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 | 5.8 | 5.9 | 6.6 | 4.4 | 3.0 | 3.8 | 4.8 | 4.1 | 9.4 | 23.4 | 23.9 | 3.5 | |
| Other Income | 0.7 | 0.6 | 7.0 | 2.7 | 3.7 | 1.2 | 28.5 | 3.3 | 1.8 | 6.8 | 26.3 | 11.7 | |
| Total Income | 6.5 | 6.5 | 13.6 | 7.1 | 6.7 | 5.0 | 33.2 | 7.4 | 11.2 | 30.2 | 50.2 | 15.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.6 | 19.9 | 19.7 | 0.0 | |
| + Employee Benefit Expense | 0.9 | 1.3 | 1.0 | 0.9 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.9 | 0.7 | 0.8 | |
| + Finance Costs | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | 0.4 | 1.5 | 1.6 | |
| + Depreciation & Amortisation | 2.2 | 2.1 | 2.5 | 2.1 | 2.1 | 2.1 | 2.4 | 1.8 | 1.7 | 1.9 | 1.4 | 1.1 | |
| + Other Expenses | 2.4 | 1.9 | 3.0 | 1.9 | 1.4 | 1.3 | 6.1 | 1.9 | 1.8 | 2.6 | 7.9 | 1.5 | |
| Total Expenses | 5.7 | 5.5 | 6.6 | 4.9 | 4.4 | 4.4 | 9.5 | 4.5 | 11.0 | 25.7 | 31.4 | 5.0 | |
| EBITDA | 2.5 | 2.7 | 2.6 | 1.6 | 0.8 | 1.7 | -2.1 | 1.5 | 0.2 | -0.0 | -4.5 | 1.2 | |
| EBIT | 0.3 | 0.6 | 0.1 | -0.5 | -1.3 | -0.4 | -4.5 | -0.2 | -1.4 | -1.9 | -6.0 | 0.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 0.7 | 1.1 | 7.0 | 2.1 | 2.3 | 0.6 | 23.7 | 2.9 | 0.2 | 4.5 | 18.9 | 10.2 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 0.7 | 1.1 | 7.0 | 2.1 | 2.3 | 0.7 | 23.7 | 3.0 | 0.2 | 4.5 | 18.9 | 10.2 | |
| + Current Tax | 0.3 | 0.2 | 1.7 | 0.4 | 0.5 | 0.2 | 4.2 | 0.5 | 0.3 | 0.9 | 3.6 | 1.2 | |
| + Deferred Tax | -0.2 | -0.0 | -0.1 | -0.0 | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | |
| Tax Expense | 0.1 | 0.2 | 1.6 | 0.4 | 0.5 | 0.2 | 4.3 | 0.5 | 0.3 | 0.9 | 3.6 | 1.2 | |
| + Share of Associates & JVs | 0.0 | 0.0 | -0.0 | 0.1 | 0.1 | 0.0 | -0.3 | 0.0 | 0.2 | 0.1 | 0.1 | 2.0 | |
| Net Income | 0.6 | 0.8 | 5.5 | 1.8 | 1.9 | 0.5 | 19.2 | 2.4 | 0.2 | 3.7 | 15.3 | 11.0 | |
| + Net Income — Continuing Ops | 0.6 | 0.8 | 5.5 | 1.7 | 1.8 | 0.5 | 19.5 | 2.4 | -0.0 | 3.6 | 15.3 | 9.0 | |
| + Other Comprehensive Income | 1.6 | 3.9 | -2.9 | 2.8 | -1.4 | -0.7 | -1.3 | 0.6 | 1.4 | 0.9 | 0.7 | 16.2 | |
| Total Comprehensive Income | 2.2 | 4.7 | 2.5 | 4.6 | 0.5 | -0.3 | 17.9 | 3.0 | 1.6 | 4.6 | 16.0 | 27.2 | |
| Net Income to Common | 0.6 | 0.8 | 5.4 | 1.8 | 2.2 | 0.8 | 19.3 | 2.7 | 0.8 | 4.0 | 17.3 | 10.7 | |
| Minority Interest | 0.0 | -0.0 | 0.1 | 0.0 | -0.3 | -0.3 | -0.1 | -0.2 | -0.6 | -0.3 | -2.0 | 0.3 | |
| Per Share | |||||||||||||
| Basic EPS | 0.05 | 0.06 | 0.40 | 0.13 | 0.14 | 0.04 | 1.42 | 0.18 | 0.01 | 0.27 | 1.13 | 0.81 | |
| Diluted EPS | 0.05 | 0.06 | 0.40 | 0.13 | 0.14 | 0.04 | 1.42 | 0.18 | 0.01 | 0.27 | 1.13 | 0.81 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -1.3 | 0.6 | 1.4 | 0.9 | 0.7 | 16.2 | |
| + Items NOT to be Reclassified to P&L | 1.6 | 3.9 | -2.9 | 2.8 | -1.4 | -0.7 | -1.3 | 0.6 | 1.4 | 0.9 | 0.7 | 16.2 | |
| Comprehensive Income — Owners of Parent | 2.2 | 4.6 | 2.4 | 4.5 | 0.8 | 0.0 | 18.0 | 3.2 | 2.2 | 4.9 | 18.0 | 26.9 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -0.0 | 0.1 | 0.0 | -0.3 | -0.3 | -0.1 | -0.2 | -0.6 | -0.3 | -2.0 | 0.3 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.05 | 0.06 | 0.40 | 0.13 | 0.14 | 0.04 | 1.42 | 0.18 | 0.01 | 0.27 | 1.13 | 0.81 | |
| Diluted EPS — Continuing Operations | 0.05 | 0.06 | 0.40 | 0.13 | 0.14 | 0.04 | 1.42 | 0.18 | 0.01 | 0.27 | 1.13 | 0.81 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 5.8 | 5.9 | 6.6 | 4.4 | 3.0 | 3.8 | 4.8 | 4.1 | 2.8 | 3.5 | 4.2 | 3.5 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 99.95 | 99.97 | 100.00 | 29.58 | 14.90 | 17.40 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 0.7 | 1.1 | 7.0 | 2.1 | 2.3 | 0.6 | 23.7 | 2.9 | 0.2 | 4.5 | 18.9 | 10.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 0.6 | 0.8 | 5.5 | 1.8 | 1.9 | 0.5 | 19.2 | 2.4 | 0.2 | 3.7 | 15.3 | 11.0 | |
| EPS Adj | 0.05 | 0.06 | 0.40 | 0.13 | 0.14 | 0.04 | 1.42 | 0.17 | 0.01 | 0.27 | 1.13 | 0.81 | |
| 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 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | |