| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 58 | 64 | 55 | 54 | 61 | 60 | 51 | 46 | 17 | 50 | 58 | 78 | |
| COGS | -43 | -46 | -38 | -36 | -42 | -40 | -33 | -31 | -11 | -33 | -39 | -55 |
| 99 | 106 | 90 | 86 | 99 | 95 | 81 | 74 | 28 | 78 | 91 | 126 | |
| Operating profit (EBITDA) | 2 | 4 | 4 | 4 | 5 | 5 | 4 | 3 | -0 | 5 | 6 | 7 |
| OPM % | 3.8% | 6.1% | 6.4% | 7.4% | 7.7% | 7.6% | 7% | 6.5% | -2.2% | 9.3% | 10.4% | 9.5% |
| Depreciation | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 1 | 1 | 2 | 1 |
| Interest | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 0 | 0 | -0 | 0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | -0 | |
| Profit before tax | -1 | 1 | 1 | 1 | 2 | 2 | 1 | 0 | -2 | 3 | 4 | 4 |
| Tax | — | — | — | 0 | 0 | 0 | -0 | 1 | -0 | 1 | 1 | 1 |
| Tax % | — | — | — | 8.7% | 1.6% | 1.2% | -3.3% | 695.1% | -15.6% | 24.5% | 40.9% | 21.5% |
| -1 | 1 | 1 | 1 | 2 | 2 | 1 | -1 | -2 | 2 | 2 | 3 | |
| PAT margin % | -1.3% | 1.8% | 1% | 2% | 3% | 2.8% | 1.8% | -2.1% | -10.7% | 4% | 3.6% | 4.4% |
| EPS (₹) | -1.3 | 2 | 1 | 1.9 | 3.2 | 3 | 1.6 | -1.7 | -3.1 | 3.5 | 3.7 | 6 |
| 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 % | -7.3% | +12.1% | +17.1% | -4.1% | +5.5% | -7.3% | -7.6% | -14.7% |
| -72.9% |
| -16.9% |
| +14.5% |
| +69.8% |
| PAT YoY % | -669.2% | +138.8% | +85.7% | +251.8% | — | +48.9% | +66.9% | -192.5% | -198.3% | +17.2% | +126.4% | — |