| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 53 | 50 | 64 | 63 | 61 | 58 | 78 | 87 | 65 | 63 | 90 | 95 | |
| COGS | -49 | -46 | -60 | -57 | -56 | -53 | -72 | -84 | -63 | -59 | -87 | -91 |
| 101 | 95 | 124 | 118 | 116 | 110 | 148 | 170 | 126 | 119 | 176 | 184 | |
| Operating profit (EBITDA) | 0 | 1 | 0 | 2 | 1 | 2 | 2 | 1 | 2 | 3 | 1 | 2 |
| OPM % | 0.6% | 2.2% | 0.4% | 3.4% | 1.3% | 3.6% | 2.7% | 1.2% | 2.5% | 4.7% | 1% | 2% |
| Depreciation | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 0 | 1 | -0 | 2 | 0 | 1 | 1 | 0 | 1 | 2 | 0 | 1 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | -0 |
| Tax % | 23.4% | 17.4% | 23.4% | 31.7% | 484.9% | 24.5% | 19.1% | 311.5% | 13.2% | 24.1% | 206.9% | -10.8% |
| 0 | 1 | -0 | 1 | -0 | 1 | 1 | -1 | 1 | 2 | -0 | 1 | |
| PAT margin % | 0.4% | 2% | -0.3% | 1.7% | -0.2% | 1.4% | 1.4% | -0.6% | 1% | 2.5% | -0% | 1.3% |
| EPS (₹) | 0.3 | 1.7 | -0.4 | 1.8 | -0.2 | 1.5 | 1.9 | -1 | 1.2 | 2.8 | -0.1 | 2.1 |
| 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 % | +1.3% | +14.9% | +24.1% | +8.1% | +14.5% | +16.4% | +22.1% | +37.7% |
| +7.8% |
| +8.5% |
| +14.1% |
| +9.4% |
| PAT YoY % | -41% | +168.4% | -184.4% | -12.3% | -168% | -15.9% | — | -152.4% | — | +89.6% | -102.4% | — |