| ₹ crore | Q2 FY22 | Q2 FY21 | Change |
|---|---|---|---|
| Revenue | 20.7 | 6.8 | +203.4% |
| EBITDA | −6.8 | −4.0 | — |
| EBITDA margin | −33.0% | −58.7% | +25.6 pts |
| Profit before tax | −4.9 | −4.7 | — |
| Net profit | −5.0 | −5.5 | — |
| EPS | −₹5.83 | −₹6.41 | — |
| Tap a line for its trend | Q2 FY22Sep 2021 | Q1 FY22Jun 2021 | Q4 FY21Mar 2021 | Q3 FY21Dec 2020 | Q2 FY21Sep 2020 | Q1 FY21Jun 2020 | Q4 FY20Mar 2020 | Q3 FY20Dec 2019 | Q2 FY20Sep 2019 | Q1 FY20Jun 2019 |
|---|
| 20.7 | 8.9 | 34.3 | 9.4 | 6.8 | 6.0 | 22.3 | 11.1 | 11.9 | 1.6 | |
| 3.1 | 3.5 | 12.1 | 2.5 | −2.6 | 4.3 | 9.6 | 5.6 | 4.9 | 10.9 | |
| 23.8 | 12.4 | 46.4 | 11.9 | 4.2 | 10.3 | 31.9 | 16.7 | 16.7 | 12.5 | |
Expenses | ||||||||||
| 21.2 | 5.7 | 3.4 | 10.6 | 2.7 | 16.7 | 37.2 | 8.6 | 6.2 | 0.0 | |
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.4 | |
| −4.0 | 1.2 | 25.8 | −5.1 | 5.3 | −8.8 | −7.5 | −0.9 | 1.1 | 1.5 | |
| 1.1 | 1.1 | 0.8 | 1.3 | 0.9 | 0.9 | 1.1 | 1.2 | 0.7 | 0.8 | |
| 1.1 | 5.8 | 6.9 | 1.9 | −2.0 | 2.2 | 5.7 | 4.7 | 1.5 | 4.2 | |
| 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 1.7 | 0.1 | 0.1 | 0.2 | |
| 9.2 | 1.7 | 17.1 | 1.6 | 1.9 | 1.4 | 2.4 | 1.5 | 1.3 | 2.6 | |
| 28.7 | 15.6 | 54.1 | 10.4 | 9.0 | 12.5 | 40.7 | 15.2 | 10.9 | 16.7 | |
| −6.8 | −0.8 | −12.8 | 1.0 | −4.0 | −4.2 | −11.0 | 0.7 | 2.6 | −10.7 | |
| −6.9 | −0.9 | −12.9 | 0.9 | −4.1 | −4.3 | −12.7 | 0.6 | 2.5 | −10.8 | |
Profit | ||||||||||
| −4.9 | −3.2 | −7.7 | 1.5 | −4.8 | −2.2 | −8.8 | 1.5 | 5.9 | −4.2 | |
| 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | −0.0 | 0.0 | 0.0 | |
| −4.9 | −3.2 | −7.7 | 1.5 | −4.7 | −2.2 | −8.8 | 1.5 | 5.9 | −4.2 | |
| 0.1 | 0.1 | 0.6 | 1.3 | 0.8 | 0.1 | 0.9 | 0.3 | 0.1 | 0.3 | |
| 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | |
| 0.1 | 0.1 | 0.7 | 1.3 | 0.8 | 0.1 | 1.0 | 0.3 | 0.1 | 0.3 | |
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | |
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | −1.0 | |
| −5.0 | −3.2 | −8.4 | 0.3 | −5.5 | −2.4 | −9.6 | 1.2 | 6.7 | −5.4 | |
| −5.0 | −3.2 | −8.4 | 0.3 | −5.5 | −2.4 | −9.6 | 1.2 | 5.8 | −4.4 | |
| 0.0 | 0.0 | −0.1 | 0.0 | 0.0 | 0.0 | −0.2 | 0.0 | −0.0 | −0.0 | |
| −5.0 | −3.2 | −8.4 | 0.3 | −5.5 | −2.4 | −9.8 | 1.2 | 6.7 | −5.4 | |
| −2.6 | −1.5 | −8.6 | 1.3 | −0.7 | −2.0 | −7.9 | 0.6 | 3.1 | −5.5 | |
| −3.3 | −0.8 | 0.3 | −1.0 | −4.8 | −0.4 | −1.7 | 0.7 | 3.6 | 0.0 | |
Per share | ||||||||||
| −₹5.83 | −₹3.72 | −₹9.78 | ₹0.31 | −₹6.41 | −₹2.78 | −₹11.33 | ₹1.40 | ₹7.80 | −₹6.33 | |
| −₹5.83 | −₹3.72 | −₹9.78 | ₹0.31 | −₹6.41 | −₹2.78 | −₹11.33 | ₹1.40 | ₹7.80 | −₹6.33 | |
Other comprehensive income — detail | ||||||||||
