| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 64 | 65 | 68 | 72 | 71 | 78 | 75 | 66 | 58 | 78 | 73 | 88 | |
| COGS | -45 | -47 | -49 | -49 | -48 | -52 | -51 | -43 | -39 | -53 | -47 | -61 |
| 107 | 111 | 116 | 119 | 116 | 127 | 123 | 105 | 93 | 127 | 113 | 140 | |
| Operating profit (EBITDA) | 2 | 0 | 1 | 2 | 3 | 3 | 3 | 3 | 3 | 4 | 7 | 9 |
| OPM % | 2.7% | 0.6% | 1% | 3% | 3.6% | 3.8% | 3.7% | 5.2% | 5.2% | 4.7% | 9.6% | 10.2% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 4 | 2 | 1 | |
| Profit before tax | 2 | 1 | 0 | 2 | 2 | 2 | 2 | 5 | 3 | 6 | 8 | 9 |
| Tax | 1 | 0 | -0 | 1 | 1 | 1 | 1 | 0 | 1 | 2 | 2 | 2 |
| Tax % | 30.1% | 21.3% | -97.6% | 29.8% | 50.3% | 34% | 25% | 3.6% | 20.6% | 24.5% | 24.9% | 18.6% |
| 1 | 1 | 1 | 1 | 1 | 2 | 2 | 5 | 2 | 5 | 6 | 7 | |
| PAT margin % | 1.8% | 0.8% | 0.8% | 1.9% | 1.7% | 2.1% | 2.5% | 7% | 4% | 6.3% | 7.7% | 8.4% |
| EPS (₹) | 0.9 | 0.4 | 0.4 | 1.1 | 0.9 | 1.2 | 1.4 | 3.5 | 1.8 | 3.7 | 4.3 | 5.6 |
| 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 % | -5.4% | +14.7% | +0.3% | +15% | +9.8% | +19.5% | +10.9% | -8.2% |
| -18.5% |
| +0% |
| -2.4% |
| +33.4% |
| PAT YoY % | +118.4% | -36.8% | -55.2% | -7.6% | -1.8% | +206.1% | +225.4% | +230.7% | +99.2% | +205.3% | +205% | +60.9% |