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 | 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 | 0.5 | 0.5 | 0.5 | 1.4 | 0.5 | 1.4 | 0.5 | 0.5 | 0.1 | 0.9 | 0.1 | 0.0 | |
| Other Income | 0.0 | 0.4 | 0.3 | 2.2 | 0.0 | 0.0 | 0.0 | 0.8 | 150.1 | 0.0 | 0.2 | 1.2 | |
| Total Income | 0.5 | 0.9 | 0.8 | 3.6 | 0.5 | 1.4 | 0.5 | 1.3 | 150.2 | 1.0 | 0.3 | 1.2 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | |
| + Finance Costs | 0.0 | 0.0 | 0.6 | 2.4 | 0.1 | 0.3 | 0.7 | 0.0 | 0.1 | 0.0 | 0.0 | 0.2 | |
| + 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 | 0.3 | 0.2 | 11.1 | 30.2 | 271.7 | -4.6 | -7.0 | 0.1 | 150.3 | 0.3 | 0.3 | 0.2 | |
| Total Expenses | 0.4 | 0.4 | 11.8 | 32.7 | 272.0 | -4.2 | -6.2 | 0.2 | 150.4 | 0.3 | 0.4 | 0.5 | |
| EBITDA | 0.1 | 0.2 | -10.7 | -28.9 | -271.3 | 5.9 | 7.4 | 0.3 | -150.3 | 0.6 | -0.3 | -0.3 | |
| EBIT | 0.1 | 0.2 | -10.7 | -28.9 | -271.3 | 5.9 | 7.4 | 0.3 | -150.3 | 0.6 | -0.3 | -0.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 0.1 | 0.5 | -10.9 | -29.1 | -271.5 | 5.6 | 6.7 | 1.0 | -0.2 | 0.6 | -0.1 | 0.7 | |
| Pretax Income | 0.1 | 0.5 | -10.9 | -29.1 | -271.5 | 5.6 | 6.7 | 1.0 | -0.2 | 0.6 | -0.1 | 0.7 | |
| + Deferred Tax | 2.3 | 1.5 | 4.1 | 3.1 | -64.6 | 1.2 | 1.0 | -0.7 | 23.0 | -22.1 | 2.4 | 13.2 | |
| Tax Expense | 2.3 | 1.5 | 4.1 | 3.1 | -64.6 | 1.2 | 1.0 | -0.7 | 23.0 | -22.1 | 2.4 | 13.2 | |
| + Share of Associates & JVs | -0.0 | -0.0 | 0.0 | 0.0 | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | -0.0 | |
| Net Income | -2.2 | -1.0 | -15.0 | -32.2 | -206.9 | 4.4 | 5.7 | 1.8 | -23.2 | 22.7 | -2.5 | -12.5 | |
| + Net Income — Continuing Ops | -2.2 | -1.0 | -15.0 | -32.2 | -206.9 | 4.4 | 5.7 | 1.8 | -23.2 | 22.7 | -2.5 | -12.5 | |
| + Other Comprehensive Income | 18.9 | 18.9 | 48.2 | 23.3 | 31.7 | -10.0 | 23.4 | 13.3 | 54.3 | -15.9 | -44.3 | 16.0 | |
| Total Comprehensive Income | 16.7 | 17.9 | 33.2 | -9.0 | -175.2 | -5.7 | 29.1 | 15.1 | 31.1 | 6.9 | -46.8 | 3.5 | |
| Net Income to Common | — | 0.0 | — | — | 0.0 | 0.0 | 0.0 | — | 31.1 | — | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | -1.97 | -0.94 | -13.70 | -29.41 | -189.00 | 3.98 | 5.23 | 1.61 | -21.18 | 20.73 | -2.31 | -11.45 | |
| Diluted EPS | -1.97 | -0.94 | -13.70 | -29.41 | -189.00 | 3.98 | 5.23 | 1.61 | -21.18 | 20.73 | -2.31 | -11.45 | |
| Revenue Detail — as filed | |||||||||||||
| + Sale of Services | — | — | 0.5 | 0.5 | 0.5 | — | 0.5 | 0.5 | 0.1 | 0.1 | 0.1 | 0.0 | |
| + Dividend Income | — | — | 0.0 | 0.4 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | 48.2 | 23.3 | 31.7 | — | 23.4 | 13.3 | 54.3 | -15.9 | -44.3 | 16.0 | |
| + Items NOT to be Reclassified to P&L | 18.9 | 18.9 | 48.2 | 23.3 | 37.0 | -11.7 | 27.3 | 15.4 | 63.5 | -8.5 | -51.7 | 18.7 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | — | 2.1 | 9.2 | 7.4 | -7.4 | 2.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.0 | 5.3 | -1.7 | 3.9 | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -1.97 | -0.94 | -13.70 | -29.41 | -189.00 | 3.98 | 5.23 | 1.61 | -21.18 | 20.73 | -2.31 | -11.45 | |
| Diluted EPS — Continuing Operations | -1.97 | -0.94 | -13.70 | -29.41 | -189.00 | 3.98 | 5.23 | 1.61 | -21.18 | 20.73 | -2.31 | -11.45 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 0.5 | 0.5 | 0.5 | 1.4 | 0.5 | 1.4 | 0.5 | 0.5 | 0.1 | 0.9 | 0.1 | 0.0 | |
| 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) | 0.1 | 0.5 | -10.9 | -29.1 | -271.5 | 5.6 | 6.7 | 1.0 | -0.2 | 0.6 | -0.1 | 0.7 | |
| Net Income Adj (tax-effected) | -2.2 | -1.0 | -15.0 | -32.2 | -206.9 | 4.4 | 5.7 | 1.8 | -23.2 | 22.7 | -2.5 | -12.5 | |
| EPS Adj | -1.97 | -0.94 | -13.70 | -29.41 | -189.00 | 3.98 | 5.23 | 1.61 | -21.18 | 20.73 | -2.31 | -11.45 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Interest Earned | — | — | 0.0 | 0.4 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Paid Up Equity Capital | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | |