| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 150 | 170 | 196 | 179 | 188 | 175 | 196 | 201 | 190 | 240 | 241 | 261 | |
| COGS | -145 | -163 | -187 | -166 | -178 | -160 | -184 | -188 | -182 | -222 | -221 | -237 |
| 296 | 335 | 381 | 339 | 364 | 328 | 375 | 386 | 371 | 453 | 451 | 482 | |
| Operating profit (EBITDA) | -2 | -2 | 1 | 5 | 1 | 7 | 4 | 3 | 1 | 9 | 11 | 16 |
| OPM % | -1.4% | -1.3% | 0.8% | 2.7% | 0.8% | 4% | 2.1% | 1.6% | 0.6% | 3.7% | 4.4% | 6.2% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 |
| 0 | -0 | -0 | 5 | 2 | -0 | 1 | -0 | 1 | 2 | 2 | 3 | |
| Profit before tax | -3 | -4 | -0 | 8 | 2 | 6 | 3 | 2 | 1 | 9 | 12 | 18 |
| Tax | -1 | -1 | 0 | 4 | 1 | 1 | 1 | 0 | 1 | 2 | 4 | 9 |
| Tax % | -49.8% | -19.4% | 30% | 46.5% | 29.5% | 20.4% | 34.6% | 8.1% | 53.6% | 21.2% | 33.9% | 48% |
| -1 | -3 | -1 | 5 | 1 | 5 | 2 | 2 | 1 | 7 | 8 | 9 | |
| PAT margin % | -0.9% | -1.8% | -0.3% | 2.5% | 0.7% | 2.6% | 1.1% | 0.8% | 0.4% | 3.1% | 3.2% | 3.6% |
| EPS (₹) | -0.8 | -1.9 | -0.3 | 2.8 | 0.8 | 2.8 | 1.4 | 1.1 | 0.4 | 4.5 | 4.8 | 5.9 |
| 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 % | +10.6% | +120.8% | +187.6% | +171.6% | +25.3% | +3.1% | -0.2% | +12.7% |
| +1.5% |
| +36.7% |
| +22.7% |
| +29.6% |
| PAT YoY % | -168.4% | -371.7% | — | — | — | — | — | -62.5% | -49% | +60.5% | +247.3% | +459.5% |