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 | 18.1 | 16.9 | 13.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 54.2 | 30.4 | |
| Other Income | 0.1 | 1.1 | 0.1 | 0.0 | 0.0 | 8.5 | 1.7 | 0.0 | 0.0 | 1.5 | 5.2 | 1.3 | |
| Total Income | 18.2 | 17.9 | 13.3 | 0.0 | 0.0 | 8.5 | 1.7 | 0.0 | 0.0 | 1.5 | 59.4 | 31.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 6.0 | 6.0 | 4.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 54.2 | 30.3 | |
| + Employee Benefit Expense | 3.8 | 3.5 | 3.5 | 0.3 | 0.2 | 0.4 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | |
| + Finance Costs | 1.4 | 1.3 | 1.2 | 0.5 | 0.5 | 0.7 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | |
| + Depreciation & Amortisation | 2.2 | 1.9 | 1.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Expenses | 6.5 | 6.2 | 20.7 | 1.9 | 1.0 | 2.5 | 1.0 | 0.6 | 0.2 | 0.2 | 0.8 | 0.3 | |
| Total Expenses | 19.8 | 18.9 | 31.2 | 2.7 | 1.7 | 3.6 | 1.4 | 1.0 | 0.5 | 0.4 | 55.0 | 30.6 | |
| EBITDA | 1.8 | 1.1 | -15.2 | -2.2 | -1.2 | -2.9 | -1.1 | -0.8 | -0.3 | -0.3 | -0.8 | -0.3 | |
| EBIT | -0.4 | -0.7 | -16.8 | -2.2 | -1.2 | -2.9 | -1.1 | -0.8 | -0.3 | -0.4 | -0.8 | -0.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -1.6 | -1.0 | -17.9 | -2.7 | -1.7 | 4.9 | 0.3 | -0.9 | -0.5 | 1.1 | 4.4 | 1.1 | |
| + Exceptional Items | 0.0 | 0.0 | -92.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | -1.6 | -1.0 | -110.8 | -2.7 | -1.7 | 4.9 | 0.3 | -0.9 | -0.5 | 1.1 | 4.4 | 1.1 | |
| + Current Tax | 0.0 | 0.9 | -0.4 | 0.1 | -0.1 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | -0.1 | 0.3 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Tax Expense | -0.1 | 1.2 | -0.1 | 0.1 | -0.1 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | |
| Net Income | -1.5 | -2.1 | -110.6 | -3.7 | -1.6 | 47.7 | -4.9 | -0.9 | 6.3 | 1.1 | 4.4 | 1.1 | |
| + Net Income — Continuing Ops | -1.5 | -2.1 | -110.6 | -2.8 | -1.7 | 4.9 | 0.3 | -0.9 | -0.6 | 1.1 | 4.4 | 1.1 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | -1.0 | 0.1 | 42.8 | -5.2 | 0.0 | 6.9 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -0.1 | -0.0 | 0.2 | -0.0 | 0.1 | -0.1 | 0.0 | -0.0 | 0.1 | 0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | -1.6 | -2.1 | -110.4 | -3.8 | -1.5 | 47.5 | -4.8 | -0.9 | 6.3 | 1.1 | 4.4 | 1.1 | |
| Net Income to Common | -1.5 | -2.1 | -110.6 | -3.7 | -1.6 | 47.7 | -4.9 | -0.9 | 6.3 | 0.0 | — | — | |
| Per Share | |||||||||||||
| Basic EPS | -0.11 | -0.15 | -7.56 | -0.26 | -0.11 | 3.26 | -0.33 | -0.06 | 0.43 | 0.07 | 0.29 | 0.07 | |
| Diluted EPS | -0.11 | -0.15 | -7.56 | -0.26 | -0.11 | 3.26 | -0.33 | -0.06 | 0.43 | 0.07 | 0.29 | 0.07 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | -1.0 | 0.1 | 42.8 | -5.2 | 0.0 | 6.9 | 0.0 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 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 Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.0 | -0.0 | 0.1 | 0.0 | 0.0 | — | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.0 | 0.2 | -0.0 | 0.1 | -0.0 | 0.0 | — | — | 0.0 | — | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -0.0 | -0.0 | 0.0 | 0.0 | -0.0 | -0.1 | 0.0 | -0.0 | 0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | -0.1 | -0.0 | 0.2 | -3.8 | 0.0 | 47.5 | 0.0 | -0.9 | 0.1 | 0.0 | — | — | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | -110.4 | 0.0 | -1.5 | 0.0 | 0.0 | 0.0 | 6.3 | 0.0 | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -0.11 | -0.15 | -7.56 | -0.19 | -0.11 | 0.33 | 0.02 | -0.06 | -0.04 | 0.07 | 0.29 | 0.07 | |
| Diluted EPS — Continuing Operations | -0.11 | -0.15 | -7.56 | -0.19 | -0.11 | 0.33 | 0.02 | -0.06 | -0.04 | 0.07 | 0.29 | 0.07 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | -0.07 | 0.00 | 2.93 | -0.35 | 0.00 | 0.47 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | -0.07 | 0.00 | 2.93 | -0.35 | 0.00 | 0.47 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 12.1 | 10.9 | 9.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.1 | |
| Gross Margin % | 66.83 | 64.40 | 67.87 | — | — | — | — | — | — | — | -0.03 | 0.35 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -1.6 | -1.0 | -17.9 | -2.7 | -1.7 | 4.9 | 0.3 | -0.9 | -0.5 | 1.1 | 4.4 | 1.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -92.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -1.5 | -2.1 | -17.9 | -3.7 | -1.6 | 47.7 | -4.9 | -0.9 | 6.3 | 1.1 | 4.4 | 1.1 | |
| EPS Adj | -0.11 | -0.15 | -1.22 | -0.26 | -0.11 | 3.26 | -0.33 | -0.06 | 0.43 | 0.07 | 0.29 | 0.07 | |
| 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 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.8 | 14.8 | 14.8 | |