| ₹ Cr | Jun 2018 | Sep 2018 | Dec 2018 | Mar 2019 | Jun 2019 | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 68 | 82 | 67 | 60 | 64 | 44 | 46 | 44 | 18 | 46 | 53 | 70 | |
| COGS | -45 | -55 | -42 | -38 | -42 | -25 | -25 | -29 | -10 | -27 | -32 | -43 |
| 109 | 132 | 104 | 94 | 102 | 66 | 68 | 75 | 28 | 72 | 83 | 108 | |
| Operating profit (EBITDA) | 4 | 6 | 5 | 4 | 4 | 3 | 3 | -1 | 0 | 2 | 2 | 5 |
| OPM % | 6.4% | 7.2% | 6.9% | 6% | 5.9% | 7.8% | 6% | -2.5% | 0.9% | 4.3% | 3.3% | 6.5% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 3 | 2 | 2 | 2 | 2 |
| 0 | — | — | 1 | 0 | -0 | 0 | 0 | — | 0 | 2 | 0 | |
| Profit before tax | 1 | 2 | 2 | 1 | 1 | 1 | 0 | -5 | -3 | -1 | 0 | 1 |
| Tax | 0 | 1 | 0 | -1 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 |
| Tax % | 28.4% | 27.4% | 27.9% | -69.5% | 28.2% | 32.3% | -16.5% | -2.2% | 0.8% | 2.7% | 114.6% | 29.6% |
| 1 | 1 | 1 | 2 | 1 | 1 | 0 | -5 | -3 | -1 | -0 | 1 | |
| PAT margin % | 1.6% | 1.7% | 1.6% | 2.8% | 1.2% | 2% | 0.3% | -10.9% | -14.6% | -2.4% | -0.1% | 1.4% |
| EPS (₹) | 1 | 1.3 | 1 | 1.5 | 0.7 | 0.8 | 0.1 | -4.5 | -2.5 | -1.1 | -0 | 0.9 |
| vs same quarter last year | Jun 2018 | Sep 2018 | Dec 2018 | Mar 2019 | Jun 2019 | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +48.8% | +33.5% | +5.6% | -14.4% | -6% | -46.5% | -31.8% | -26% |
| -71.3% |
| +4.9% |
| +15.5% |
| +58.3% |
| PAT YoY % | +74.8% | +43.5% | -8.9% | +289.5% | -27.3% | -38.7% | -86.8% | -390.7% | -448.7% | -230.9% | -122.4% | — |