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 | 0.1 | 0.2 | 3.0 | 0.5 | 1.9 | 1.9 | 16.7 | 1.7 | 2.2 | 3.3 | 13.9 | 7.9 | |
| Other Income | 0.3 | 0.0 | 0.1 | 0.0 | 0.2 | 0.5 | 0.1 | 1.8 | 1.5 | 0.0 | 0.2 | 0.1 | |
| Total Income | 0.4 | 0.2 | 3.1 | 0.5 | 2.2 | 2.4 | 16.8 | 3.5 | 3.7 | 3.3 | 14.1 | 8.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.1 | 1.4 | 0.7 | 2.9 | 2.8 | 1.2 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.6 | 0.4 | 1.9 | 1.4 | 21.0 | 0.9 | 0.2 | 1.5 | 12.7 | 6.8 | |
| + Changes in Inventories | -0.4 | 0.8 | 6.2 | 9.5 | 0.5 | 0.1 | -14.6 | -1.9 | 1.3 | -2.8 | -4.9 | -2.6 | |
| + Employee Benefit Expense | 0.1 | 0.1 | 0.3 | 0.1 | 0.1 | 0.5 | 0.3 | 0.3 | 0.5 | 0.4 | 0.5 | 0.4 | |
| + Finance Costs | 0.1 | 0.1 | 1.6 | 0.0 | 0.8 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | |
| + Depreciation & Amortisation | 0.4 | 0.4 | 0.4 | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 0.5 | 0.5 | -0.0 | 0.4 | |
| + Other Expenses | 0.1 | 0.1 | 0.7 | 1.0 | 0.4 | 1.4 | 1.7 | 1.7 | 0.7 | 0.7 | -0.0 | 0.8 | |
| Total Expenses | 0.3 | 1.4 | 9.9 | 11.2 | 3.9 | 3.7 | 8.8 | 2.7 | 4.0 | 3.2 | 11.2 | 6.9 | |
| EBITDA | 0.2 | -0.8 | -4.9 | -10.5 | -1.0 | -1.6 | 8.2 | -0.7 | -1.3 | 0.7 | 2.9 | 1.4 | |
| EBIT | -0.1 | -1.1 | -5.3 | -10.6 | -1.2 | -1.8 | 8.0 | -0.9 | -1.7 | 0.3 | 2.9 | 1.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 0.2 | -1.2 | -6.8 | -10.6 | -1.7 | -1.3 | 8.0 | 0.8 | -0.3 | 0.1 | 3.0 | 1.1 | |
| + Exceptional Items | 0.0 | 0.0 | 0.8 | 11.3 | -0.6 | 6.5 | -0.3 | 0.0 | 0.0 | 0.0 | -0.8 | 0.0 | |
| Pretax Income | 0.2 | -1.2 | -6.0 | 0.6 | -2.3 | 5.2 | 7.7 | 0.8 | -0.3 | 0.1 | 2.2 | 1.1 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.2 | -0.2 | 0.9 | -0.3 | 0.2 | -0.1 | 0.0 | 0.6 | 0.3 | |
| + Deferred Tax | 0.0 | 0.0 | -0.4 | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | |
| Tax Expense | 0.0 | 0.0 | -0.4 | 0.2 | -0.2 | 0.9 | 1.7 | 0.2 | -0.1 | 0.0 | 0.8 | 0.3 | |
| Net Income | 0.2 | -1.2 | -5.6 | 0.5 | -2.1 | 4.3 | 5.9 | 0.6 | -0.2 | 0.1 | 1.3 | 0.8 | |
| + Net Income — Continuing Ops | 0.2 | -1.2 | -5.6 | 0.5 | -2.1 | 4.3 | 5.9 | 0.6 | -0.2 | 0.1 | 1.3 | 0.8 | |
| + Other Comprehensive 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 Comprehensive Income | 0.2 | -1.2 | -5.5 | 0.5 | -2.1 | 4.3 | 5.9 | 0.6 | -0.2 | 0.1 | 1.3 | 0.8 | |
| Per Share | |||||||||||||
| Basic EPS | 0.05 | -0.40 | -2.34 | 0.22 | -0.79 | 0.71 | 1.04 | 0.11 | -0.04 | 0.02 | 0.29 | 0.15 | |
| Diluted EPS | 0.05 | -0.37 | -2.06 | 0.22 | -0.79 | 0.71 | 1.04 | 0.11 | -0.04 | 0.02 | 0.29 | 0.15 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.0 | 0.0 | — | — | -0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | -0.0 | 0.0 | — | — | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | — | — | — | — | — | — | — | -0.0 | — | |
| + Net Movement — Regulatory Deferral Balances | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.05 | -0.40 | -2.34 | 0.22 | -0.79 | 0.71 | 1.04 | 0.11 | -0.04 | 0.02 | 0.29 | 0.15 | |
| Diluted EPS — Continuing Operations | 0.05 | -0.37 | -2.06 | 0.22 | -0.79 | 0.71 | 1.04 | 0.11 | -0.04 | 0.02 | 0.29 | 0.15 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 1.1 | — | 2,15,357.3 | — | 2,37,589.0 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 0.5 | -0.6 | -4.0 | -9.4 | -0.5 | 0.3 | 10.2 | 1.3 | -0.1 | 1.8 | 3.3 | 2.5 | |
| Gross Margin % | 451.54 | -273.39 | -132.03 | -1,722.07 | -26.32 | 13.72 | 61.27 | 75.19 | -2.41 | 53.79 | 23.99 | 32.03 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 0.2 | -1.2 | -6.8 | -10.6 | -1.7 | -1.3 | 8.0 | 0.8 | -0.3 | 0.1 | 3.0 | 1.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.8 | 11.3 | -0.6 | 6.5 | -0.3 | 0.0 | 0.0 | 0.0 | -0.8 | 0.0 | |
| Net Income Adj (tax-effected) | 0.2 | -1.2 | -6.3 | -7.9 | -1.6 | -1.1 | 6.2 | 0.6 | -0.2 | 0.1 | 1.8 | 0.8 | |
| EPS Adj | 0.05 | -0.41 | -2.66 | -3.62 | -0.60 | -0.18 | 1.09 | 0.11 | -0.04 | 0.02 | 0.40 | 0.15 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | — | — | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | |
| Filed Dscr | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.31 | 0.00 | — | — | — | — | |
| Filed Iscr | — | — | 0.00 | 0.00 | -0.01 | 0.00 | 0.57 | 0.15 | — | — | — | — | |
| Paid Up Equity Capital | 29.4 | 29.4 | 0.0 | 29.4 | 29.4 | 73.5 | 73.5 | 73.5 | 73.5 | 73.5 | 73.5 | 73.5 | |