Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,043 | 554 | 1,088 | 1,008 | 1,080 | 660 | 1,121 | 1,137 | 1,289 | 942 | 1,242 | 1,167 | |
| 1,016 | 548 | 1,065 | 990 | 1,050 | 647 | 1,096 | 1,111 | 1,256 | 917 | 1,209 | 1,137 | |
| 27 | 7 | 23 | 18 | 30 | 13 | 25 | 27 | 33 | 25 | 33 | 30 | |
| OPM % | 2.6% | 1.2% | 2.1% | 1.8% | 2.8% | 2% | 2.2% | 2.4% | 2.6% | 2.7% | 2.7% | 2.5% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 18 | 12 | 15 | 14 | 21 | 15 | 20 | 19 | 20 | 17 | 22 | 18 |
| 5 | 7 | 3 | 5 | 3 | 4 | 5 | 4 | 3 | 1 | 2 | 1 | |
| Profit before tax | 13 | 0 | 9 | 8 | 11 | 1 | 10 | 11 | 15 | 8 | 12 | 12 |
| Tax | 3 | 0 | 2 | 2 | 3 | 0 | 2 | 3 | 4 | 2 | 3 | 3 |
| Tax % | 20.9% | 26.1% | 24.1% | 24.1% | 28.8% | 21.5% | 21.3% | 28.7% | 30% | 27% | 26.9% | 27.1% |
| 10 | 0 | 7 | 6 | 8 | 1 | 8 | 8 | 10 | 6 | 8 | 8 | |
| PAT margin % | 1% | 0% | 0.6% | 0.6% | 0.7% | 0.2% | 0.7% | 0.7% | 0.8% | 0.7% | 0.7% | 0.7% |
| EPS (₹) | 1.3 | 0 | 1.1 | 0.9 | 1.3 | 0.2 | 1.2 | 1.2 | 1.6 | 0.9 | 1.3 | 1 |
| vs same quarter last year | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | -19.4% | -40.2% | -15.6% | +3.5% | +3.5% | +19% | +3.1% | +12.8% |
| +19.4% |
| +42.8% |
| +10.8% |
| +2.6% |
| PAT YoY % | +76.5% | -95.8% | -34.4% | +12.7% | -27.6% | +466.7% | +10.9% | +26.8% | +37.8% | +503.9% | +11.4% | +9.4% |