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 | 1.0 | 0.7 | 0.7 | 0.9 | 1.0 | 0.8 | 1.0 | 1.0 | 1.0 | 0.8 | 0.9 | 0.9 | |
| Other Income | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | |
| Total Income | 1.2 | 0.9 | 0.9 | 1.1 | 1.3 | 1.1 | 1.3 | 1.3 | 1.3 | 1.2 | 1.3 | 1.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 0.5 | 0.3 | 0.3 | 0.4 | 0.6 | 0.4 | 0.5 | 0.4 | 0.5 | 0.4 | 0.4 | 0.6 | |
| + Changes in Inventories | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | 0.0 | -0.0 | 0.0 | -0.0 | -0.0 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 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 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | |
| Total Expenses | 0.8 | 0.6 | 0.7 | 0.8 | 0.8 | 0.6 | 0.8 | 0.8 | 0.8 | 0.6 | 0.7 | 0.9 | |
| EBITDA | 0.2 | 0.1 | 0.0 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 | 0.1 | |
| EBIT | 0.1 | 0.1 | -0.0 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 0.3 | 0.3 | 0.2 | 0.4 | 0.5 | 0.4 | 0.5 | 0.5 | 0.6 | 0.5 | 0.5 | 0.4 | |
| Pretax Income | 0.3 | 0.3 | 0.2 | 0.4 | 0.5 | 0.4 | 0.5 | 0.5 | 0.6 | 0.5 | 0.5 | 0.4 | |
| + Current Tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | |
| Net Income | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | |
| + Net Income — Continuing Ops | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | |
| Total Comprehensive Income | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | |
| Per Share | |||||||||||||
| Basic EPS | 3.86 | 3.61 | 2.64 | 4.59 | 5.91 | 6.77 | 5.00 | 6.70 | 7.23 | 6.65 | 6.50 | 4.97 | |
| Diluted EPS | 3.86 | 3.61 | 2.64 | 4.59 | 5.91 | 6.77 | 5.00 | 6.70 | 7.23 | 6.65 | 6.50 | 4.97 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.86 | 3.61 | 2.64 | 4.59 | 5.91 | 6.77 | 5.00 | 6.70 | 7.23 | 6.65 | 6.50 | 4.97 | |
| Diluted EPS — Continuing Operations | 3.86 | 3.61 | 2.64 | 4.59 | 5.91 | 6.77 | 5.00 | 6.70 | 7.23 | 6.65 | 6.50 | 4.97 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | — | — | — | — | 19.6 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 0.4 | 0.3 | 0.3 | 0.5 | 0.5 | 0.4 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | |
| Gross Margin % | 45.40 | 52.02 | 50.34 | 53.11 | 46.69 | 52.14 | 53.48 | 54.33 | 53.28 | 54.66 | 50.20 | 34.68 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 0.3 | 0.3 | 0.2 | 0.4 | 0.5 | 0.4 | 0.5 | 0.5 | 0.6 | 0.5 | 0.5 | 0.4 | |
| Net Income Adj (tax-effected) | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | |
| EPS Adj | 3.86 | 3.61 | 2.64 | 4.59 | 5.91 | 6.77 | 5.00 | 6.70 | 7.23 | 6.65 | 6.50 | 4.97 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 0.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | |