| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 95 | 83 | 58 | 71 | 87 | 83 | 70 | 85 | 7 | 65 | 93 | 103 | |
| COGS | -65 | -56 | -29 | -44 | -58 | -55 | -46 | -59 | -0 | -44 | -61 | -73 |
| 155 | 134 | 83 | 111 | 141 | 134 | 112 | 141 | 5 | 107 | 149 | 173 | |
| Operating profit (EBITDA) | 4 | 5 | 3 | 4 | 4 | 4 | 5 | 3 | 2 | 3 | 5 | 3 |
| OPM % | 4.8% | 5.6% | 5.7% | 5.9% | 4.6% | 4.9% | 6.4% | 3.8% | 26.5% | 4.8% | 5% | 3% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | |
| Profit before tax | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | -0 | 1 | 2 | 1 |
| Tax | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 1 |
| Tax % | 33.1% | 23.7% | 34.7% | 45% | 18.9% | 32.4% | 25.3% | 24.3% | -7.4% | 11.9% | 25.4% | 39.6% |
| 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | -0 | 1 | 1 | 1 | |
| PAT margin % | 0.8% | 1.3% | 0.6% | 1.1% | 1% | 1.1% | 1.3% | 1.1% | -3.7% | 1.5% | 1.5% | 0.8% |
| EPS (₹) | 0.5 | 0.7 | 0.2 | 0.5 | 0.6 | 0.6 | 0.9 | 0.6 | -0.2 | 0.7 | 1 | 0.5 |
| 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 % | -11.5% | +38% | -25% | -28.2% | -7.9% | -0.1% | +21.6% | +18.8% |
| -92.2% |
| -21.2% |
| +32% |
| +22% |
| PAT YoY % | -29% | -27.4% | -51.4% | +224.1% | +13.9% | -19.3% | +175.5% | +14.2% | -127.9% | +9.8% | +59.1% | -13.9% |