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 | 6.4 | 4.4 | 0.8 | 1.5 | 5.0 | 4.6 | 5.3 | 1.0 | 5.4 | 10.1 | 1.3 | 1.0 | |
| Other Income | 5.4 | 0.5 | -0.2 | 0.8 | 3.8 | 0.6 | 0.3 | 3.1 | 5.1 | 2.7 | 2.4 | 0.2 | |
| Total Income | 11.7 | 4.9 | 0.6 | 2.3 | 8.7 | 5.2 | 5.6 | 4.1 | 10.5 | 12.8 | 3.7 | 1.1 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 1.0 | 0.6 | 0.3 | 0.4 | 0.4 | 0.6 | 0.6 | 0.5 | 0.4 | 0.4 | 0.5 | 0.4 | |
| + Purchases of Stock-in-Trade | 8.0 | 0.0 | 0.0 | 3.9 | 2.9 | 3.5 | 0.0 | 4.2 | 4.4 | 3.0 | 0.0 | 0.0 | |
| + Changes in Inventories | -3.3 | 3.2 | 0.0 | -3.6 | 0.9 | -0.6 | 3.6 | -4.3 | -0.2 | 4.5 | -0.2 | -0.1 | |
| + Employee Benefit Expense | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | |
| + 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | |
| + Other Expenses | 0.3 | 0.4 | 0.3 | 0.2 | 0.6 | 0.3 | 0.3 | 0.4 | 0.2 | 0.3 | 2.3 | 0.3 | |
| Total Expenses | 6.4 | 4.5 | 1.0 | 1.4 | 5.2 | 4.1 | 4.9 | 1.1 | 5.2 | 8.5 | 2.9 | 1.0 | |
| EBITDA | 0.1 | -0.0 | -0.1 | 0.3 | -0.1 | 0.6 | 0.5 | -0.0 | 0.3 | 1.7 | -1.5 | 0.0 | |
| EBIT | -0.0 | -0.1 | -0.2 | 0.2 | -0.2 | 0.5 | 0.5 | -0.1 | 0.2 | 1.6 | -1.6 | -0.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 5.3 | 0.4 | -0.4 | 1.0 | 3.6 | 1.0 | 0.7 | 3.0 | 5.3 | 4.3 | 0.8 | 0.1 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | |
| Pretax Income | 5.3 | 0.4 | -0.4 | 1.0 | 3.6 | 1.0 | 0.7 | 3.0 | 5.3 | 4.3 | 0.8 | 0.1 | |
| + Current Tax | 0.6 | 0.1 | 0.0 | 0.2 | 0.2 | 0.9 | 0.2 | 0.2 | 1.4 | 0.9 | 0.1 | 0.0 | |
| + 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 | 0.6 | 0.1 | 0.0 | 0.2 | 0.2 | 0.9 | 0.2 | 0.2 | 1.4 | 0.9 | 0.1 | 0.0 | |
| Net Income | 4.7 | 0.3 | -0.4 | 0.8 | 3.4 | 0.2 | 0.6 | 2.8 | 3.9 | 3.4 | 0.7 | 0.0 | |
| + Net Income — Continuing Ops | 4.7 | 0.3 | -0.4 | 0.8 | 3.4 | 0.2 | 0.6 | 2.8 | 3.9 | 3.4 | 0.7 | 0.0 | |
| + Other Comprehensive Income | -2.9 | 2.1 | 5.3 | 21.1 | 6.2 | 5.7 | -1.9 | 22.0 | -7.5 | 3.1 | -7.0 | 8.3 | |
| Total Comprehensive Income | 1.8 | 2.3 | 4.9 | 21.9 | 9.7 | 5.9 | -1.4 | 24.8 | -3.6 | 6.5 | -6.3 | 8.3 | |
| Per Share | |||||||||||||
| Basic EPS | 5.05 | 0.29 | -0.47 | 0.84 | 3.65 | 0.17 | 0.59 | 3.00 | 4.14 | 3.62 | 0.76 | 0.03 | |
| Diluted EPS | 5.05 | 0.00 | 0.00 | 0.84 | 3.65 | 0.17 | 0.59 | 3.00 | 4.14 | 3.62 | 0.76 | 0.03 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -1.9 | 22.0 | -7.5 | 3.1 | -7.0 | 8.3 | |
| + Items NOT to be Reclassified to P&L | -2.7 | 2.8 | 6.4 | 27.3 | 7.2 | 6.7 | -2.1 | 25.4 | -8.7 | 3.5 | -8.1 | 9.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.2 | 3.4 | -1.2 | 0.4 | -1.0 | 1.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.3 | 0.7 | 1.0 | 6.2 | 1.0 | 0.9 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 5.05 | 0.29 | -0.47 | 0.84 | 3.65 | 0.17 | 0.59 | 3.00 | 4.14 | 3.62 | 0.76 | 0.03 | |
| Diluted EPS — Continuing Operations | 5.05 | 0.00 | 0.00 | 0.84 | 3.65 | 0.17 | 0.59 | 3.00 | 4.14 | 3.62 | 0.76 | 0.03 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 1.1 | — | 0.3 | — | 0.8 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 0.7 | 0.6 | 0.5 | 0.8 | 0.7 | 1.0 | 1.0 | 0.6 | 0.7 | 2.2 | 1.0 | 0.6 | |
| Gross Margin % | 10.40 | 13.86 | 61.27 | 51.22 | 14.08 | 22.36 | 19.51 | 57.61 | 13.42 | 21.39 | 74.12 | 64.32 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 5.3 | 0.4 | -0.4 | 1.0 | 3.6 | 1.0 | 0.7 | 3.0 | 5.3 | 4.3 | 0.8 | 0.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | |
| Net Income Adj (tax-effected) | 4.7 | 0.3 | -0.4 | 0.8 | 3.4 | 0.2 | 0.6 | 2.8 | 3.9 | 3.4 | 0.7 | 0.1 | |
| EPS Adj | 5.05 | 0.29 | -0.47 | 0.84 | 3.65 | 0.17 | 0.59 | 3.00 | 4.14 | 3.62 | 0.76 | 0.07 | |
| 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 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | |