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 | 2.1 | 1.1 | 0.9 | 0.7 | 1.6 | 0.8 | 0.7 | 0.8 | 0.8 | 1.1 | 1.1 | 1.0 | |
| Other Income | 0.5 | 0.3 | 0.4 | 0.2 | 0.4 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | |
| Total Income | 2.6 | 1.4 | 1.3 | 0.9 | 2.0 | 1.1 | 0.8 | 0.9 | 1.0 | 1.3 | 1.3 | 1.2 | |
| Expenses | |||||||||||||
| + 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 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 3.9 | -1.4 | 2.6 | 2.2 | 1.7 | 1.7 | 1.6 | 1.7 | 1.7 | 1.8 | 1.9 | 1.8 | |
| + Finance Costs | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Depreciation & Amortisation | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.3 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | |
| + Other Expenses | 2.7 | 1.7 | 3.4 | 1.3 | 1.0 | 1.1 | 0.6 | 0.8 | 0.9 | 1.1 | 1.0 | 0.9 | |
| Total Expenses | 7.2 | 0.9 | 6.6 | 4.1 | 3.1 | 3.2 | 2.5 | 2.8 | 2.9 | 3.1 | 3.1 | 3.0 | |
| EBITDA | -4.5 | 0.8 | -5.1 | -2.8 | -1.0 | -2.0 | -1.5 | -1.7 | -1.9 | -1.7 | -1.8 | -1.7 | |
| EBIT | -5.0 | 0.3 | -5.6 | -3.3 | -1.5 | -2.3 | -1.8 | -2.0 | -2.1 | -2.0 | -2.0 | -2.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -4.6 | 0.5 | -5.3 | -3.1 | -1.1 | -2.1 | -1.7 | -1.9 | -1.9 | -1.8 | -1.8 | -1.8 | |
| + Exceptional Items | 0.0 | -0.0 | -1.0 | -0.8 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | -0.3 | 0.0 | 0.0 | |
| Pretax Income | -4.6 | 0.5 | -6.3 | -3.9 | -1.1 | -2.1 | -1.8 | -1.9 | -1.9 | -2.1 | -1.8 | -1.8 | |
| + Deferred Tax | -0.1 | -0.1 | -0.3 | -0.0 | 0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.1 | -0.1 | 0.4 | |
| Tax Expense | -0.1 | -0.1 | -0.3 | -0.0 | 0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.1 | -0.1 | 0.4 | |
| + 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 | -4.5 | 0.5 | -6.0 | -3.9 | -1.1 | -2.1 | -1.9 | -1.9 | -1.9 | -2.0 | -1.8 | -2.2 | |
| + Net Income — Continuing Ops | -4.5 | 0.5 | -6.0 | -3.9 | -1.1 | -2.1 | -1.8 | -1.9 | -1.9 | -2.0 | -1.8 | -2.2 | |
| + Net Income — Discontinued Ops | 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 | 8.6 | -0.1 | 2.7 | 1.4 | 5.5 | 0.1 | 3.9 | -1.3 | 17.5 | 0.0 | 1.2 | 0.0 | |
| Total Comprehensive Income | 4.1 | 0.4 | -3.3 | -2.6 | 4.4 | -1.9 | 2.0 | -3.2 | 15.6 | -2.0 | -0.5 | -2.2 | |
| Net Income to Common | -4.4 | 0.6 | -5.8 | -3.9 | -1.2 | -2.1 | -1.9 | -1.9 | -1.9 | -2.0 | -1.8 | -2.2 | |
| Minority Interest | -0.1 | -0.1 | -0.2 | -0.0 | 0.1 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | -3.13 | 0.35 | -4.13 | -2.67 | -0.76 | -1.42 | -1.26 | -1.28 | -1.31 | -1.36 | -1.21 | -1.49 | |
| Diluted EPS | -3.02 | 0.34 | -4.06 | -2.63 | -0.75 | -1.40 | -1.25 | -1.26 | -1.30 | -1.34 | -1.19 | -1.46 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 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 | — | — | — | — | — | — | 3.9 | -1.3 | 17.5 | 0.0 | 1.2 | 0.0 | |
| + Items NOT to be Reclassified to P&L | 10.6 | — | 3.5 | 1.4 | 2.7 | 0.0 | 4.7 | — | 17.2 | 0.0 | 2.3 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.7 | 1.3 | -0.4 | 0.0 | 1.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 2.1 | 0.0 | 0.7 | 0.0 | -2.9 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.1 | — | 0.0 | 0.0 | -0.0 | 0.1 | -0.1 | — | — | 0.0 | -0.1 | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 4.2 | 0.5 | -3.1 | -2.5 | 4.3 | -1.9 | 2.0 | -3.2 | 15.6 | -2.0 | -0.5 | -2.2 | |
| Comprehensive Income — Non-controlling Interests | -0.1 | -0.1 | -0.2 | -0.0 | 0.1 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -3.13 | 0.35 | -4.13 | -2.67 | -0.76 | -1.42 | -1.26 | -1.28 | -1.31 | -1.36 | -1.21 | -1.49 | |
| Diluted EPS — Continuing Operations | -3.02 | 0.34 | -4.06 | -2.63 | -0.75 | -1.40 | -1.25 | -1.26 | -1.30 | -1.34 | -1.19 | -1.46 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 2.1 | 1.1 | 0.9 | 0.7 | 1.6 | 0.8 | 0.7 | 0.8 | 0.8 | 1.1 | 1.1 | 1.0 | |
| Gross Margin % | 100.00 | 100.00 | 99.99 | 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) | -4.6 | 0.5 | -5.3 | -3.1 | -1.1 | -2.1 | -1.7 | -1.9 | -1.9 | -1.8 | -1.8 | -1.8 | |
| − Exceptional Items (reconciliation) | 0.0 | -0.0 | -1.0 | -0.8 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | -0.3 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -4.5 | 0.5 | -5.1 | -3.1 | -1.2 | -2.1 | -1.7 | -1.9 | -1.9 | -1.7 | -1.8 | -2.2 | |
| EPS Adj | -3.13 | 0.37 | -3.47 | -2.13 | -0.79 | -1.42 | -1.15 | -1.28 | -1.31 | -1.18 | -1.21 | -1.49 | |
| 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 | 14.5 | 1.5 | 14.6 | 14.7 | 14.7 | 14.7 | 14.7 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | |