| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 36 | 42 | 43 | 53 | 36 | 51 | 41 | 44 | 25 | 48 | 45 | 51 | |
| COGS | -21 | -25 | -28 | -34 | -18 | -31 | -23 | -25 | -15 | -31 | -27 | -33 |
| 54 | 64 | 71 | 84 | 51 | 79 | 61 | 65 | 39 | 77 | 68 | 82 | |
| Operating profit (EBITDA) | 3 | 3 | -0 | 3 | 3 | 2 | 3 | 4 | 2 | 2 | 4 | 2 |
| OPM % | 7.1% | 7.3% | -0.6% | 5.1% | 7.1% | 4.2% | 6.9% | 8.4% | 7.8% | 5.1% | 8.1% | 4% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 0 | 0 | 3 | 1 | 0 | 1 | 0 | -1 | 0 | 1 | 0 | 2 | |
| Profit before tax | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 1 | 1 | 2 | 3 | 3 |
| Tax | -0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| Tax % | -8.1% | 27.8% | 30% | 25.4% | 28.9% | 11.1% | 25.2% | 27.9% | 24.8% | 24.4% | 16% | 38.5% |
| 1 | 1 | 1 | 2 | 1 | 2 | 1 | 1 | 0 | 2 | 2 | 2 | |
| PAT margin % | 3.3% | 2.2% | 2.3% | 3% | 1.9% | 3% | 2.9% | 2.2% | 1.7% | 3.3% | 4.9% | 3.1% |
| EPS (₹) | 4 | 3 | 3.2 | 5.2 | 2.2 | 5 | 3.9 | 3.2 | 1.4 | 5.3 | 7.3 | 5.3 |
| 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 % | -9.3% | +6.4% | +14.9% | +16.1% | -1.8% | +22.2% | -4.6% | -16.9% |
| -29.5% |
| -4.9% |
| +9.9% |
| +17.1% |
| PAT YoY % | +153.1% | +67.4% | +40.6% | +26.6% | -44.3% | +68.2% | +21.1% | -38.3% | -37.2% | +5.6% | +86.1% | +63.1% |