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 | 13.0 | 14.2 | 11.2 | 17.9 | 18.8 | 4.7 | 4.9 | 14.5 | 15.0 | 13.9 | 4.9 | 18.1 | |
| Other Income | 0.0 | -0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.3 | 0.1 | 0.2 | 0.1 | 0.3 | |
| Total Income | 13.0 | 14.1 | 11.2 | 18.0 | 18.9 | 4.7 | 5.0 | 14.8 | 15.1 | 14.1 | 4.9 | 18.4 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 1.9 | 1.5 | 1.7 | 1.8 | 1.9 | 1.7 | 1.6 | 1.9 | 1.9 | 1.9 | 1.8 | 2.1 | |
| + Finance Costs | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | |
| + Depreciation & Amortisation | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | |
| + Other Expenses | 0.6 | 0.4 | 0.5 | 0.6 | 0.7 | 0.7 | 0.5 | 0.8 | 1.3 | 0.8 | 2.0 | 1.3 | |
| Total Expenses | 2.9 | 2.2 | 2.4 | 2.9 | 3.0 | 2.7 | 2.6 | 3.1 | 3.8 | 3.1 | 4.8 | 3.9 | |
| EBITDA | 10.4 | 12.2 | 9.0 | 15.4 | 16.2 | 2.3 | 2.8 | 11.8 | 11.7 | 11.2 | 0.5 | 14.8 | |
| EBIT | 10.1 | 12.0 | 8.8 | 15.2 | 15.9 | 2.0 | 2.5 | 11.5 | 11.4 | 10.9 | 0.2 | 14.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 10.1 | 11.9 | 8.8 | 15.1 | 15.9 | 2.0 | 2.4 | 11.7 | 11.3 | 11.0 | 0.1 | 14.5 | |
| Pretax Income | 10.1 | 11.9 | 8.8 | 15.1 | 15.9 | 2.0 | 2.4 | 11.7 | 11.3 | 11.0 | 0.1 | 14.5 | |
| + Current Tax | 2.1 | 1.8 | 1.2 | 3.3 | 3.6 | 0.2 | 0.2 | 2.5 | 2.4 | 2.2 | 0.1 | 1.4 | |
| + Deferred Tax | -1.4 | -1.1 | -2.1 | 5.1 | 0.0 | -1.1 | -2.8 | 12.4 | -5.1 | -0.7 | 2.4 | -18.3 | |
| Tax Expense | 0.7 | 0.7 | -0.9 | 8.4 | 3.7 | -0.9 | -2.6 | 14.9 | -2.7 | 1.5 | 2.6 | -16.9 | |
| + Share of Associates & JVs | -4.1 | -11.4 | -0.8 | 5.0 | -1.8 | 3.6 | 16.2 | 14.7 | 6.3 | 3.5 | 20.7 | 36.0 | |
| Net Income | 5.2 | -0.1 | 8.9 | 11.7 | 10.4 | 6.5 | 21.2 | 11.5 | 20.4 | 13.1 | 18.2 | 67.4 | |
| + Net Income — Continuing Ops | 9.3 | 11.2 | 9.7 | 6.7 | 12.2 | 2.9 | 5.0 | -3.3 | 14.1 | 9.5 | -2.5 | 31.5 | |
| + Other Comprehensive Income | -38.6 | 3.9 | -21.4 | 40.7 | 32.4 | -12.8 | -88.3 | 93.2 | -38.0 | -11.4 | -65.6 | 74.0 | |
| Total Comprehensive Income | -33.4 | 3.8 | -12.5 | 52.4 | 42.8 | -6.3 | -67.1 | 104.7 | -17.6 | 1.7 | -47.4 | 141.4 | |
| Per Share | |||||||||||||
| Basic EPS | 3.11 | -0.09 | 5.30 | 6.98 | 6.23 | 3.87 | 12.67 | 6.86 | 12.17 | 7.81 | 10.86 | 40.27 | |
| Diluted EPS | 3.11 | -0.09 | 5.30 | 6.98 | 6.23 | 3.87 | 12.67 | 6.86 | 12.17 | 7.81 | 10.86 | 40.27 | |
| Revenue Detail — as filed | |||||||||||||
| + Rental Income | 1.6 | 1.6 | — | 1.7 | 1.7 | 1.6 | 0.6 | 0.7 | 0.7 | 0.8 | 1.3 | 1.7 | |
| + Dividend Income | 4.1 | 0.5 | — | 0.4 | 4.9 | 0.4 | 0.7 | 0.6 | 5.0 | 0.6 | 0.8 | 0.9 | |
| + Net Gain on Fair Value Changes | 0.2 | -0.2 | — | 1.8 | 2.0 | -0.3 | -2.1 | 1.3 | 0.1 | -0.0 | -0.1 | 3.1 | |
| Expense Detail — as filed | |||||||||||||
| + Fees & Commission Expense | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | -38.6 | 3.9 | — | 40.7 | 32.4 | -12.8 | -88.3 | 93.2 | -38.0 | -11.4 | -65.6 | 74.0 | |
| + Items NOT to be Reclassified to P&L | -38.6 | 4.0 | -22.8 | 42.9 | 40.3 | -13.9 | -95.7 | 97.7 | -38.1 | -11.3 | -72.3 | 78.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -7.4 | 4.5 | -0.1 | 0.2 | -6.7 | 4.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | 0.1 | -1.5 | 2.2 | 7.9 | -1.2 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.11 | -0.09 | 5.30 | 6.98 | 6.23 | 3.87 | 12.67 | 6.86 | 12.17 | 7.81 | 10.86 | 40.27 | |
| Diluted EPS — Continuing Operations | 3.11 | -0.09 | 5.30 | 6.98 | 6.23 | 3.87 | 12.67 | 6.86 | 12.17 | 7.81 | 10.86 | 40.27 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 13.0 | 14.2 | 11.2 | 17.9 | 18.8 | 4.7 | 4.9 | 14.5 | 15.0 | 13.9 | 4.9 | 18.1 | |
| 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) | 10.1 | 11.9 | 8.8 | 15.1 | 15.9 | 2.0 | 2.4 | 11.7 | 11.3 | 11.0 | 0.1 | 14.5 | |
| Net Income Adj (tax-effected) | 5.2 | -0.1 | 8.9 | 11.7 | 10.4 | 6.5 | 21.2 | 11.5 | 20.4 | 13.1 | 18.2 | 67.4 | |
| EPS Adj | 3.11 | -0.09 | 5.30 | 6.98 | 6.23 | 3.87 | 12.67 | 6.86 | 12.17 | 7.81 | 10.86 | 40.27 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Interest Earned | 2.0 | 2.0 | — | 2.6 | 3.0 | 2.9 | 4.1 | 3.0 | 3.8 | 3.4 | 5.7 | 3.8 | |
| Paid Up Equity Capital | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | |