| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 71 | 78 | 65 | 57 | 70 | 74 | 70 | 54 | 26 | 67 | 74 | 70 | |
| COGS | -44 | -46 | -36 | -29 | -42 | -42 | -37 | -26 | -13 | -39 | -42 | -37 |
| 111 | 119 | 96 | 84 | 109 | 111 | 103 | 76 | 39 | 101 | 110 | 101 | |
| Operating profit (EBITDA) | 3 | 5 | 5 | 1 | 3 | 5 | 5 | 4 | -1 | 5 | 7 | 5 |
| OPM % | 4% | 6.3% | 8.3% | 2.5% | 3.6% | 6.2% | 7.6% | 7.5% | -3.2% | 6.8% | 9.2% | 7.8% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 1 | 0 | 1 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | |
| Profit before tax | 1 | 3 | 4 | 1 | 0 | 2 | 3 | 2 | -4 | 2 | 5 | 4 |
| Tax | 0 | 1 | 1 | -1 | -3 | 1 | 1 | 1 | -1 | 1 | 1 | 1 |
| Tax % | 30.4% | 39.9% | 18.9% | -121.9% | -2,150% | 30.1% | 28.8% | 58.7% | -26.7% | 27.4% | 30.7% | 26.7% |
| 1 | 2 | 3 | 3 | 3 | 2 | 2 | 1 | -3 | 2 | 3 | 3 | |
| PAT margin % | 1.2% | 2.4% | 4.5% | 4.5% | 3.8% | 2.2% | 3.1% | 1.3% | -10.3% | 2.3% | 4.3% | 3.9% |
| EPS (₹) | 0.4 | 0.9 | 1.4 | 1.2 | 1.3 | 0.7 | 1 | 0.3 | -1.2 | 0.7 | 1.5 | 1.3 |
| 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 % | -10.9% | +21.7% | -7.7% | -8.2% | -0.7% | -5.2% | +7.8% | -5% |
| -63.5% |
| -9.1% |
| +5.1% |
| +29.7% |
| PAT YoY % | -82.7% | +20.1% | +3.2% | -19.7% | +210.3% | -13.5% | -25.3% | -72.7% | -197.4% | -5.6% | +45% | +298.6% |