| ₹ Cr | Mar 2018 | Jun 2018 | Sep 2018 | Dec 2018 | Mar 2019 | Jun 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 19 | 17 | 20 | 19 | 23 | 20 | 23 | 20 | 12 | 22 | 25 | 29 | |
| COGS | -16 | -14 | -18 | -17 | -20 | -17 | -20 | -17 | -10 | -20 | -22 | -26 |
| 36 | 31 | 38 | 36 | 43 | 37 | 42 | 38 | 22 | 41 | 47 | 55 | |
| Operating profit (EBITDA) | -1 | 1 | 1 | 0 | 1 | 1 | 1 | -0 | 1 | 1 | 1 | 1 |
| OPM % | -2.9% | 6.3% | 2.8% | 0.1% | 2.2% | 4% | 3.8% | -1.5% | 5.1% | 3.5% | 3.4% | 2.1% |
| 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 |
| 1 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | |
| Profit before tax | 0 | 1 | 0 | -0 | 0 | 1 | 1 | -0 | 0 | 1 | 1 | 1 |
| Tax | -0 | 0 | 0 | — | -0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 |
| Tax % | -34.8% | 25.4% | 25.9% | — | -16.8% | 25.7% | 26.6% | -15.6% | 28.1% | 26.9% | 27.3% | 16.2% |
| 0 | 0 | 0 | -0 | 1 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | |
| PAT margin % | 2.2% | 2.4% | 0.4% | -2.4% | 2.4% | 1.8% | 1.8% | -1.9% | 1.5% | 1.8% | 1.7% | 1.6% |
| EPS (₹) | 1 | 1 | 0.2 | -1.1 | 1.3 | 0.9 | 1 | -0.9 | 0.5 | 0.9 | 1 | 1.2 |
| vs same quarter last year | Mar 2018 | Jun 2018 | Sep 2018 | Dec 2018 | Mar 2019 | Jun 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +33.3% | +19.8% | +36.1% | +9.5% | +20.6% | +17.6% | +12.8% | +4.2% |
| -47.8% |
| +8.4% |
| +10% |
| +46% |
| PAT YoY % | -73.5% | — | -84.8% | -268.5% | +31.4% | -8.6% | +380.2% | — | -66.7% | +3.2% | +3.9% | — |