| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 126 | 103 | 90 | 107 | 122 | 83 | 54 | 75 | 9 | 25 | 35 | 46 | |
| COGS | -81 | -67 | -57 | -70 | -80 | -53 | -37 | -49 | -6 | -16 | -22 | -32 |
| 198 | 164 | 140 | 168 | 192 | 133 | 93 | 124 | 24 | 47 | 59 | 82 | |
| Operating profit (EBITDA) | 9 | 7 | 7 | 9 | 9 | 3 | -3 | 0 | -9 | -6 | -2 | -4 |
| OPM % | 7% | 6.5% | 7.8% | 8.2% | 7.4% | 4% | -5% | 0.2% | -91.9% | -24.7% | -6.3% | -9.7% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 3 | 2 | 2 | -2 | 3 | 3 | 3 | 1 | 3 | 2 | 3 | 2 | |
| Profit before tax | 10 | 8 | 8 | 6 | 10 | 5 | -1 | -0 | -7 | -6 | -0 | -3 |
| Tax | 4 | 3 | 3 | 2 | 4 | -0 | 0 | 0 | -0 | -3 | 0 | -1 |
| Tax % | 36.6% | 33.3% | 31.3% | 36% | 35.3% | -10.2% | 15.6% | 9.5% | -2.8% | -54.2% | 0% | -17.3% |
| 6 | 5 | 6 | 4 | 7 | 5 | -1 | -0 | -7 | -3 | -0 | -3 | |
| PAT margin % | 5.1% | 5% | 6.2% | 3.4% | 5.5% | 6.1% | -2.6% | -0.5% | -72.9% | -10.3% | -1% | -5.9% |
| EPS (₹) | 10.1 | 8.1 | 8.7 | 5.7 | 10.3 | 7.9 | -2.3 | -0.6 | -11.3 | -4.2 | -0.6 | -4.5 |
| 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 % | -2.6% | -27.3% | -23% | -4.1% | -3.4% | -20% | -40.2% | -29.8% |
| -92.2% |
| -70.1% |
| -34.3% |
| -38.7% |
| PAT YoY % | +10.4% | -33.1% | +11.5% | +133.6% | +2.8% | -2% | -125.4% | -109.5% | -203.8% | -150.1% | — | — |