| Particulars | Dec 2020 | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 |
|---|---|---|---|---|---|
| Revenue from Operations | 431.50 | 442.30 | 421.00 | 424.40 | 441.30 |
| YOY Revenue Growth % | - | - | - | - | 2.27% |
| Other Income | 0.10 | 4.60 | 1.20 | 4.00 | 0.60 |
| Total Income | 431.60 | 446.90 | 422.20 | 428.40 | 441.90 |
| Total Expenses + | 240.40 | 264.00 | 224.40 | 233.60 | 244.10 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 5.10 | 5.60 | 5.70 | 6.10 | 5.20 |
| Other Expenses | 94.30 | 132.00 | 84.40 | 90.70 | 96.10 |
| Operating Profit | 191.10 | 178.30 | 196.60 | 190.80 | 197.20 |
| OPM % | 44.3% | 40.3% | 46.7% | 45% | 44.7% |
| Profit Before Tax + | 191.20 | 182.90 | 64.60 | 194.80 | 197.80 |
| Tax Expense | 51.20 | 56.30 | 26.40 | 64.90 | 52.00 |
| Tax % | 26.8% | 30.8% | 40.9% | 33.3% | 26.3% |
| Profit After Tax | 140.00 | 126.60 | 38.20 | 129.90 | 145.80 |
| EPS (Basic) | 2.20 | 1.93 | 0.70 | 2.02 | 2.30 |
| Particulars | Mar 2021 |
|---|---|
| Revenue from Operations | 1,151.40 |
| YOY Revenue Growth % | - |
| Other Income | 5.10 |
| Total Income | 1,156.50 |
| Total Expenses + | 677.00 |
| Employee Benefit Expense | 11.50 |
| Other Expenses | 298.40 |
| Operating Profit | 474.40 |
| OPM % | 41.2% |
| Profit Before Exceptional | 479.50 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 479.50 |
| Tax Expense | 144.60 |
| Tax % | 30.2% |
| Profit After Tax | 334.90 |
| EPS (Basic) | 7.74 |
| Particulars | Mar 2021 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 21,698.40 |
| Property, Plant & Equipment | 155.60 |
| Capital Work in Progress | 1,533.90 |
| Non-Current Investments | 1.80 |
| Goodwill | 0.00 |
| Other Intangible Assets | 0.10 |
| Current Assets + | 556.70 |
| Inventories | 5.10 |
| Trade Receivables | 21.40 |
| Cash and Cash Equivalents | 353.90 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 17,213.40 |
| Equity Share Capital | 16,283.90 |
| Other Equity | 19.10 |
| Non-Current Liabilities | 3,699.80 |
| Current Liabilities | 1,355.60 |
| Total Liabilities | 5,058.40 |
| Particulars | Mar 2021 |
|---|---|
| Cash from Operating Activities | 752.50 |
| Cash from Investing Activities | 986.70 |
| Cash from Financing Activities | -1,504.40 |
| Net Increase/Decrease in Cash | 234.80 |