| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 30 | 33 | 39 | 38 | 35 | 30 | 27 | 30 | 13 | 35 | 47 | 47 | |
| COGS | -25 | -29 | -35 | -31 | -30 | -27 | -24 | -25 | -11 | -33 | -43 | -42 |
| 53 | 61 | 73 | 68 | 64 | 57 | 50 | 54 | 25 | 67 | 89 | 88 | |
| Operating profit (EBITDA) | 2 | 2 | 2 | 1 | 2 | 0 | 0 | 1 | -0 | 1 | 1 | 1 |
| OPM % | 7.2% | 5% | 4% | 3.2% | 5% | 1.3% | 1.4% | 2.1% | -0.7% | 1.6% | 3% | 1.8% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
| Interest | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | |
| Profit before tax | 1 | 1 | 1 | 1 | 1 | 0 | 0 | -0 | -0 | 1 | 1 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | -0 |
| Tax % | 24.5% | 22.5% | 23.5% | 22.8% | 27.7% | 79% | 66.7% | -62.5% | -4.1% | 15.1% | 27.5% | -15.8% |
| 1 | 1 | 1 | 1 | 1 | 0 | 0 | -0 | -0 | 1 | 1 | 0 | |
| PAT margin % | 3.3% | 2% | 2% | 1.9% | 2.7% | 0% | 0.1% | -0% | -1.8% | 2.6% | 1.9% | 0.9% |
| EPS (₹) | 1 | 0.6 | 0.8 | 0.8 | 0.9 | 0 | 0 | -0 | -0.2 | 0.9 | 0.9 | 0.5 |
| 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 % | +5.5% | +21.1% | +29.4% | +4.1% | +16.1% | -8.9% | -31.5% | -19.6% |
| -62.5% |
| +15.8% |
| +74.8% |
| +56.3% |
| PAT YoY % | +769.3% | +56.1% | +39.6% | -31% | -5.4% | -98.3% | -98.3% | -100.3% | -124.8% | +8,054.5% | +6,761.5% | — |