| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13 | 14 | 14 | 11 | 15 | 15 | 9 | 8 | 3 | 14 | 18 | 22 | |
| COGS | -9 | -10 | -10 | -8 | -11 | -11 | -6 | -6 | -3 | -11 | -13 | -16 |
| 21 | 23 | 23 | 19 | 25 | 25 | 16 | 14 | 7 | 24 | 30 | 36 | |
| Operating profit (EBITDA) | 1 | 1 | 1 | 1 | 1 | 1 | -1 | 0 | -1 | 1 | 1 | 2 |
| OPM % | 6.8% | 9.9% | 9.4% | 9% | 8.7% | 9.2% | -5.8% | 1.5% | -29.6% | 6.3% | 6.9% | 11.1% |
| Depreciation | — | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | |
| Profit before tax | 1 | 1 | 1 | 1 | 1 | 1 | -1 | -0 | -2 | 0 | 1 | 2 |
| Tax | — | — | — | — | — | — | — | -0 | — | — | — | 0 |
| Tax % | — | — | — | — | — | — | — | -42.4% | — | — | — | 16.5% |
| 1 | 1 | 1 | 1 | 1 | 1 | -1 | -0 | -2 | 0 | 1 | 1 | |
| PAT margin % | 5% | 6.1% | 6.4% | 5.4% | 5.4% | 5.5% | -10.7% | -3% | -44.6% | 2.4% | 2.9% | 6.6% |
| EPS (₹) | 0.6 | 0.8 | 0.9 | 0.6 | 0.8 | 0.8 | -0.9 | -0.2 | -1.5 | 0.3 | 0.5 | 1.4 |
| 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 % | +58.2% | +105.9% | +165.1% | +108.6% | +20.7% | +8.5% | -37.6% | -30% |
| -77% |
| -7.4% |
| +100.8% |
| +176.8% |
| PAT YoY % | +104.2% | +41.8% | +4,013.6% | -64.1% | +28.5% | -1.8% | -204.9% | -139.1% | -291.5% | -60.4% | — | — |