| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25 | 32 | 34 | 38 | 38 | 31 | 33 | 35 | 16 | 17 | 42 | 44 | |
| COGS | -20 | -25 | -27 | -30 | -32 | -25 | -28 | -29 | -13 | -12 | -32 | -41 |
| 42 | 54 | 58 | 63 | 67 | 54 | 59 | 62 | 27 | 25 | 71 | 81 | |
| Operating profit (EBITDA) | 3 | 3 | 3 | 4 | 3 | 2 | 2 | 3 | 2 | 3 | 3 | 3 |
| OPM % | 10.4% | 10.8% | 9% | 11.3% | 7.5% | 6.8% | 5.5% | 7.4% | 12.9% | 20% | 6.8% | 7.1% |
| Depreciation | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 1 | 1 | 1 | 4 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 1 |
| 0 | -1 | -1 | 2 | 0 | 1 | 1 | -2 | -0 | -0 | 0 | 1 | |
| Profit before tax | 1 | 1 | 1 | 2 | 2 | 2 | 1 | -1 | 1 | 2 | 2 | 3 |
| Tax | 0 | 0 | 0 | -0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| Tax % | 27.6% | 30.8% | 23.9% | -7.8% | 29% | 9.5% | 11.1% | 3% | 25.3% | 24.7% | 22.1% | 20.1% |
| 1 | 1 | 1 | 2 | 1 | 2 | 1 | -1 | 1 | 1 | 1 | 2 | |
| PAT margin % | 4.1% | 2% | 2.1% | 4.8% | 3.3% | 4.9% | 3.5% | -2% | 4% | 7.8% | 2.9% | 5.2% |
| EPS (₹) | 1 | 0.6 | 0.6 | 1.4 | 1 | 1.2 | 0.9 | -0.5 | 0.5 | 1 | 0.9 | 1.8 |
| 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 % | +30.4% | +64.2% | +48.4% | +34% | +52.1% | -2.4% | -4.1% | -6.7% |
| -57.6% |
| -46.3% |
| +28.3% |
| +24% |
| PAT YoY % | +40% | — | -48.7% | +528.3% | +24.5% | +144.1% | +60.3% | -138.3% | -48.5% | -14.7% | +6.3% | — |