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 | 1.6 | 2.1 | 1.0 | 1.4 | 3.6 | 0.6 | 3.9 | 2.1 | 0.0 | 28.0 | 50.8 | 28.4 | |
| Other Income | 0.8 | 0.6 | 3.9 | 1.9 | 2.2 | 0.6 | 0.4 | 4.9 | 0.7 | 1.0 | 0.1 | 0.2 | |
| Total Income | 2.3 | 2.7 | 4.9 | 3.2 | 5.9 | 1.2 | 4.3 | 7.0 | 0.7 | 29.0 | 50.9 | 28.6 | |
| Expenses | |||||||||||||
| + Purchases of Stock-in-Trade | 1.6 | 2.1 | 1.0 | 1.4 | 3.6 | 0.6 | 3.8 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 1.7 | 0.7 | 0.3 | 0.2 | 0.2 | |
| + Finance Costs | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Depreciation & Amortisation | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | |
| + Other Expenses | 0.6 | 0.5 | 0.5 | 0.7 | 0.9 | 1.6 | 1.3 | 0.7 | 2.4 | 27.5 | 46.9 | 26.0 | |
| Total Expenses | 2.8 | 3.1 | 1.9 | 2.7 | 5.0 | 2.6 | 5.6 | 4.6 | 3.2 | 27.8 | 47.2 | 26.2 | |
| EBITDA | -0.9 | -0.8 | -0.8 | -1.1 | -1.2 | -1.9 | -1.5 | -2.3 | -3.1 | 0.3 | 3.7 | 2.2 | |
| EBIT | -1.0 | -0.9 | -0.9 | -1.2 | -1.3 | -2.0 | -1.7 | -2.5 | -3.2 | 0.3 | 3.7 | 2.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -0.4 | -0.4 | 3.0 | 0.6 | 0.9 | -1.5 | -1.3 | 2.4 | -2.5 | 1.2 | 3.7 | 2.4 | |
| + Exceptional Items | 1.0 | 1.3 | 19.3 | 0.6 | 67.3 | 1.1 | 0.6 | 1.3 | 1.9 | 0.7 | 2.3 | 0.4 | |
| Pretax Income | 0.6 | 0.8 | 22.3 | 1.2 | 68.2 | -0.3 | -0.8 | 3.6 | -0.6 | 1.9 | 6.0 | 2.8 | |
| + Deferred Tax | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | 0.0 | -1.0 | 0.0 | 0.0 | 0.0 | 1.1 | 0.0 | |
| Tax Expense | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | 0.0 | -1.0 | 0.0 | 0.0 | 0.0 | 1.1 | 0.0 | |
| Net Income | 0.6 | 0.8 | 19.3 | 1.2 | 68.2 | -0.3 | 0.2 | 3.6 | -0.6 | 1.9 | 4.9 | 2.8 | |
| + Net Income — Continuing Ops | 0.6 | 0.8 | 19.3 | 1.2 | 68.2 | -0.3 | 0.2 | 3.6 | -0.6 | 1.9 | 4.9 | 2.8 | |
| + 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 | 0.6 | 0.8 | 19.3 | 1.2 | 68.2 | -0.3 | 0.3 | 3.6 | -0.6 | 1.9 | 4.9 | 2.8 | |
| Per Share | |||||||||||||
| Basic EPS | 0.18 | 0.25 | 5.85 | 0.36 | 20.64 | -0.10 | 0.08 | 1.10 | -0.19 | 0.59 | 1.48 | 0.84 | |
| Diluted EPS | 0.18 | 0.25 | 5.85 | 0.36 | 20.64 | -0.10 | 0.08 | 1.10 | -0.19 | 0.59 | 1.48 | 0.84 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Items NOT to be Reclassified to P&L | — | — | 0.0 | — | — | — | 0.0 | — | — | — | 0.0 | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.8 | 0.0 | 0.0 | 68.2 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.18 | 0.25 | 5.85 | 0.36 | 20.64 | -0.10 | 0.08 | 1.10 | -0.19 | 0.59 | 1.48 | 0.84 | |
| Diluted EPS — Continuing Operations | 0.18 | 0.25 | 5.85 | 0.36 | 20.64 | -0.10 | 0.08 | 1.10 | -0.19 | 0.59 | 1.48 | 0.84 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 28.0 | 50.8 | 28.4 | |
| Gross Margin % | 0.64 | 0.00 | 0.97 | 0.72 | 1.65 | 1.69 | 2.07 | 1.95 | — | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -0.4 | -0.4 | 3.0 | 0.6 | 0.9 | -1.5 | -1.3 | 2.4 | -2.5 | 1.2 | 3.7 | 2.4 | |
| − Exceptional Items (reconciliation) | 1.0 | 1.3 | 19.3 | 0.6 | 67.3 | 1.1 | 0.6 | 1.3 | 1.9 | 0.7 | 2.3 | 0.4 | |
| Net Income Adj (tax-effected) | -0.4 | -0.4 | 2.6 | 0.6 | 0.9 | -1.5 | 0.0 | 2.4 | -2.5 | 1.2 | 3.0 | 2.4 | |
| EPS Adj | -0.13 | -0.12 | 0.78 | 0.17 | 0.27 | -0.43 | 0.00 | 0.72 | -0.75 | 0.37 | 0.92 | 0.72 | |
| 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 | |
| Paid Up Equity Capital | 33.0 | 33.0 | 33.0 | 33.0 | 33.0 | 33.0 | 33.0 | 33.0 | 33.0 | 33.0 | 33.0 | 33.0 | |