| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 105 | 60 | 47 | 67 | 106 | 62 | 49 | 67 | 118 | 67 | 56 | 82 | |
| COGS | -51 | -41 | -35 | -44 | -81 | -46 | -35 | -44 | -92 | -46 | -39 | -56 |
| 151 | 97 | 78 | 105 | 181 | 104 | 82 | 106 | 204 | 110 | 92 | 133 | |
| Operating profit (EBITDA) | 6 | 4 | 3 | 6 | 7 | 4 | 3 | 6 | 6 | 3 | 3 | 6 |
| OPM % | 5.5% | 6.7% | 7.3% | 8.4% | 6.3% | 6.2% | 6.7% | 8.2% | 5.2% | 4.3% | 5.9% | 7.2% |
| Depreciation | — | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 3 | 2 | 2 | 1 | 2 | 2 | 2 | 1 | 2 | 1 | 1 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 3 | 1 | 0 | 3 | 3 | 1 | 0 | 3 | 3 | 1 | 1 | 4 |
| Tax | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 |
| Tax % | 6.1% | 15.1% | 14.8% | -7.4% | 6.6% | 9.1% | 16.7% | -27.2% | 6.3% | 8.1% | 13.8% | 6.4% |
| 3 | 1 | 0 | 3 | 3 | 1 | 0 | 4 | 3 | 1 | 1 | 4 | |
| PAT margin % | 2.6% | 1.1% | 0.6% | 5.2% | 2.6% | 1.3% | 0.6% | 5.8% | 2.7% | 1.5% | 1.5% | 4.6% |
| EPS (₹) | 0.3 | 0.1 | 0 | 0.4 | 0.3 | 0.1 | 0 | 0.4 | 0.4 | 0.1 | 0.1 | 0.4 |
| 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 % | +14.4% | +15% | +0.8% | -3.7% | +1.1% | +3.8% | +4.7% | +1.4% |
| +10.5% |
| +7.3% |
| +12.9% |
| +22.3% |
| PAT YoY % | +10.4% | +85.2% | +25.2% | +17.2% | +1.2% | +19.1% | +5.6% | +13% | +11.4% | +26.7% | +169.4% | -2.9% |