RESULTS OF OPERATIONS
THREE MONTHS ENDED JUNE 30, 2021 COMPARED TO THREE MONTHS ENDED JUNE 30, 2020

The following table sets forth certain information with respect to our results of operations on a standalone basis
for the three months ended June 30, 2020 and June 30, 2021:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months ended June 30
, 2020 2021
aca @ million) Percentage of @ million) _ | Percentage of total
total income income
Income
Revenue from operations 103.05 79.68% 309.96 76.93%
Other income 104.39 50.32% 92.96 23.07%
Total income 207.44 100.00% 402.92 100.00%
Expense
Cost of materials consumed 12.13 5.85% 75.76 18.80%
Purchases of stock-in-trade 16.81 8.10% 109.65 27.21%
Changes in inventories of finished goods +708 re (74.31) (18.44)%
and work in progress and stock in trade
Subcontracting charges 7.63 3.68% 473 6.14%
Employee benefit expense 157.62 75.98% 158.97 39.45%
Finance costs 51.57 24.86% 57.05 14.16%
Depreciation and amortisation expenses 145.90 70.33% 160.47 39.83%
Other expenses 43.86 21.14% 74.34 18.45%
Total expenses 452.60 218.18% 586.66 145.60%
(Loss) / profit before tax (245.16) (118.18)% (183.74) (45.60)%
Tax expenses
Current tax - - - -
Tax related to earlier years - - - -
Deferred tax (159.18) (76.74) % 6.22 1.54%
Total tax expense (159.18) (76.74)% 6.22 1.54%
(Loss) / profit after tax (85.98) (41.45)% (189.96) (47.15)%
Other comprehensive income
Items that will not be reclassified to profit or loss
Remeasurements of the defined benefit (0.06) (0.03)% 054 0.13%
plans (gain) / loss
Income tax relating to above 0.01 0.00% 14) 03%
Total other comprehensive income (0.04) (0.02)% 0.40 0.10%
Total comprehensive (loss) / income for 5 5
espe (85.94) (41.43)% (190.36) (47.25)%
Income

Total income increased by 94.23% from % 207.44 million in three months ended June 30, 2020 to % 402.92 million
in three months ended June 30, 2021 primarily due to increased operations on account of resumption of activities
post lockdown during the three months ended June 30, 2021 compared with the three months ended June 30, 2020.
Revenue from operations

Revenues from operations increased by 200.79% from % 103.05 million in the three months ended June 30, 2020
to 309.96 million in three months ended June 30, 2021, primarily due to resumption of retail activity post
lockdowns.

Sale of products

315
