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

Q1 20-21 91.2
Q2 20-21 212.4
11% Q3 20-21 294.2
42% Q4 20-21 349.7
236% Q1 21-22 306.0
79% Q2 21-22 379.3
36% Q3 21-22 400.9
16% Q4 21-22 405.3

* Percentages inside bars indicate revenue growth from same quarter in the previous year

Q1 20-21 -5.6
Q2 20-21 21.1
12.0% Q3 20-21 35.4
12.4% Q4 20-21 43.4
10.9% Q1 21-22 33.3
11.4% Q2 21-22 43.2
11% Q3 21-22 44.3
11.2% Q4 21-22 45.3

* 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