Consolidated figures · ₹ crore
| ₹ Cr | Dec 2017 | Sep 2018 | Dec 2018 | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 37 | 35 | 37 | 36 | 28 | 29 | 12 | 6 | 11 | 17 | 16 | 24 | |
| COGS | 24 | 22 | 24 | 22 | 17 | 18 | 9 | 6 | 6 | 10 | 9 | 15 |
| Gross profit | 13 | 13 | 13 | 14 | 11 | 11 | 3 | 0 | 5 | 7 | 7 | 9 |
| 12 | 12 | 12 | 14 | 13 | 11 | 6 | 4 | 6 | 8 | 8 | 9 | |
| 1 | 0 | 1 | 0 | -1 | -0 | -3 | -3 | -2 | -1 | -0 | 0 | |
| OPM % | 1.4% | 0.5% | 1.4% | 0.3% | -4.5% | -0.1% | -20.8% | -54.6% | -16.7% | -5.5% | -2.3% | 1.6% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 3 | 3 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | 0 | -0 | |
| Profit before tax | -3 | -3 | -3 | -3 | -4 | -3 | -5 | -6 | -5 | -7 | -4 | -3 |
| Tax | 0 | 0 | 0 | 0 | 0 | -3 | 0 | 0 | 0 | 12 | 0 | 0 |
| Tax % | 0% | 0% | 0% | 0% | 0% | -111.5% | 0% | 0% | 0% | 180.4% | 0% | 0% |
| -3 | -3 | -3 | -3 | -4 | 0 | -5 | -6 | -5 | -19 | -4 | -3 | |
| PAT margin % | -7.2% | -9.1% | -7.2% | -8.4% | -14.6% | 1% | -43.8% | -98.9% | -46.2% | -115.8% | -24.5% | -14% |
| EPS (₹) | -2.3 | -5.5 | -2.3 | -5.1 | -7.1 | 0.3 | -9.3 | -5.4 | -4.4 | -16.6 | -3.4 | -2.9 |
| vs same quarter last year | Dec 2017 | Sep 2018 | Dec 2018 | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | +1.6% | -23.2% | -16.2% | -66.6% | -82.1% |
As reported in NSE results XBRL. Segment result is before tax and finance costs.
Latest reported period · 30 Sept 2021 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities |
|---|---|---|---|---|
| YARN | 24.14 | -0.53 | — | 106.18 |
| REALTY | 0 | 0 | — | 0.87 |
₹ crore by quarter
| -61.3% |
| -43.1% |
| +29.7% |
| +279.6% |
| PAT YoY % | — | — | — | — | — | — | — | — | — | -6,520% | — | — |