Standalone figures · ₹ crore
| ₹ Cr | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,667 | 1,366 | 80 | 388 | 917 | 776 | 265 | 793 | 1,194 | 586 | 266 | 165 | |
| COGS | 1,085 | 981 | 62 | 272 | 679 | 542 | 179 | 534 | 804 | 775 | 171 | 101 |
| Gross profit | 582 | 385 | 18 | 115 | 238 | 234 | 86 | 259 | 390 | -189 | 95 | 64 |
| 272 | 241 | 110 | 160 | 181 | 154 | 162 | 193 | 251 | 280 | 97 | 88 | |
| 310 | 143 | -92 | -45 | 56 | 80 | -76 | 66 | 138 | -469 | -2 | -24 | |
| OPM % | 18.6% | 10.5% | -115.1% | -11.5% | 6.2% | 10.3% | -28.6% | 8.3% | 11.6% | -80% | -0.7% | -14.6% |
| Depreciation | 175 | 184 | 167 | 134 | 139 | 141 | 165 | 165 | 161 | 118 | 100 | 90 |
| Interest | 70 | 92 | 81 | 85 | 87 | 86 | 96 | 75 | 81 | 64 | 61 | 53 |
| 11 | -56 | 11 | 15 | 13 | 11 | 11 | 10 | 15 | -1,066 | 21 | 153 | |
| Profit before tax | 77 | -189 | -329 | -249 | -157 | -136 | -325 | -164 | -88 | -1,716 | -142 | -14 |
| Tax | 20 | -25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 156 | 0 | 0 |
| Tax % | 25.9% | -13.5% | 0% | 0.1% | 0.2% | 0.1% | 0% | 0% | 0% | 9.1% | 0% | 0% |
| 57 | -163 | -329 | -250 | -157 | -136 | -325 | -164 | -88 | -1,872 | -142 | -14 | |
| PAT margin % | 3.4% | -12% | -412.6% | -64.4% | -17.1% | -17.5% | -122.8% | -20.6% | -7.4% | -319.4% | -53.5% | -8.5% |
| EPS (₹) | 2.9 | -7.8 | -16.3 | -12.4 | -7.8 | -6.8 | -16.1 | -8.1 | -4.3 | -94.1 | -7.1 | -0.7 |
| vs same quarter last year | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +3.1% | +7.4% | -94.7% | -73.4% | -45% | -43.2% | +231.7% | +104.5% |
| +30.3% |
| -24.4% |
| +0.6% |
| -79.3% |
| PAT YoY % | +3.1% | -548.6% | -1,384.1% | -3,378.7% | -376.1% | — | — | — | — | — | — | — |