Financial Results – Ind-AS |
| Particulars | 3 months/ 6 months ended
(dd-mm-yyyy) | Year to date figures for current period ended
(dd-mm-yyyy) | |
| Date of start of reporting period | 01-10-2025 | 01-04-2025 |
| Date of end of reporting period | 31-12-2025 | 31-12-2025 |
| Whether results are audited or unaudited | Unaudited | Unaudited |
| Nature of report standalone or consolidated | Standalone | Standalone |
| Part I | Blue color marked fields are non-mandatory.
For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column. |
| 1 | Income |
| Revenue from operations | 1379.18 | 4357.08 | |
| Other income | 141.14 | 427.87 |
| Total income | 1520.32 | 4784.95 |
| 2 | Expenses |
| (a) | Cost of materials consumed | 631.35 | 1807.81 | |
| (b) | Purchases of stock-in-trade | 0 | 0 |
| (c) | Changes in inventories of finished goods, work-in-progress and stock-in-trade | -78.63 | -85.3 |
| (d) | Employee benefit expense | 319.23 | 950.2 |
| (e) | Finance costs | 3.12 | 7.15 |
| (f) | Depreciation, depletion and amortisation expense | 21.64 | 63.05 |
| (g) | Other Expenses |
| 1 | Power & Fuel | 9.17 | 29.41 | |
| 2 | Store & Spares/Consumables | 0.12 | 0.36 |
| 3 | Other expenditure | 167.68 | 428.08 |
| Total other expenses | 176.97 | 457.85 |
| Total expenses | 1073.68 | 3200.76 |
| 3 | Total profit before exceptional items and tax | 446.64 | 1584.19 |
| 4 | Exceptional items | 0 | 0 |
| 5 | Total profit before tax | 446.64 | 1584.19 |
| 6 | Tax expense |
| 7 | Current tax | 113.26 | 408.28 | |
| 8 | Deferred tax | 0 | 0 |
| 9 | Total tax expenses | 113.26 | 408.28 |
| 10 | Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement | 0 | 0 |
| 11 | Net Profit Loss for the period from continuing operations | 333.38 | 1175.91 |
| 12 | Profit (loss) from discontinued operations before tax | 0 | 0 |
| 13 | Tax expense of discontinued operations | 0 | 0 |
| 14 | Net profit (loss) from discontinued operation after tax | 0 | 0 |
| 15 | Share of profit (loss) of associates and joint ventures accounted for using equity method | 0 | 0 |
| 16 | Total profit (loss) for period | 333.38 | 1175.91 |
| 17 | Other comprehensive income net of taxes | 0 | 0 |
| 18 | Total Comprehensive Income for the period | 333.38 | 1175.91 |
| 19 | Total profit or loss, attributable to |
| Profit or loss, attributable to owners of parent | | | |
| Total profit or loss, attributable to non-controlling interests | | |
| 20 | Total Comprehensive income for the period attributable to |
| Comprehensive income for the period attributable to owners of parent | | | |
| Total comprehensive income for the period attributable to owners of parent non-controlling interests | | |
| 21 | Details of equity share capital |
| Paid-up equity share capital | 453.2 | 453.2 | |
| Face value of equity share capital | 10 | 10 |
| 22 | Reserves excluding revaluation reserve | | |
| 23 | Earnings per share |
| i | Earnings per equity share for continuing operations |
| Basic earnings (loss) per share from continuing operations | 7.36 | 25.95 | |
| Diluted earnings (loss) per share from continuing operations | 7.36 | 25.95 |
| ii | Earnings per equity share for discontinued operations |
| Basic earnings (loss) per share from discontinued operations | 0 | 0 | |
| Diluted earnings (loss) per share from discontinued operations | 0 | 0 |
| iii | Earnings per equity share (for continuing and discontinued operations) |
| Basic earnings (loss) per share from continuing and discontinued operations | 7.36 | 25.95 | |
| Diluted earnings (loss) per share from continuing and discontinued operations | 7.36 | 25.95 |
| 24 | Debt equity ratio | | | Textual Information( 1) |
| 25 | Debt service coverage ratio | | | Textual Information( 2) |
| 26 | Interest service coverage ratio | | | Textual Information( 3) |
| 27 | Disclosure of notes on financial results | Textual Information(4) |