| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14 | 15 | 13 | 14 | 13 | 16 | 14 | 13 | 9 | 13 | 17 | 17 | |
| COGS | -9 | -10 | -9 | -9 | -7 | -11 | -9 | -8 | -5 | -7 | -11 | -11 |
| 23 | 24 | 21 | 22 | 19 | 27 | 22 | 21 | 13 | 19 | 27 | 27 | |
| Operating profit (EBITDA) | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 |
| OPM % | 7.1% | 5.8% | 5.7% | 7.3% | 7.6% | 5.8% | 7.6% | 2.9% | 9.4% | 6.4% | 5% | 4.8% |
| 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 | 1 | 0 | 0 | 0 | 0 | |
| Profit before tax | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax % | 29.3% | 46.4% | 22.2% | 28.8% | 28.4% | 14.8% | 31.4% | 27% | 19.5% | 26.7% | 27% | 26.6% |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | |
| PAT margin % | 2.1% | 1.3% | 2.4% | 3.3% | 2.2% | 2.1% | 2% | 2.4% | 2.4% | 2.6% | 2% | 3.2% |
| EPS (₹) | 0.7 | 0.5 | 0.8 | 1.1 | 0.7 | 0.9 | 0.7 | 0.8 | 0.5 | 0.8 | 0.8 | 1.4 |
| 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 % | +0.4% | +2.8% | -9.2% | -3% | -10.1% | +8.6% | +6% | -1.6% |
| -32.9% |
| -21.4% |
| +18.1% |
| +28.2% |
| PAT YoY % | +11.8% | -35.2% | +34.5% | +14.1% | -4.8% | +86% | -11.9% | -27.1% | -26.2% | -3.5% | +15.2% | +70.8% |