| −2.6 | −1.5 | −7.4 | 1.3 | −1.0 | −2.0 | −8.1 | 0.6 | 3.1 | −5.5 | |
| −3.3 | −0.8 | −0.7 | −1.0 | −4.8 | −0.4 | −1.7 | 0.0 | 3.6 | 0.0 | |
Per share — as-filed variants | ||||||||||
| −₹5.83 | −₹3.72 | −₹9.78 | ₹0.31 | −₹6.41 | −₹2.78 | −₹11.33 | ₹1.40 | ₹7.80 | −₹6.33 | |
| −₹5.83 | −₹3.72 | −₹9.78 | ₹0.31 | −₹6.41 | −₹2.78 | −₹11.33 | ₹1.40 | ₹7.80 | −₹6.33 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||||||
| 3.5 | 2.0 | 5.0 | 4.0 | −1.2 | −1.9 | −7.5 | 3.4 | 4.6 | −7.2 | |
| 16.7% | 22.5% | 14.7% | 41.9% | −18.0% | −31.7% | −33.6% | 30.6% | 38.9% | −440.9% | |
Adjusted (ex-exceptional items) — derived | ||||||||||
| −4.9 | −3.2 | −7.7 | 1.5 | −4.8 | −2.2 | −8.8 | 1.5 | 5.9 | −4.2 | |
| 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | −0.0 | 0.0 | 0.0 | |
| −5.0 | −3.2 | −8.4 | 0.2 | −5.6 | −2.4 | −9.6 | 1.2 | 6.7 | −5.4 | |
| −₹5.86 | −₹3.72 | −₹9.78 | ₹0.30 | −₹6.50 | −₹2.78 | −₹11.33 | ₹1.43 | ₹7.80 | −₹6.33 | |
From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.
In ₹ Crore except Per Share 3 Months Ending | Q1 FY20 30/06/2019 | Q2 FY20 30/09/2019 | Q3 FY20 31/12/2019 | Q4 FY20 31/03/2020 | Q1 FY21 30/06/2020 | Q2 FY21 30/09/2020 | Q3 FY21 31/12/2020 | Q4 FY21 31/03/2021 | Q1 FY22 30/06/2021 | Q2 FY22 30/09/2021 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1.6 | 11.9 | 11.1 | 22.3 | 6.0 | 6.8 | 9.4 | 34.3 | 8.9 | 20.7 | |
| Other Income | 10.9 | 4.9 | 5.6 | 9.6 | 4.3 | -2.6 | 2.5 | 12.1 | 3.5 | 3.1 | |
| Total Income | 12.5 | 16.7 | 16.7 | 31.9 | 10.3 | 4.2 | 11.9 | 46.4 | 12.4 | 23.8 | |
| Expenses | |||||||||||
| + Cost of Materials Consumed | 0.0 | 6.2 | 8.6 | 37.2 | 16.7 | 2.7 | 10.6 | 3.4 | 5.7 | 21.2 | |
| + Purchases of Stock-in-Trade | 7.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | 1.5 | 1.1 | -0.9 | -7.5 | -8.8 | 5.3 | -5.1 | 25.8 | 1.2 | -4.0 | |
| + Employee Benefit Expense | 0.8 | 0.7 | 1.2 | 1.1 | 0.9 | 0.9 | 1.3 | 0.8 | 1.1 | 1.1 | |
| + Finance Costs | 4.2 | 1.5 | 4.7 | 5.7 | 2.2 | -2.0 | 1.9 | 6.9 | 5.8 | 1.1 | |
| + Depreciation & Amortisation | 0.2 | 0.1 | 0.1 | 1.7 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | |
| + Other Expenses | 2.6 | 1.3 | 1.5 | 2.4 | 1.4 | 1.9 | 1.6 | 17.1 | 1.7 | 9.2 | |
| Total Expenses | 16.7 | 10.9 | 15.2 | 40.7 | 12.5 | 9.0 | 10.4 | 54.1 | 15.6 | 28.7 | |
| EBITDA | -10.7 | 2.6 | 0.7 | -11.0 | -4.2 | -4.0 | 1.0 | -12.8 | -0.8 | -6.8 | |
| EBIT | -10.8 | 2.5 | 0.6 | -12.7 | -4.3 | -4.1 | 0.9 | -12.9 | -0.9 | -6.9 | |
| Profit | |||||||||||
| PBT before Exceptional Items | -4.2 | 5.9 | 1.5 | -8.8 | -2.2 | -4.8 | 1.5 | -7.7 | -3.2 | -4.9 | |
