In ₹ Crore except Per Share 12 Months Ending | Q3 FY21 31/12/2020 | Q4 FY21 31/03/2021 | Q1 FY22 30/06/2021 | Q2 FY22 30/09/2021 | Q3 FY22 31/12/2021 | Q4 FY22 31/03/2022 | |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 414.3 | 590.2 | 175.3 | 448.3 | 668.1 | 439.7 | |
| Other Income | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.3 | |
| Total Income | 414.3 | 590.2 | 175.4 | 448.3 | 668.1 | 439.9 | |
| Expenses | |||||||
| + Cost of Materials Consumed | 73.2 | 116.6 | 48.2 | 134.3 | 158.9 | 102.2 | |
| + Purchases of Stock-in-Trade | 356.8 | 458.7 | 99.9 | 312.1 | 473.9 | 330.9 | |
| + Changes in Inventories | -43.7 | -13.2 | 11.5 | -29.0 | -6.3 | -25.6 | |
| + Employee Benefit Expense | 3.6 | 4.3 | 3.1 | 4.9 | 5.1 | 4.4 | |
| + Finance Costs | 3.0 | 3.8 | 3.5 | 3.5 | 4.0 | 4.1 | |
| + Depreciation & Amortisation | 0.9 | 1.5 | 1.2 | 1.2 | 1.2 | 1.9 | |
| + Other Expenses | 8.8 | 7.5 | 2.3 | 6.7 | 10.3 | 8.6 | |
| Total Expenses | 402.5 | 579.2 | 169.6 | 433.7 | 647.1 | 426.6 | |
| EBITDA | 15.6 | 16.2 | 10.4 | 19.3 | 26.3 | 19.1 | |
| EBIT | 14.7 | 14.7 | 9.2 | 18.1 | 25.1 | 17.2 | |
| Profit | |||||||
| PBT before Exceptional Items | 11.8 | 11.0 | 5.7 | 14.6 | 21.1 | 13.4 | |
| Pretax Income | 11.8 | 11.0 | 5.7 | 14.6 | 21.1 | 13.4 | |
| + Current Tax | 2.9 | 2.8 | 1.5 | 3.7 | 5.3 | 3.5 | |
| + Deferred Tax | 0.1 | -0.1 | 0.0 | 0.0 | 0.0 | 0.2 | |
| Tax Expense | 3.0 | 2.7 | 1.5 | 3.7 | 5.3 | 3.7 | |
| Net Income | 8.7 | 8.3 | 4.3 | 10.8 | 15.8 | 9.6 | |
| + Net Income — Continuing Ops | 8.7 | 8.3 | 4.3 | 10.8 | 15.8 | 9.6 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | |
| Total Comprehensive Income | 8.7 | 8.3 | 4.3 | 10.8 | 15.8 | 10.1 | |
| Net Income to Common | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.6 | |
| Per Share | |||||||
| Basic EPS | 3.92 | 3.72 | 1.92 | 4.87 | 7.09 | 4.34 | |
| Diluted EPS | 3.92 | 3.72 | 1.92 | 4.87 | 7.09 | 4.34 | |
| Other Comprehensive Income — detail | |||||||
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.1 | |
| Per Share — as-filed variants | |||||||
| Basic EPS — Continuing Operations | 3.92 | 3.72 | 1.92 | 4.87 | 7.09 | 4.34 | |
| Diluted EPS — Continuing Operations | 3.92 | 3.72 | 1.92 | 4.87 | 7.09 | 4.34 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||
| Gross Profit | 27.9 | 28.0 | 15.7 | 30.8 | 41.7 | 32.1 | |
| Gross Margin % | 6.74 | 4.75 | 8.97 | 6.88 | 6.24 | 7.30 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||
| Pretax Income (Adjusted, as filed) | 11.8 | 11.0 | 5.7 | 14.6 | 21.1 | 13.4 | |
| Net Income Adj (tax-effected) | 8.7 | 8.3 | 4.3 | 10.8 | 15.8 | 9.6 | |
| EPS Adj | 3.92 | 3.72 | 1.92 | 4.87 | 7.09 | 4.34 | |
| 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 | |
| Paid Up Equity Capital | 22.3 | 22.3 | 22.3 | 22.3 | 22.3 | 22.3 | |