In ₹ Crore except Per Share 12 Months Ending | 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 | 6.8 | 6.3 | 4.7 | 8.2 | 7.8 | 2.6 | 4.9 | 3.5 | 5.6 | 3.0 | |
| Other Income | 25.2 | 4.4 | 1.6 | 3.7 | -2.3 | 6.6 | 0.6 | 1.0 | 1.3 | 7.2 | |
| Total Income | 32.0 | 10.7 | 6.3 | 11.9 | 5.5 | 9.2 | 5.4 | 4.5 | 6.9 | 10.2 | |
| Expenses | |||||||||||
| + Cost of Materials Consumed | 3.3 | 1.0 | 1.2 | 1.3 | 1.5 | 2.3 | 0.9 | 0.9 | 1.0 | 2.3 | |
| + Changes in Inventories | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 0.9 | 0.9 | 0.9 | 1.0 | 0.9 | 0.9 | 0.9 | 0.9 | 0.7 | 0.8 | |
| + Finance Costs | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | |
| + Depreciation & Amortisation | 2.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | |
| + Other Expenses | 0.4 | 3.9 | 2.7 | 2.5 | 4.8 | 2.7 | 2.5 | 2.3 | 4.5 | 2.8 | |
| Total Expenses | 7.1 | 5.9 | 5.1 | 5.0 | 7.3 | 6.0 | 4.5 | 4.3 | 6.4 | 6.0 | |
| EBITDA | 1.9 | 0.5 | -0.2 | 3.4 | 0.6 | -3.2 | 0.5 | -0.7 | -0.5 | -2.8 | |
| EBIT | -0.3 | 0.4 | -0.3 | 3.3 | 0.5 | -3.3 | 0.4 | -0.8 | -0.7 | -2.9 | |
| Profit | |||||||||||
| PBT before Exceptional Items | 24.9 | 4.8 | 1.2 | 6.9 | -1.9 | 3.2 | 0.9 | 0.2 | 0.5 | 4.3 | |
| + Exceptional Items | -28.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | -4.1 | 4.8 | 1.2 | 6.9 | -1.9 | 3.2 | 0.9 | 0.2 | 0.5 | 4.3 | |
| + Current Tax | -13.0 | 0.2 | 0.2 | 1.2 | -1.7 | 0.0 | 0.1 | 0.0 | -0.2 | 0.0 | |
| + Deferred Tax | 13.1 | 0.8 | 0.2 | 1.7 | -0.5 | 0.7 | 0.7 | 0.0 | 0.3 | 1.0 | |
| Tax Expense | 0.1 | 1.0 | 0.4 | 3.0 | -2.2 | 0.7 | 0.8 | 0.0 | 0.1 | 1.0 | |
| Net Income | -4.1 | 3.8 | 0.8 | 3.9 | 0.3 | 2.5 | 0.1 | 0.2 | 0.4 | 3.3 | |
| + Net Income — Continuing Ops | -4.1 | 3.8 | 0.8 | 3.9 | 0.3 | 2.5 | 0.1 | 0.2 | 0.4 | 3.3 | |
| + Other Comprehensive Income | 0.0 | -0.0 | 0.0 | 0.0 | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | -4.1 | 3.8 | 0.8 | 3.9 | 0.3 | 2.5 | 0.1 | 0.2 | 0.4 | 3.3 | |
| Per Share | |||||||||||
| Basic EPS | -0.52 | 0.36 | 0.07 | 0.37 | 0.03 | 0.22 | 0.01 | 0.01 | 0.03 | 0.24 | |
| Diluted EPS | -0.52 | 0.36 | 0.07 | 0.37 | 0.01 | 0.07 | 0.00 | 0.00 | 0.01 | 0.09 | |
| Other Comprehensive Income — detail | |||||||||||
| + Other Comprehensive Income | — | — | — | — | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | 0.0 | 0.0 | -0.0 | -0.0 | -0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | 0.0 | -0.0 | -0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||
| Basic EPS — Continuing Operations | -0.26 | 0.36 | 0.07 | 0.37 | 0.03 | 0.22 | 0.01 | 0.01 | 0.03 | 0.24 | |
| Diluted EPS — Continuing Operations | -0.26 | 0.36 | 0.07 | 0.37 | 0.01 | 0.07 | 0.00 | 0.00 | 0.01 | 0.09 | |
| Basic EPS — Discontinued Operations | -0.26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | -0.26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||
| Related-party Transactions — During the Period | — | — | — | — | 19.6 | — | 0.9 | — | 11.9 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||
| Gross Profit | 3.1 | 5.3 | 3.5 | 6.8 | 6.3 | 0.3 | 3.9 | 2.6 | 4.7 | 0.8 | |
| Gross Margin % | 45.90 | 84.32 | 74.38 | 83.85 | 80.83 | 11.68 | 80.92 | 74.94 | 82.55 | 24.78 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||
| Pretax Income (Adjusted, as filed) | 24.9 | 4.8 | 1.2 | 6.9 | -1.9 | 3.2 | 0.9 | 0.2 | 0.5 | 4.3 | |
| − Exceptional Items (reconciliation) | -28.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 24.8 | 3.8 | 0.8 | 3.9 | 0.3 | 2.5 | 0.1 | 0.2 | 0.4 | 3.3 | |
| EPS Adj | 3.11 | 0.36 | 0.07 | 0.37 | 0.03 | 0.22 | 0.01 | 0.01 | 0.03 | 0.24 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 7,685.83 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 10.5 | 10.5 | 10.7 | 10.7 | 10.7 | 11.1 | 11.1 | 13.3 | 13.3 | 13.3 | |