| + Exceptional Items | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | -4.2 | 5.9 | 1.5 | -8.8 | -2.2 | -4.7 | 1.5 | -7.7 | -3.2 | -4.9 | |
| + Current Tax | 0.3 | 0.1 | 0.3 | 0.9 | 0.1 | 0.8 | 1.3 | 0.6 | 0.1 | 0.1 | |
| + Deferred Tax | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | |
| Tax Expense | 0.3 | 0.1 | 0.3 | 1.0 | 0.1 | 0.8 | 1.3 | 0.7 | 0.1 | 0.1 | |
| + Net Movement in Regulatory Deferral Balances | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Share of Associates & JVs | -1.0 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | -5.4 | 6.7 | 1.2 | -9.6 | -2.4 | -5.5 | 0.3 | -8.4 | -3.2 | -5.0 | |
| + Net Income — Continuing Ops | -4.4 | 5.8 | 1.2 | -9.6 | -2.4 | -5.5 | 0.3 | -8.4 | -3.2 | -5.0 | |
| + Other Comprehensive Income | -0.0 | -0.0 | 0.0 | -0.2 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | |
| Total Comprehensive Income | -5.4 | 6.7 | 1.2 | -9.8 | -2.4 | -5.5 | 0.3 | -8.4 | -3.2 | -5.0 | |
| Net Income to Common | -5.5 | 3.1 | 0.6 | -7.9 | -2.0 | -0.7 | 1.3 | -8.6 | -1.5 | -2.6 | |
| Minority Interest | 0.0 | 3.6 | 0.7 | -1.7 | -0.4 | -4.8 | -1.0 | 0.3 | -0.8 | -3.3 | |
| Per Share | |||||||||||
| Basic EPS | -6.33 | 7.80 | 1.40 | -11.33 | -2.78 | -6.41 | 0.31 | -9.78 | -3.72 | -5.83 | |
| Diluted EPS | -6.33 | 7.80 | 1.40 | -11.33 | -2.78 | -6.41 | 0.31 | -9.78 | -3.72 | -5.83 | |
| Other Comprehensive Income — detail | |||||||||||
| Comprehensive Income — Owners of Parent | -5.5 | 3.1 | 0.6 | -8.1 | -2.0 | -1.0 | 1.3 | -7.4 | -1.5 | -2.6 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 3.6 | 0.0 | -1.7 | -0.4 | -4.8 | -1.0 | -0.7 | -0.8 | -3.3 | |
| Per Share — as-filed variants | |||||||||||
| Basic EPS — Continuing Operations | -6.33 | 7.80 | 1.40 | -11.33 | -2.78 | -6.41 | 0.31 | -9.78 | -3.72 | -5.83 | |
| Diluted EPS — Continuing Operations | -6.33 | 7.80 | 1.40 | -11.33 | -2.78 | -6.41 | 0.31 | -9.78 | -3.72 | -5.83 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||
| Gross Profit | -7.2 | 4.6 | 3.4 | -7.5 | -1.9 | -1.2 | 4.0 | 5.0 | 2.0 | 3.5 | |
| Gross Margin % | -440.85 | 38.92 | 30.62 | -33.60 | -31.66 | -18.04 | 41.89 | 14.65 | 22.52 | 16.72 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||
| Pretax Income (Adjusted, as filed) | -4.2 | 5.9 | 1.5 | -8.8 | -2.2 | -4.8 | 1.5 | -7.7 | -3.2 | -4.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -5.4 | 6.7 | 1.2 | -9.6 | -2.4 | -5.6 | 0.2 | -8.4 | -3.2 | -5.0 | |
| EPS Adj | -6.33 | 7.80 | 1.43 | -11.33 | -2.78 | -6.50 | 0.30 | -9.78 | -3.72 | -5.86 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||
| Face Value | 860.00 | 10.00 | 860.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | |