In ₹ Crore except Per Share 12 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 | Q3 FY22 31/12/2021 | Q4 FY22 31/03/2022 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 9.4 | 18.7 | 7.7 | 6.1 | 7.1 | 11.3 | 4.4 | 2.4 | 7.2 | 12.4 | 10.0 | 2.0 | |
| Other Income | 0.2 | 0.4 | 0.3 | 0.3 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | 0.5 | |
| Total Income | 9.6 | 19.1 | 8.0 | 6.4 | 7.2 | 11.5 | 4.6 | 2.6 | 7.4 | 12.6 | 10.1 | 2.6 | |
| Expenses | |||||||||||||
| + Purchases of Stock-in-Trade | 0.2 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | -0.1 | 0.0 | 0.0 | -0.0 | 0.0 | 0.1 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 1.2 | 1.1 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.7 | 0.8 | 0.7 | 0.9 | 0.9 | |
| + Finance Costs | 2.0 | 2.0 | 1.8 | 1.6 | 1.8 | 1.8 | 1.7 | 2.0 | 1.5 | 1.4 | 1.3 | 0.7 | |
| + Depreciation & Amortisation | 1.6 | 1.7 | 1.7 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.4 | |
| + Other Expenses | 5.3 | 10.6 | 5.3 | 3.3 | 5.9 | 8.1 | 4.6 | 4.4 | 5.5 | 8.6 | 4.0 | 1.8 | |
| Total Expenses | 10.2 | 15.5 | 9.8 | 7.4 | 10.2 | 12.4 | 8.7 | 8.8 | 9.5 | 12.3 | 7.8 | 4.9 | |
| EBITDA | 2.8 | 6.9 | 1.4 | 1.9 | 0.2 | 2.3 | -1.0 | -2.8 | 0.7 | 3.1 | 5.1 | -0.8 | |
| EBIT | 1.2 | 5.2 | -0.2 | 0.2 | -1.3 | 0.7 | -2.6 | -4.4 | -0.8 | 1.6 | 3.5 | -2.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -0.6 | 3.6 | -1.8 | -1.1 | -3.0 | -0.9 | -4.1 | -6.3 | -2.1 | 0.3 | 2.3 | -2.3 | |
| Pretax Income | -0.6 | 3.6 | -1.8 | -1.1 | -3.0 | -0.9 | -4.1 | -6.3 | -2.1 | 0.3 | 2.3 | -2.3 | |
| + Current Tax | 0.1 | 1.2 | -0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.6 | |
| + Deferred Tax | -0.1 | -0.6 | -0.2 | -0.2 | -0.2 | -0.3 | -1.2 | 0.7 | -0.3 | -0.3 | -0.3 | -0.3 | |
| Tax Expense | -0.1 | 0.6 | -0.4 | -0.1 | -0.2 | -0.3 | -1.2 | 0.7 | -0.3 | -0.3 | 0.0 | 0.4 | |
| Net Income | -0.5 | 3.0 | -1.4 | -0.9 | -2.8 | -0.6 | -2.9 | -6.9 | -1.8 | 0.6 | 2.3 | -2.7 | |
| + Net Income — Continuing Ops | -0.5 | 3.0 | -1.4 | -0.9 | -2.8 | -0.6 | -2.9 | -6.9 | -1.8 | 0.6 | 2.3 | -2.7 | |
| + Other Comprehensive Income | -2.0 | 0.4 | 0.3 | -1.0 | 1.4 | -1.0 | -1.8 | -1.8 | -0.5 | 0.6 | -0.2 | -0.2 | |
| Total Comprehensive Income | -2.5 | 3.4 | -1.1 | -1.9 | -1.4 | -1.6 | -4.7 | -8.7 | -2.3 | 1.2 | 2.1 | -2.9 | |
| Net Income to Common | -0.6 | 2.8 | -1.5 | -0.9 | -2.8 | -0.6 | -2.9 | -6.9 | -1.8 | 0.6 | 2.3 | -2.7 | |
| Minority Interest | 0.1 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | -0.53 | 2.44 | -1.34 | -0.82 | -2.43 | -0.51 | -2.54 | -5.98 | -1.56 | 0.52 | 1.97 | -2.33 | |
| Diluted EPS | -0.53 | 2.44 | -1.34 | -0.82 | -2.43 | -0.51 | -2.54 | -5.98 | -1.56 | 0.52 | 1.97 | -2.33 | |
| Other Comprehensive Income — detail | |||||||||||||
| Comprehensive Income — Owners of Parent | -2.6 | 3.2 | -1.3 | -1.0 | -1.4 | -1.0 | -4.7 | -8.7 | -0.5 | 1.2 | 2.1 | -0.2 | |
| Comprehensive Income — Non-controlling Interests | 0.1 | 0.2 | 0.2 | 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 | -0.53 | 2.44 | -1.34 | -0.82 | -2.43 | -0.51 | -2.54 | -5.98 | -1.56 | 0.52 | 1.97 | -2.33 | |
| Diluted EPS — Continuing Operations | -0.53 | 2.44 | -1.34 | -0.82 | -2.43 | -0.51 | -2.54 | -5.98 | -1.56 | 0.52 | 1.97 | -2.33 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 9.3 | 18.6 | 7.7 | 6.1 | 7.1 | 11.2 | 4.4 | 2.3 | 7.1 | 12.4 | 10.0 | 2.0 | |
| Gross Margin % | 98.88 | 99.67 | 99.34 | 99.56 | 99.52 | 99.09 | 99.16 | 94.31 | 98.97 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -0.6 | 3.6 | -1.8 | -1.1 | -3.0 | -0.9 | -4.1 | -6.3 | -2.1 | 0.3 | 2.3 | -2.3 | |
| Net Income Adj (tax-effected) | -0.5 | 3.0 | -1.4 | -0.9 | -2.8 | -0.6 | -2.9 | -6.9 | -1.8 | 0.6 | 2.3 | -2.7 | |
| EPS Adj | -0.53 | 2.44 | -1.34 | -0.82 | -2.43 | -0.51 | -2.54 | -5.98 | -1.56 | 0.52 | 1.97 | -2.33 | |
| 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 | 11.6 | 11.6 | 11.6 | 11.6 | 11.6 | 11.6 | 11.6 | 11.6 | 11.6 | 11.6 | 11.6 | 11.6 | |