| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 29 | 32 | 27 | 23 | 32 | 31 | 28 | 19 | 8 | 29 | 30 | 22 | |
| COGS | -11 | -11 | -12 | -13 | -12 | -7 | -13 | -10 | -0 | -10 | -15 | -14 |
| 37 | 38 | 38 | 40 | 41 | 31 | 40 | 36 | 8 | 33 | 42 | 39 | |
| Operating profit (EBITDA) | 2 | 5 | 1 | -4 | 2 | 7 | 1 | -7 | -0 | 6 | 2 | -4 |
| OPM % | 8.3% | 14.8% | 2.3% | -17.2% | 7.4% | 21.8% | 3.6% | -34.6% | -1.6% | 21.6% | 7.6% | -17.2% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
| 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 4 | |
| Profit before tax | 1 | 3 | -1 | -5 | 1 | 5 | -0 | -8 | -1 | 5 | 2 | -1 |
| Tax | 0 | 1 | -0 | -2 | 0 | 1 | 0 | -2 | -0 | 1 | -1 | 0 |
| Tax % | 29.2% | 24% | -45.6% | -33.1% | 31.2% | 24% | 4.6% | -29.5% | -29.6% | 23.4% | -33.3% | 28.8% |
| 1 | 3 | -1 | -4 | 1 | 4 | -0 | -6 | -1 | 4 | 2 | -2 | |
| PAT margin % | 4.2% | 8.1% | -2.2% | -15.4% | 1.9% | 13.7% | -1.7% | -30.3% | -11.7% | 13.6% | 7.3% | -8.5% |
| EPS (₹) | 1.3 | 2.9 | -0.6 | -4 | 0.7 | 4.8 | -0.5 | -6.4 | -1 | 4.4 | 2.4 | -2 |
| 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 % | -38.1% | -7.5% | -17.9% | +4.5% | +8.8% | -1.6% | +6.8% | -17.7% |
| -74.7% |
| -7.8% |
| +4.4% |
| +14.5% |
| PAT YoY % | — | +2,500% | -127% | — | -51.2% | +65.8% | — | — | -257.6% | -8.8% | — | — |