| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 22 | 21 | 23 | 22 | 31 | 33 | 25 | 12 | 7 | 28 | 36 | 40 | |
| COGS | -21 | -20 | -22 | -21 | -30 | -32 | -23 | -11 | -6 | -26 | -34 | -37 |
| 42 | 41 | 45 | 43 | 60 | 65 | 47 | 22 | 13 | 53 | 69 | 76 | |
| Operating profit (EBITDA) | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 |
| OPM % | 3.3% | 2.3% | 0.6% | 2.8% | 1.6% | 1.8% | 2.8% | 5.4% | 1.9% | 2.1% | 3.3% | 3.3% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 1 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax % | 26.5% | 34.5% | 11.4% | 26.9% | 27.5% | 27% | 28.3% | 30.2% | 11.9% | 39.6% | 30.8% | 25.2% |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | |
| PAT margin % | 1.7% | 0.9% | 0.3% | 2.1% | 0.9% | 1% | 1.8% | 2.5% | 3.3% | 1% | 2.2% | 2.2% |
| EPS (₹) | 0.3 | 0.2 | 0.1 | 0.4 | 0.2 | 0.3 | 0.4 | 0.2 | 0.2 | 0.2 | 0.6 | 0.7 |
| 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 % | +7% | +70.3% | +9.1% | +19.9% | +39.3% | +55.2% | +8.2% | -47% |
| -77.6% |
| -16.6% |
| +46.8% |
| +236.8% |
| PAT YoY % | +33.8% | -30.4% | -80.2% | +4.8% | -25.3% | +67.7% | +488.3% | -34.9% | -21.3% | -11.2% | +74.4% | +188.7% |