In ₹ Crore except Per Share 12 Months Ending | Q1 FY24 30/06/2023 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Other Income | 18.5 | 25.3 | 24.9 | 27.3 | 39.7 | 30.4 | 27.2 | 27.8 | 23.2 | 49.3 | 24.9 | 22.1 | |
| Total Income | 18.5 | 25.3 | 24.9 | 27.3 | 39.7 | 30.4 | 27.2 | 27.8 | 23.2 | 49.3 | 24.9 | 22.1 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 9.2 | 8.1 | 7.8 | 8.3 | 7.1 | 6.9 | 8.7 | 9.0 | 7.1 | 13.7 | 6.4 | 5.5 | |
| + Finance Costs | 0.0 | 0.0 | 0.0 | 1.9 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 1.0 | 0.5 | 0.5 | |
| + Other Expenses | 3.9 | 2.8 | 2.9 | 4.1 | 4.7 | 3.1 | 3.8 | 4.7 | 5.9 | 9.6 | 3.7 | 6.3 | |
| Total Expenses | 13.1 | 10.9 | 10.7 | 14.3 | 12.2 | 10.6 | 12.9 | 14.3 | 13.4 | 24.2 | 10.7 | 12.3 | |
| EBITDA | -13.1 | -10.9 | -10.7 | -12.4 | -11.8 | -10.0 | -12.5 | -13.7 | -12.9 | -23.2 | -10.1 | -11.7 | |
| EBIT | -13.1 | -10.9 | -10.7 | -12.4 | -11.8 | -10.0 | -12.5 | -13.7 | -12.9 | -23.2 | -10.1 | -11.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 5.4 | 14.4 | 14.2 | 13.0 | 27.4 | 19.8 | 14.3 | 13.5 | 9.8 | 25.1 | 14.2 | 9.9 | |
| + Exceptional Items | -0.4 | 3.7 | -0.3 | 1.5 | 0.0 | -27.3 | -0.0 | 0.1 | -0.0 | 606.2 | -0.0 | 3.5 | |
| Pretax Income | 5.0 | 18.0 | 13.9 | 14.5 | 27.4 | -7.5 | 14.3 | 13.6 | 9.8 | 631.3 | 14.2 | 13.4 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 7.9 | 0.0 | 0.0 | 0.0 | 10.5 | 0.0 | 9.4 | 4.7 | 3.6 | |
| + Deferred Tax | 0.1 | 0.0 | -0.1 | -7.6 | -0.0 | 0.0 | 12.7 | 0.0 | 0.0 | 0.0 | -7.1 | 0.0 | |
| Tax Expense | 0.1 | 0.0 | -0.1 | 0.3 | -0.0 | 0.0 | 12.7 | 10.5 | 0.0 | 9.4 | -2.4 | 3.6 | |
| Net Income | 4.9 | 18.0 | 14.0 | 14.2 | 27.5 | -7.5 | 1.6 | 3.2 | 9.8 | 621.9 | 16.5 | 9.8 | |
| + Net Income — Continuing Ops | 4.9 | 18.0 | 14.0 | 14.2 | 27.5 | -7.5 | 1.6 | 3.2 | 9.8 | 621.9 | 16.5 | 9.8 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | 21.1 | 0.0 | 0.0 | 0.0 | 5.9 | 0.0 | 0.0 | 0.0 | 6.5 | |
| Total Comprehensive Income | 4.9 | 18.0 | 14.0 | 35.3 | 27.5 | -7.5 | 1.6 | 9.0 | 9.8 | 621.9 | 16.5 | 16.3 | |
| Per Share | |||||||||||||
| Basic EPS | 0.82 | 3.00 | 2.33 | 5.88 | 4.58 | -1.25 | 0.27 | 1.51 | 1.64 | 103.64 | 2.76 | 2.72 | |
| Diluted EPS | 0.82 | 3.00 | 2.33 | 5.88 | 4.58 | -1.25 | 0.27 | 1.51 | 1.64 | 103.64 | 2.76 | 2.72 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | — | 5.9 | — | — | — | 6.5 | |
| + Items NOT to be Reclassified to P&L | — | — | — | 21.1 | — | — | — | 5.9 | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | — | — | — | — | — | -6.5 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.82 | 3.00 | 2.33 | 5.88 | 4.58 | -1.25 | 0.27 | 1.51 | 1.64 | 103.64 | 2.76 | 2.72 | |
| Diluted EPS — Continuing Operations | 0.82 | 3.00 | 2.33 | 5.88 | 4.58 | -1.25 | 0.27 | 1.51 | 1.64 | 103.64 | 2.76 | 2.72 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 5.4 | 14.4 | 14.2 | 13.0 | 27.4 | 19.8 | 14.3 | 13.5 | 9.8 | 25.1 | 14.2 | 9.9 | |
| − Exceptional Items (reconciliation) | -0.4 | 3.7 | -0.3 | 1.5 | 0.0 | -27.3 | -0.0 | 0.1 | -0.0 | 606.2 | -0.0 | 3.5 | |
| Net Income Adj (tax-effected) | 5.3 | 14.4 | 14.3 | 12.7 | 27.4 | 19.8 | 1.6 | 3.1 | 9.8 | 24.7 | 16.6 | 7.2 | |
| EPS Adj | 0.89 | 2.39 | 2.39 | 5.28 | 4.57 | 3.31 | 0.27 | 1.49 | 1.64 | 4.12 | 2.76 | 2.00 | |
| 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 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | |