In ₹ Crore except Per Share 12 Months Ending | 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 | Q1 FY23 30/06/2022 | Q3 FY23 31/12/2022 | Q4 FY23 31/03/2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 314.2 | 195.7 | 326.7 | 339.1 | 309.5 | 279.6 | 370.6 | 385.0 | 361.5 | 382.6 | 426.5 | 386.6 | |
| Other Income | 2.2 | 1.9 | 1.9 | 2.1 | 2.9 | 1.5 | 8.2 | 2.3 | 1.8 | 2.0 | 1.7 | 1.4 | |
| Total Income | 316.4 | 197.6 | 328.6 | 341.2 | 312.5 | 281.1 | 378.8 | 387.2 | 363.3 | 384.6 | 428.2 | 388.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 222.9 | 141.7 | 236.3 | 243.3 | 224.3 | 214.9 | 271.0 | 283.5 | 272.8 | 295.4 | 298.3 | 261.3 | |
| + Purchases of Stock-in-Trade | 1.5 | 0.0 | 0.0 | 0.0 | 0.5 | 0.7 | 0.5 | 0.5 | 1.6 | 0.6 | 3.1 | 4.4 | |
| + Changes in Inventories | 6.2 | -1.2 | -7.4 | 1.5 | 4.0 | -3.1 | -5.2 | 0.5 | -0.8 | -0.5 | 1.4 | -0.8 | |
| + Employee Benefit Expense | 14.4 | 11.9 | 13.9 | 14.2 | 13.3 | 10.4 | 15.4 | 15.6 | 15.8 | 17.0 | 19.5 | 20.8 | |
| + Finance Costs | 1.6 | 1.7 | 1.6 | 1.5 | 1.5 | 1.6 | 1.5 | 1.5 | 2.0 | 1.7 | 1.6 | 1.4 | |
| + Depreciation & Amortisation | 15.4 | 16.0 | 12.7 | 12.8 | 13.1 | 13.1 | 13.5 | 13.3 | 13.9 | 14.1 | 15.1 | 15.3 | |
| + Other Expenses | 55.4 | 35.1 | 60.4 | 62.5 | 53.6 | 45.7 | 64.6 | 66.8 | 67.1 | 72.1 | 80.9 | 82.0 | |
| Total Expenses | 317.4 | 205.2 | 317.6 | 335.9 | 310.2 | 283.3 | 361.4 | 381.7 | 372.5 | 400.3 | 419.7 | 384.4 | |
| EBITDA | 13.7 | 8.2 | 23.3 | 17.6 | 13.9 | 11.1 | 24.2 | 18.1 | 4.9 | -2.0 | 23.4 | 18.9 | |
| EBIT | -1.7 | -7.7 | 10.7 | 4.7 | 0.8 | -2.0 | 10.7 | 4.8 | -9.0 | -16.0 | 8.3 | 3.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -1.0 | -7.5 | 11.0 | 5.4 | 2.3 | -2.2 | 17.4 | 5.5 | -9.2 | -15.7 | 8.5 | 3.6 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14.0 | 0.1 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | -1.0 | -7.5 | 11.0 | 5.4 | 2.3 | -2.2 | 17.4 | -8.5 | -9.1 | -15.7 | 8.5 | 3.6 | |
| + Current Tax | 0.9 | 0.1 | 1.6 | 1.4 | 1.0 | 0.0 | 3.7 | -1.0 | -0.6 | -2.4 | 2.5 | 2.1 | |
| + Deferred Tax | -21.7 | -1.7 | 0.9 | -0.6 | -5.8 | -0.6 | -1.0 | -0.2 | -5.5 | -2.0 | 0.2 | -20.1 | |
| Tax Expense | -20.8 | -1.6 | 2.5 | 0.8 | -4.8 | -0.6 | 2.7 | -1.2 | -6.2 | -4.3 | 2.6 | -18.0 | |
| Net Income | 19.8 | -6.0 | 8.4 | 4.5 | 7.1 | -1.6 | 14.7 | -7.2 | -2.9 | -11.4 | 5.8 | 21.6 | |
| + Net Income — Continuing Ops | 19.8 | -6.0 | 8.4 | 4.5 | 7.1 | -1.6 | 14.7 | -7.2 | -2.9 | -11.4 | 5.8 | 21.6 | |
| + Other Comprehensive Income | -0.3 | -0.0 | -0.0 | -0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | -0.0 | 0.1 | |
| Total Comprehensive Income | 19.5 | -6.0 | 8.4 | 4.5 | 7.5 | -1.6 | 14.7 | -7.2 | -2.8 | -11.2 | 5.8 | 21.7 | |
| Per Share | |||||||||||||
| Basic EPS | 8.42 | -2.54 | 3.60 | 1.94 | 3.04 | -0.68 | 6.26 | -3.09 | -1.26 | -4.86 | 2.48 | 9.06 | |
| Diluted EPS | 8.42 | -2.54 | 3.60 | 1.94 | 3.04 | -0.68 | 6.26 | -3.09 | -1.26 | -4.86 | 2.48 | 9.06 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Items NOT to be Reclassified to P&L | — | — | — | — | — | — | — | — | — | 0.2 | — | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | — | — | — | — | — | — | — | — | 0.1 | — | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 8.42 | -2.54 | 3.60 | 1.94 | 3.04 | -0.68 | 6.26 | -3.09 | -1.26 | -4.86 | 2.48 | 9.06 | |
| Diluted EPS — Continuing Operations | 8.42 | -2.54 | 3.60 | 1.94 | 3.04 | -0.68 | 6.26 | -3.09 | -1.26 | -4.86 | 2.48 | 9.06 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 83.6 | 55.2 | 97.7 | 94.3 | 80.8 | 67.1 | 104.2 | 100.5 | 87.9 | 87.1 | 123.7 | 121.7 | |
| Gross Margin % | 26.59 | 28.21 | 29.91 | 27.80 | 26.10 | 23.99 | 28.13 | 26.10 | 24.31 | 22.77 | 29.01 | 31.49 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -1.0 | -7.5 | 11.0 | 5.4 | 2.3 | -2.2 | 17.4 | 5.5 | -9.2 | -15.7 | 8.5 | 3.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14.0 | 0.1 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 19.8 | -6.0 | 8.4 | 4.5 | 7.1 | -1.6 | 14.7 | 4.7 | -3.0 | -11.4 | 5.8 | 21.6 | |
| EPS Adj | 8.42 | -2.54 | 3.60 | 1.94 | 3.04 | -0.68 | 6.26 | 2.02 | -1.27 | -4.86 | 2.48 | 9.06 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 11.7 | 11.7 | 11.7 | 11.7 | 11.7 | 11.7 | 11.7 | 11.7 | 11.7 | 11.7 | 11.7 | 11.7 | |