A Year in Review: Growth Indicators
When we started the year, we were just recovering from a pandemic-induced economic slump. The outlook continued to be uncertain and the journey seemed arduous. From what may have felt like rock bottom to some, we fought all odds to end the year with the highest ever annual figures across financial and operational parameters. Our commitment to capital, and our allegiance to consistent action come what may have enabled us to end FY 21-22 at a high note.
Sustainable Growth Quarter on Quarter
* Percentages inside bars indicate revenue growth from same quarter in the previous year
* Percentages inside bars indicate EBITDA margins to Revenue from Operations
Q1 and Q2 during the FY 20-21 were impacted by the pandemic
Quarterly Financial Performance
FY 2021-22 ₹ Crores
Quarter Ended | Annual | ||||
---|---|---|---|---|---|
30 Jun-21 | 30 Sep-21 | 31 Dec-21 | 31 Mar-22 | FY 21-22 | |
Revenue from Operations | 306.0 | 379.3 | 400.9 | 405.3 | 1,491.5 |
Earning Before Interest, Tax, Depreciation & Amortization (EBITDA) | 33.3 | 43.2 | 44.3 | 45.3 | 166.1 |
Finance Charges | 8.2 | 9.2 | 9.0 | 9.5 | 35.9 |
Depreciation | 10.9 | 13.1 | 12.8 | 13.7 | 50.6 |
Profit Before Tax (PBT) | 14.2 | 20.9 | 22.4 | 22.1 | 79.6 |
Profit After Tax (PAT) | 9.2 | 13.2 | 14.4 | 14.0 | 50.8 |
Equity Share Capital | 50.0 | 50.2 | 50.2 | 50.2 | 50.2 |
Earning Per Share (EPS) in ₹ | 1.8 | 2.6 | 2.9 | 2.8 | 10.1 |
FY 2020-21 ₹ Crores
Quarter Ended | Annual | ||||
---|---|---|---|---|---|
30 Jun-20 | 30 Sep-20 | 31 Dec-20 | 31 Mar-21 | FY 20-21 | |
Revenue from Operations | 91.2 | 212.4 | 294.2 | 349.7 | 947.4 |
Earning Before Interest, Tax, Depreciation & Amortization (EBITDA) | (5.6) | 21.1 | 35.4 | 43.4 | 94.2 |
Finance Charges | 8.7 | 8.8 | 8.2 | 8.5 | 34.1 |
Depreciation | 10.9 | 10.8 | 10.7 | 10.4 | 42.7 |
Profit Before Tax (PBT) | (25.2) | 1.5 | 16.5 | 24.6 | 17.4 |
Profit After Tax (PAT) | (16.4) | 0.9 | 10.8 | 18.8 | 14.1 |
Equity Share Capital | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 |
Earning Per Share (EPS) in ₹ | (3.3) | 0.3 | 2.2 | 3.7 | 2.8 |