.14 | 0.31 | 0.84 | 0.69 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -1.2 | 32.5 | -26.4 | 19.9 | 5.2 | 41.5 | |
| + Items NOT to be Reclassified to P&L | 8.1 | 10.8 | -0.2 | 0.9 | 13.0 | 19.3 | -2.1 | 32.5 | -26.4 | 19.9 | 5.5 | 41.5 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.8 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | -1.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.8 | 0.9 | 0.0 | 0.0 | 1.0 | 32.5 | 0.0 | 0.0 | 5.2 | 41.5 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.35 | 0.37 | 0.47 | 0.22 | 0.32 | 0.02 | 0.01 | 0.30 | 1.14 | 0.31 | 0.84 | 0.69 | |
| Diluted EPS — Continuing Operations | 0.35 | 0.37 | 0.47 | 0.22 | 0.32 | 0.02 | 0.01 | 0.30 | 1.14 | 0.31 | 0.84 | 0.69 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | -5.2 | 0.7 | 0.6 | 0.7 | 1.6 | 0.3 | 0.2 | 1.0 | 1.1 | 0.3 | 0.6 | 0.7 | |
| Gross Margin % | 2.48 | 100.00 | 98.44 | 100.00 | 100.00 | 100.00 | 100.00 | 73.53 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 11.0 | 26.2 | 30.1 | 86.4 | 11.7 | 3.0 | 10.6 | 45.9 | 14.3 | 9.9 | -80.5 | 124.5 | |
| − Exceptional Items (reconciliation) | 1.0 | 0.0 | 1.0 | -44.1 | 27.8 | 0.1 | 2.0 | 0.0 | 378.0 | -0.4 | 96.1 | 0.1 | |
| Net Income Adj (tax-effected) | 51.1 | 55.7 | 68.8 | 65.7 | 21.2 | 3.6 | 1.4 | 44.3 | 19.6 | 46.6 | 30.0 | 104.2 | |
| EPS Adj | 0.34 | 0.37 | 0.46 | 0.44 | 0.14 | 0.02 | 0.01 | 0.30 | 0.13 | 0.31 | 0.20 | 0.69 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | |