In ₹ Crore except Per Share 12 Months Ending | 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 | |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 253.1 | 256.2 | 248.7 | 152.3 | 307.2 | 267.7 | |
| Other Income | 53.2 | 44.9 | 34.3 | 25.7 | 26.0 | 19.3 | |
| Total Income | 306.3 | 301.1 | 283.0 | 178.1 | 333.2 | 287.0 | |
| Expenses | |||||||
| + Cost of Materials Consumed | 7.0 | 9.5 | 11.0 | 0.1 | 4.5 | 4.6 | |
| + Changes in Inventories | -10.7 | -9.9 | -20.4 | -59.1 | 110.5 | -22.1 | |
| + Employee Benefit Expense | 100.4 | 106.1 | 152.6 | 108.7 | 104.5 | 115.0 | |
| + Depreciation & Amortisation | 31.9 | 25.8 | 19.1 | 21.9 | 24.0 | 25.4 | |
| + Other Expenses | 73.4 | 95.2 | 99.1 | 54.4 | 81.1 | 94.2 | |
| Total Expenses | 201.9 | 226.8 | 261.3 | 125.9 | 324.6 | 217.1 | |
| EBITDA | 83.1 | 55.2 | 6.4 | 48.3 | 6.6 | 76.0 | |
| EBIT | 51.3 | 29.5 | -12.7 | 26.4 | -17.4 | 50.7 | |
| Profit | |||||||
| PBT before Exceptional Items | 104.4 | 74.3 | 21.6 | 52.1 | 8.6 | 70.0 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -50.0 | 0.0 | 0.0 | |
| Pretax Income | 104.4 | 74.3 | 21.6 | 2.1 | 8.6 | 70.0 | |
| + Current Tax | 17.2 | 20.4 | 4.6 | 0.9 | 2.8 | 20.2 | |
| + Deferred Tax | -1.3 | -1.5 | 3.6 | -0.6 | -1.5 | -1.6 | |
| Tax Expense | 15.9 | 18.9 | 8.1 | 0.2 | 1.3 | 18.6 | |
| Net Income | 88.6 | 55.5 | 13.5 | 1.9 | 7.3 | 51.4 | |
| + Net Income — Continuing Ops | 88.6 | 55.5 | 13.5 | 1.9 | 7.3 | 51.4 | |
| + Other Comprehensive Income | -6.5 | -5.7 | 22.4 | 3.0 | 0.9 | 1.9 | |
| Total Comprehensive Income | 82.1 | 49.8 | 35.8 | 4.9 | 8.2 | 53.3 | |
| Per Share | |||||||
| Basic EPS | 3.44 | 2.15 | 0.56 | 0.08 | 0.31 | 2.17 | |
| Diluted EPS | 3.44 | 2.15 | 0.56 | 0.08 | 0.31 | 2.17 | |
| Per Share — as-filed variants | |||||||
| Basic EPS — Continuing Operations | 3.44 | 2.15 | 0.56 | 0.08 | 0.31 | 2.17 | |
| Diluted EPS — Continuing Operations | 3.44 | 2.15 | 0.56 | 0.08 | 0.31 | 2.17 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||
| Gross Profit | 256.9 | 256.6 | 258.0 | 211.4 | 192.2 | 285.2 | |
| Gross Margin % | 101.48 | 100.14 | 103.77 | 138.75 | 62.57 | 106.52 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||
| Pretax Income (Adjusted, as filed) | 104.4 | 74.3 | 21.6 | 52.1 | 8.6 | 70.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -50.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 88.6 | 55.5 | 13.5 | 46.2 | 7.3 | 51.4 | |
| EPS Adj | 3.44 | 2.15 | 0.56 | 1.97 | 0.31 | 2.17 | |
| 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 | 257.6 | 257.6 | 237.3 | 237.3 | 237.3 | 237.3 | |