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 | 30.3 | 7.7 | 0.1 | 6.6 | 7.4 | 6.6 | 2.2 | 3.4 | 2.8 | 5.8 | 0.3 | 10.8 | |
| Other Income | 0.5 | 0.4 | 1.2 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | |
| Total Income | 30.8 | 8.1 | 1.2 | 7.0 | 7.9 | 7.0 | 2.7 | 3.9 | 3.2 | 6.2 | 0.8 | 11.3 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | |
| + Finance Costs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | |
| + Depreciation & Amortisation | 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 Expenses | 0.6 | 0.2 | 2.6 | 1.1 | 2.4 | 1.2 | 0.8 | 0.2 | 0.2 | 0.3 | 0.6 | 0.6 | |
| Total Expenses | 0.7 | 0.4 | 2.7 | 1.3 | 2.5 | 1.4 | 1.0 | 0.3 | 0.4 | 0.5 | 0.9 | 0.8 | |
| EBITDA | 29.5 | 7.3 | -2.7 | 5.3 | 4.9 | 5.2 | 1.2 | 3.1 | 2.4 | 5.3 | -0.5 | 10.1 | |
| EBIT | 29.5 | 7.3 | -2.7 | 5.3 | 4.9 | 5.2 | 1.2 | 3.1 | 2.4 | 5.3 | -0.5 | 10.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 30.0 | 7.7 | -1.5 | 5.8 | 5.4 | 5.6 | 1.7 | 3.5 | 2.9 | 5.7 | -0.1 | 10.6 | |
| + Exceptional Items | 0.0 | 0.0 | -29.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 30.0 | 7.7 | -30.6 | 5.8 | 5.4 | 5.6 | 1.7 | 3.5 | 2.9 | 5.7 | -0.1 | 10.6 | |
| + Current Tax | 7.9 | 0.1 | -1.5 | 1.2 | 7.5 | 0.8 | 0.7 | 0.7 | 9.7 | 1.4 | 1.5 | 2.1 | |
| + Deferred Tax | -0.9 | 0.7 | 1.7 | 0.1 | 5.2 | -0.2 | -0.3 | 0.2 | 1.7 | -0.2 | -1.6 | 0.1 | |
| Tax Expense | 6.9 | 0.9 | 0.2 | 1.3 | 12.7 | 0.6 | 0.4 | 0.9 | 11.4 | 1.2 | -0.2 | 2.3 | |
| + Share of Associates & JVs | 38.8 | 46.7 | 56.3 | 68.6 | 56.7 | 60.7 | 68.5 | 59.9 | 54.6 | 49.2 | 53.5 | 89.8 | |
| Net Income | 61.9 | 53.6 | 25.6 | 73.1 | 49.4 | 65.8 | 69.7 | 62.6 | 46.1 | 53.7 | 53.6 | 98.1 | |
| + Net Income — Continuing Ops | 23.1 | 6.9 | -30.7 | 4.5 | -7.4 | 5.1 | 1.3 | 2.7 | -8.5 | 4.6 | 0.1 | 8.3 | |
| + Other Comprehensive Income | 15.4 | 12.6 | -5.4 | 92.9 | -5.4 | -78.9 | -24.1 | 56.0 | 30.4 | -9.0 | -69.7 | 64.5 | |
| Total Comprehensive Income | 77.4 | 66.2 | 20.1 | 166.0 | 43.9 | -13.2 | 45.7 | 118.6 | 76.5 | 44.8 | -16.0 | 162.6 | |
| Per Share | |||||||||||||
| Basic EPS | 194.03 | 167.97 | 80.15 | 229.14 | 154.73 | 206.02 | 218.51 | 196.08 | 144.50 | 168.28 | 167.97 | 307.27 | |
| Diluted EPS | 194.03 | 167.97 | 80.15 | 229.14 | 154.73 | 206.02 | 218.51 | 196.08 | 144.50 | 168.28 | 167.97 | 307.27 | |
| Revenue Detail — as filed | |||||||||||||
| + Dividend Income | 31.4 | — | 0.0 | 0.0 | 2.2 | 0.0 | 0.0 | 0.0 | 3.4 | 0.0 | 0.0 | 0.0 | |
| + Net Gain on Fair Value Changes | -1.3 | — | -0.5 | 6.5 | 5.1 | 5.9 | 1.9 | 3.3 | -0.8 | 5.7 | 0.1 | 10.6 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | 15.4 | — | -5.4 | 92.9 | -5.4 | -78.9 | -24.1 | 56.0 | 30.4 | -9.0 | -69.7 | 64.5 | |
| + Items NOT to be Reclassified to P&L | 17.5 | 14.3 | -6.3 | 105.1 | 2.1 | -92.4 | -28.1 | 65.4 | 35.6 | -10.7 | -81.2 | 74.8 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -4.0 | 9.4 | 5.2 | -1.8 | -11.5 | 10.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 2.0 | 1.7 | -0.9 | 12.2 | 7.6 | -13.5 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 194.03 | 167.97 | 80.15 | 229.14 | 154.73 | 206.02 | 218.51 | 196.08 | 144.50 | 168.28 | 167.97 | 307.27 | |
| Diluted EPS — Continuing Operations | 194.03 | 167.97 | 80.15 | 229.14 | 154.73 | 206.02 | 218.51 | 196.08 | 144.50 | 168.28 | 167.97 | 307.27 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 30.3 | 7.7 | 0.1 | 6.6 | 7.4 | 6.6 | 2.2 | 3.4 | 2.8 | 5.8 | 0.3 | 10.8 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 30.0 | 7.7 | -1.5 | 5.8 | 5.4 | 5.6 | 1.7 | 3.5 | 2.9 | 5.7 | -0.1 | 10.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -29.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 61.9 | 53.6 | 54.7 | 73.1 | 49.4 | 65.8 | 69.7 | 62.6 | 46.1 | 53.7 | 53.6 | 98.1 | |
| EPS Adj | 194.03 | 167.97 | 171.27 | 229.14 | 154.73 | 206.02 | 218.51 | 196.08 | 144.50 | 168.28 | 167.97 | 307.27 | |
| 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 | |
| Interest Earned | 0.2 | — | 0.6 | 0.1 | 0.1 | 0.7 | 0.3 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | |
| Paid Up Equity Capital | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | |