Line items extracted directly from the company's NSE-filed XBRL. Click + to expand subtotals. Click any row to chart it. All values in ₹ crore.
| Particulars | Dec-18 | Mar-19 | Sep-19 | Dec-19 | Mar-20 | Jun-20 | Sep-20 | Dec-20 |
|---|---|---|---|---|---|---|---|---|
Revenue | 39 | 28 | 25 | 16 | 34 | 18 | 35 | 36 |
Other income | 0.20 | 0.10 | 0.60 | 0.40 | 0.50 | 0.20 | 0.30 | 0.40 |
Segment revenue (incl. inter-segment) | 39 | 28 | 25 | 16 | 34 | 18 | 35 | 36 |
Expenses | 33 | 30 | 28 | 17 | 28 | 15 | 33 | 34 |
Cost of materials consumed | 10 | 11 | 8 | 6 | 11 | 7 | 11 | 12 |
Purchases of stock-in-trade | - | - | - | -0.10 | - | - | - | - |
Change in inventories | 1 | -0.70 | 3 | - | -0.40 | -6 | 3 | 2 |
Employee benefit expense | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
Finance costs | 0.10 | 0.60 | 0.10 | 0.10 | 0.10 | 0.10 | 0.30 | 0.30 |
Depreciation & amortisation | 0.70 | 0.70 | 0.60 | 0.60 | 0.60 | 0.50 | 0.50 | 0.50 |
Other expenses | 19 | 16 | 15 | 10 | 16 | 12 | 17 | 18 |
EBITDA | 7 | 0.30 | -2 | -0.20 | 6 | 4 | 3 | 3 |
EBIT | 6 | -0.40 | -2 | -0.80 | 6 | 3 | 2 | 3 |
Operating profit | - | - | -3 | -1 | 6 | 3 | 2 | 3 |
Profit Before Tax | 6 | -1 | -2 | -0.90 | 6 | 3 | 2 | 2 |
Tax expense | 2 | -0.30 | -0.50 | -0.20 | 2 | 0.50 | 0.50 | 0.60 |
Deferred tax | - | - | -0.50 | -0.20 | 2 | -0.20 | - | - |
Net Profit | 6 | 1 | -1 | -0.70 | 5 | 3 | 3 | 4 |
| Financial Ratios | ||||||||
Operating Profit Margin | 15.50% | -1.41% | -10.08% | -6.92% | 17.61% | 17.61% | 6.05% | 7.87% |
EBITDA Margin | 17.31% | 1.06% | -6.45% | -1.26% | 19.10% | 19.89% | 7.78% | 8.99% |
Net Profit Margin | 14.21% | 3.87% | -4.44% | -4.40% | 15.52% | 18.75% | 7.49% | 10.11% |
Earnings Per Share (₹) | 0.25 | 0.05 | -0.05 | -0.03 | 0.23 | 0.15 | 0.12 | 0.16 |
Revenue
₹ in crore
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Source: NSE integrated filing results & XBRL. Figures are exact values reported by the issuer at filing time, never estimated. Ratios (operating margin, net margin) and EBITDA / EBIT / FCF / shareholders' funds are computed from the filed line items.