Standalone figures · ₹ crore
| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15 | 13 | 13 | 16 | 19 | 15 | 16 | 15 | 19 | 20 | 18 | 21 | |
| COGS | -10 | -7 | -8 | -10 | -12 | -9 | -9 | -9 | -13 | -13 | -12 | -14 |
| 24 | 19 | 21 | 25 | 30 | 23 | 25 | 23 | 32 | 32 | 30 | 34 | |
| Operating profit (EBITDA) | 1 | 2 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 1 |
| OPM % | 7.1% | 11.6% | 7.3% | 7.7% | 7.2% | 2.6% | 4.2% | 7.7% | 4.3% | 6.6% | 2% | 3.3% |
| Depreciation | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | |
| Profit before tax | 1 | 1 | 0 | 0 | 1 | -0 | 0 | 1 | 0 | 1 | -0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | -0 | 0 |
| Tax % | 25.9% | 20.9% | 31.4% | 70% | 26.3% | -21.5% | 0% | 30.4% | 35.1% | 30.3% | -33.9% | 32.3% |
| 0 | 1 | 0 | 0 | 1 | -0 | 0 | 0 | 0 | 0 | -0 | 0 | |
| PAT margin % | 2.5% | 5.5% | 1.5% | 0.9% | 2.9% | -1.5% | 0% | 2.9% | 1% | 2.5% | -0.7% | 0.3% |
| EPS (₹) | 1.3 | 1.8 | 0.5 | 0.4 | 1.3 | -0.6 | 0 | 1.1 | 0.5 | 1.2 | -0.3 | 0.2 |
| 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 % | +19.8% | +14% | +24.9% | +38.6% | +23.2% | +15.5% | +21.1% | -4.8% |
| +3.5% |
| +30.3% |
| +11.2% |
| +36.3% |
| PAT YoY % | — | +94.1% | -46.3% | -46.4% | +43.4% | -130.8% | -99.5% | +195.3% | -64.9% | — | -12,300% | -85.2% |