| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 601 | 701 | 566 | 573 | 557 | 666 | 473 | 467 | 131 | 383 | 516 | 656 | |
| COGS | -492 | -578 | -475 | -431 | -431 | -536 | -365 | -355 | -101 | -305 | -426 | -529 |
| 1,076 | 1,253 | 1,020 | 974 | 965 | 1,179 | 821 | 810 | 235 | 671 | 931 | 1,165 | |
| Operating profit (EBITDA) | 16 | 25 | 22 | 30 | 23 | 23 | 17 | 13 | -2 | 17 | 11 | 21 |
| OPM % | 2.7% | 3.6% | 3.9% | 5.2% | 4.1% | 3.5% | 3.6% | 2.7% | -1.7% | 4.5% | 2.2% | 3.1% |
| Depreciation | — | 4 | 4 | 4 | 3 | 4 | 4 | 3 | 3 | 3 | 3 | 3 |
| Interest | 7 | 8 | 6 | 5 | 4 | 5 | 4 | 5 | 1 | 1 | 0 | 1 |
| -0 | 1 | -0 | 3 | 4 | 0 | 2 | -7 | 7 | 2 | 8 | -0 | |
| Profit before tax | 9 | 15 | 12 | 25 | 19 | 14 | 11 | -3 | 0 | 15 | 16 | 17 |
| Tax | 3 | 4 | 4 | 11 | 5 | 5 | 3 | 1 | 0 | 2 | 3 | -10 |
| Tax % | 28.5% | 25% | 31.9% | 42.8% | 28.1% | 34.6% | 24.1% | 51% | 46.5% | 16.5% | 16.2% | -57.8% |
| 6 | 11 | 8 | 14 | 14 | 9 | 8 | -4 | 0 | 13 | 13 | 26 | |
| PAT margin % | 1.1% | 1.6% | 1.4% | 2.5% | 2.5% | 1.4% | 1.8% | -0.8% | 0.2% | 3.3% | 2.6% | 4% |
| EPS (₹) | 3.9 | 7 | 5 | 8.8 | 8.6 | 5.9 | 5.3 | -2.5 | 0.2 | 7.8 | 8.4 | 16.4 |
| 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 % | -18.8% | +2.5% | -10.7% | -14.3% | -7.3% | -4.9% | -16.6% | -18.4% |
| -76.4% |
| -42.4% |
| +9.3% |
| +40.5% |
| PAT YoY % | -41.3% | +1,839.9% | -27.1% | +6.6% | +117.6% | -16% | +4.6% | -127.8% | -98.2% | +32.2% | +58.5% | — |