In ₹ Crore except Per Share 12 Months Ending | Q4 FY19 31/03/2019 | 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 | Q3 FY22 31/12/2021 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 0.0 | 30.0 | 83.6 | 54.1 | 47.6 | 47.7 | 52.4 | 69.2 | 51.7 | 48.1 | 48.7 | 49.7 | |
| Other Income | 0.0 | 0.7 | 5.0 | 1.4 | 5.2 | 1.0 | 24.4 | 10.0 | 10.8 | 0.6 | 3.1 | 1.3 | |
| Total Income | 0.0 | 30.8 | 88.6 | 55.5 | 52.8 | 48.7 | 76.9 | 79.2 | 62.5 | 48.7 | 51.8 | 51.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 0.0 | 8.1 | 38.2 | 21.2 | 9.7 | 12.6 | 14.4 | 18.2 | 12.0 | 18.7 | 12.1 | 8.0 | |
| + Employee Benefit Expense | 0.0 | 16.4 | 21.6 | 14.0 | 15.0 | 15.7 | 15.3 | 20.2 | 18.6 | 17.5 | 13.5 | 16.3 | |
| + Finance Costs | 0.0 | 4.5 | 4.6 | 4.8 | 5.5 | 5.0 | 5.2 | 5.3 | 5.2 | 5.5 | 5.7 | 5.8 | |
| + Depreciation & Amortisation | 0.0 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.0 | 1.0 | 1.6 | 1.1 | 1.1 | 1.1 | |
| + Other Expenses | 0.0 | 28.1 | 80.7 | 49.3 | 132.0 | 19.3 | 8.7 | 9.9 | 9.7 | 26.1 | 9.7 | 11.9 | |
| Total Expenses | 0.0 | 58.3 | 146.3 | 90.4 | 163.3 | 53.7 | 44.6 | 54.6 | 47.1 | 68.9 | 42.2 | 43.1 | |
| EBITDA | 0.0 | -22.6 | -56.9 | -30.3 | -109.1 | 0.0 | 14.1 | 20.9 | 11.4 | -14.2 | 13.3 | 13.4 | |
| EBIT | 0.0 | -23.8 | -58.1 | -31.5 | -110.1 | -1.0 | 13.0 | 19.9 | 9.8 | -15.3 | 12.2 | 12.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 0.0 | -27.5 | -57.7 | -34.9 | -110.4 | -5.1 | 32.3 | 24.6 | 15.4 | -20.2 | 9.6 | 7.9 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 449.7 | |
| Pretax Income | 0.0 | -27.5 | -57.7 | -34.9 | -110.4 | -5.1 | 32.3 | 24.6 | 15.4 | -20.2 | 9.6 | 457.5 | |
| Net Income | 0.0 | -49.3 | -89.3 | -52.3 | 160.8 | -10.6 | 26.9 | 19.3 | 10.1 | -25.6 | 356.4 | 452.1 | |
| + Net Income — Continuing Ops | 0.0 | -27.5 | -57.7 | -34.9 | -110.4 | -5.1 | 32.3 | 24.6 | 15.4 | -20.2 | 9.6 | 457.5 | |
| + Net Income — Discontinued Ops | 0.0 | -21.8 | -31.7 | -17.4 | 271.3 | -5.5 | -5.3 | -5.3 | -5.3 | -5.4 | 346.8 | -5.5 | |
| + Other Comprehensive Income | 0.0 | -0.4 | 0.0 | 0.0 | 0.0 | -0.2 | -0.2 | -0.0 | 0.2 | -11.9 | 3.8 | -4.3 | |
| Total Comprehensive Income | 0.0 | -49.7 | -89.3 | -52.2 | 160.8 | -10.7 | 26.8 | 19.3 | 10.3 | -37.5 | 360.3 | 447.7 | |
| Per Share | |||||||||||||
| Basic EPS | 0.00 | -4.94 | -5.68 | -3.32 | 10.23 | -0.67 | 1.71 | 1.22 | 0.64 | -1.63 | 22.66 | 28.74 | |
| Diluted EPS | 0.00 | -4.94 | -5.68 | -3.32 | 10.23 | -0.67 | 1.71 | 1.22 | 0.64 | -1.63 | 22.66 | 28.74 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | -21.3 | -31.6 | -17.4 | 271.3 | -5.5 | -5.3 | -5.3 | -5.3 | -5.4 | 346.8 | -5.5 | |
| + Tax — Discontinued Operations | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.00 | -1.78 | -3.67 | -2.22 | -7.02 | -0.32 | 2.05 | 1.56 | 0.98 | -1.29 | 0.61 | 29.09 | |
| Diluted EPS — Continuing Operations | 0.00 | -1.78 | -3.67 | -2.22 | -7.02 | -0.32 | 2.05 | 1.56 | 0.98 | -1.29 | 0.61 | 29.09 | |
| Basic EPS — Discontinued Operations | 0.00 | -3.16 | -2.01 | -1.11 | 17.25 | -0.35 | -0.34 | -0.34 | -0.34 | -0.34 | 22.05 | -0.35 | |
| Diluted EPS — Discontinued Operations | 0.00 | -3.16 | -2.01 | -1.11 | 17.25 | -0.35 | -0.34 | -0.34 | -0.34 | -0.34 | 22.05 | -0.35 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 0.0 | 22.0 | 45.4 | 32.9 | 37.9 | 35.1 | 38.1 | 51.0 | 39.7 | 29.4 | 36.5 | 41.7 | |
| Gross Margin % | — | 73.15 | 54.31 | 60.83 | 79.55 | 73.53 | 72.61 | 73.74 | 76.82 | 61.18 | 75.06 | 83.89 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 0.0 | -27.5 | -57.7 | -34.9 | -110.4 | -5.1 | 32.3 | 24.6 | 15.4 | -20.2 | 9.6 | 7.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 449.7 | |
| Net Income Adj (tax-effected) | 0.0 | -49.3 | -89.3 | -52.3 | 160.8 | -10.6 | 26.9 | 19.3 | 10.1 | -25.6 | 356.4 | 2.4 | |
| EPS Adj | — | -4.94 | -5.68 | -3.32 | 10.23 | -0.67 | 1.71 | 1.22 | 0.64 | -1.63 | 22.66 | 0.15 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 0.00 | 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 | 0.0 | 157.3 | 157.3 | 157.3 | 157.3 | 157.3 | 157.3 | 157.3 | 157.3 | 157.3 | 157.3 | 157.3 | |