| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 45 | 37 | 74 | 68 | 71 | 57 | 64 | 71 | 63 | 62 | 39 | 75 | |
| COGS | -20 | -15 | -42 | -39 | -39 | -28 | -28 | -41 | -29 | -28 | -15 | -43 |
| 62 | 48 | 110 | 105 | 102 | 81 | 86 | 109 | 86 | 83 | 51 | 113 | |
| Operating profit (EBITDA) | 3 | 4 | 6 | 2 | 7 | 4 | 6 | 3 | 6 | 6 | 3 | 5 |
| OPM % | 7.3% | 10.8% | 7.7% | 3.2% | 10.4% | 7.7% | 9.4% | 4.4% | 9.4% | 9.6% | 8.3% | 6.5% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 2 | 1 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 2 | 2 | 4 | 3 | 8 | 4 | 5 | 3 | 6 | 5 | 2 | 4 |
| Tax | 1 | 1 | 1 | 3 | 4 | 2 | 3 | 5 | 3 | 2 | 1 | 3 |
| Tax % | 40% | 32.9% | 33.1% | 98.2% | 56.8% | 42.5% | 51.4% | 174.7% | 54.7% | 44.6% | 47.5% | 69.6% |
| 1 | 2 | 3 | 0 | 3 | 2 | 3 | -2 | 3 | 3 | 1 | 1 | |
| PAT margin % | 2.4% | 4.5% | 3.7% | 0.1% | 4.6% | 4.2% | 4% | -3.1% | 4% | 4.9% | 3.4% | 1.7% |
| EPS (₹) | 1.4 | 2.1 | 6.9 | 0.1 | 4.1 | 3 | 3.2 | -2.8 | 3.2 | 3.9 | 1.7 | 1.6 |
| 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 % | +23.9% | +7.5% | +69.8% | +35.4% | +58.7% | +55.6% | -12.8% | +4.1% |
| -10.8% |
| +7.8% |
| -39.3% |
| +5.8% |
| PAT YoY % | — | +967.9% | +737.4% | -97.8% | +204.1% | +43.1% | -5.7% | -4,448% | -22.8% | +27.6% | -48.5% | — |