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 | Q4 FY22 31/03/2022 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 204.5 | 97.8 | 122.9 | 135.6 | 42.8 | 120.6 | 151.1 | 194.0 | 191.6 | 215.1 | 0.0 | |
| Other Income | 0.7 | 0.7 | 0.9 | 0.8 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 1.1 | 0.0 | |
| Total Income | 205.2 | 98.6 | 123.9 | 136.4 | 43.4 | 121.3 | 151.8 | 194.6 | 192.2 | 216.3 | 0.0 | |
| Expenses | ||||||||||||
| + Cost of Materials Consumed | 162.1 | 71.4 | 90.4 | 100.3 | 34.1 | 87.4 | 116.8 | 128.5 | 140.2 | 159.0 | 0.0 | |
| + Purchases of Stock-in-Trade | 0.2 | 0.6 | 2.5 | 0.4 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | -1.4 | 3.0 | 3.1 | -2.3 | -1.7 | 2.5 | -0.5 | 4.0 | -14.5 | -4.2 | 0.0 | |
| + Employee Benefit Expense | 15.1 | 8.8 | 10.8 | 10.5 | 5.1 | 9.9 | 11.4 | 12.4 | 13.2 | 14.1 | 0.0 | |
| + Finance Costs | 14.3 | 15.3 | 15.5 | 14.6 | 15.4 | 16.5 | 11.1 | 16.0 | 15.2 | 15.8 | 0.0 | |
| + Depreciation & Amortisation | 4.6 | 3.8 | 3.7 | 3.6 | 3.7 | 3.9 | 3.5 | 3.6 | 3.5 | 3.5 | 0.0 | |
| + Other Expenses | 28.8 | 16.8 | 17.9 | 22.2 | 8.4 | 20.2 | 23.7 | 31.3 | 34.9 | 30.0 | 0.0 | |
| Total Expenses | 223.7 | 119.7 | 144.0 | 149.2 | 65.0 | 141.1 | 165.9 | 195.8 | 192.6 | 218.1 | 0.0 | |
| EBITDA | -0.4 | -2.7 | -1.8 | 4.6 | -3.1 | -0.1 | -0.2 | 17.8 | 17.7 | 16.3 | 0.0 | |
| EBIT | -4.9 | -6.5 | -5.5 | 1.0 | -6.8 | -3.9 | -3.7 | 14.2 | 14.2 | 12.8 | 0.0 | |
| Profit | ||||||||||||
| PBT before Exceptional Items | -18.5 | -21.1 | -20.1 | -12.8 | -21.5 | -19.8 | -14.1 | -1.2 | -0.4 | -1.8 | 0.0 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 174.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | -18.5 | -21.1 | -20.1 | 161.6 | -21.5 | -19.8 | -14.1 | -1.2 | -0.4 | -1.8 | 0.0 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Tax Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | -18.5 | -21.1 | -20.1 | 161.6 | -21.5 | -19.8 | -14.1 | -1.2 | -0.4 | -1.8 | 0.0 | |
| + Net Income — Continuing Ops | -18.5 | -21.1 | -20.1 | 161.6 | -21.5 | -19.8 | -14.1 | -1.2 | -0.4 | -1.8 | 0.0 | |
| + Other Comprehensive Income | -0.2 | -0.2 | -0.2 | -0.2 | -0.2 | -0.2 | -0.2 | -0.1 | -0.2 | -0.2 | 0.0 | |
| Total Comprehensive Income | -18.7 | -21.3 | -20.3 | 161.4 | -21.7 | -20.0 | -14.3 | -1.3 | -0.6 | -2.0 | 0.0 | |
| Per Share | ||||||||||||
| Basic EPS | -8.31 | -9.48 | -9.01 | 72.49 | -9.66 | -8.90 | -6.34 | -0.53 | -0.20 | -0.82 | 0.00 | |
| Diluted EPS | -8.31 | -9.48 | -9.01 | 72.49 | -9.66 | -8.90 | -6.34 | -0.53 | -0.20 | -0.82 | 0.00 | |
| Per Share — as-filed variants | ||||||||||||
| Basic EPS — Continuing Operations | -8.31 | -9.48 | -9.01 | 72.49 | -9.66 | -8.90 | -6.34 | -0.53 | -0.20 | -0.82 | 0.00 | |
| Diluted EPS — Continuing Operations | -8.31 | -9.48 | -9.01 | 72.49 | -9.66 | -8.90 | -6.34 | -0.53 | -0.20 | -0.82 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||||||
| Gross Profit | 43.6 | 22.9 | 26.9 | 37.2 | 10.4 | 30.1 | 34.8 | 61.5 | 65.8 | 60.3 | 0.0 | |
| Gross Margin % | 21.31 | 23.36 | 21.90 | 27.46 | 24.25 | 24.94 | 23.06 | 31.71 | 34.35 | 28.04 | — | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||||||
| Pretax Income (Adjusted, as filed) | -18.5 | -21.1 | -20.1 | -12.8 | -21.5 | -19.8 | -14.1 | -1.2 | -0.4 | -1.8 | 0.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 174.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -18.5 | -21.1 | -20.1 | -12.8 | -21.5 | -19.8 | -14.1 | -1.2 | -0.4 | -1.8 | 0.0 | |
| EPS Adj | -8.31 | -9.48 | -9.01 | -5.72 | -9.66 | -8.90 | -6.34 | -0.53 | -0.20 | -0.82 | — | |
| 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 | |
| Paid Up Equity Capital | 22.3 | 22.3 | 22.3 | 22.3 | 22.3 | 22.3 | 22.3 | 22.3 | 22.3 | 22.3 | 22.3 | |