| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 33 | 32 | 36 | 32 | 33 | 36 | 31 | 33 | 27 | 33 | 40 | 48 | |
| COGS | -21 | -20 | -24 | -20 | -22 | -24 | -19 | -22 | -19 | -21 | -26 | -32 |
| 52 | 50 | 57 | 50 | 53 | 58 | 47 | 54 | 44 | 52 | 63 | 76 | |
| Operating profit (EBITDA) | 3 | 2 | 2 | 2 | 2 | 2 | 3 | 1 | 2 | 2 | 3 | 4 |
| OPM % | 7.6% | 7.1% | 6% | 6.2% | 5.7% | 5.6% | 8.2% | 3.3% | 6.4% | 6.9% | 7.4% | 8.5% |
| Depreciation | 0 | — | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 1 | 2 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 2 | 3 |
| Tax | 1 | 1 | 0 | 0 | -0 | 1 | 0 | -0 | 0 | 0 | 0 | 1 |
| Tax % | 55.6% | 43.4% | 19.7% | 0% | -55.7% | 72.9% | 9.5% | -357.1% | 36.2% | 31.8% | 15.7% | 33.8% |
| 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 1 | 1 | 2 | |
| PAT margin % | 1.9% | 2.8% | 2.4% | 2% | 2.3% | 0.8% | 1.9% | 0.6% | 1.4% | 1.9% | 3.8% | 4.2% |
| EPS (₹) | 1.5 | 2.2 | 2.1 | 1.5 | 1.8 | 0.7 | 1.4 | 0.5 | — | 1.5 | 3.6 | 4.8 |
| 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 % | -4.8% | +8.4% | +26.4% | -4.8% | +0% | +13.9% | -13.4% | +4% |
| -18.7% |
| -8.3% |
| +27.9% |
| +44.6% |
| PAT YoY % | +309% | -48.6% | -23% | -31% | +18.5% | -68.7% | -32.5% | -68.6% | -50.7% | +126.9% | +159.3% | +918.9% |