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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23 | 13 | 21 | 60 | 29 | 19 | 31 | 63 | 28 | 38 | 33 | 47 | |
| 19 | 10 | 17 | 52 | 24 | 15 | 27 | 69 | 25 | 35 | 29 | 44 | |
| Operating profit (EBITDA) | 4 | 3 | 4 | 8 | 4 | 4 | 4 | -6 | 3 | 3 | 4 | 3 |
| OPM % | 17.5% | 21.9% | 18.6% | 13.2% | 15.3% | 22.3% | 13.8% | -10.1% | 10.5% | 8.8% | 10.9% | 6.5% |
| Depreciation | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 0 |
| 1 | 1 | 0 | 1 | 0 | 0 | 1 | 9 | 0 | 0 | 0 | 9 | |
| Profit before tax | 3 | 2 | 2 | 6 | 2 | 2 | 3 | 1 | 2 | 2 | 2 | 10 |
| Tax | 1 | 1 | 1 | 2 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 1 |
| Tax % | 32.5% | 29.3% | 39% | 37.8% | 62.7% | 17.6% | 30.8% | 50.2% | 28.4% | 22.1% | 27.3% | 11.5% |
| 2 | 1 | 1 | 4 | 1 | 2 | 2 | 0 | 1 | 1 | 1 | 9 | |
| PAT margin % | 9.1% | 10% | 5.3% | 6.1% | 2.1% | 8.4% | 6.3% | 0.5% | 4.3% | 3.5% | 4.3% | 19.4% |
| EPS (₹) | 1 | 0.6 | 0.5 | 1.9 | 0.3 | 0.8 | 1 | 0.2 | 0.6 | 0.7 | 0.7 | 4.6 |
| 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 % | -14.3% | +11.9% | -21.1% | +19.4% | +25.5% | +48.5% | +50.6% | +4.5% |
| -3.3% |
| +100.1% |
| +6% |
| -25.1% |
| PAT YoY % | +512.7% | +171.5% | +41.7% | +29% | -71.7% | +25.2% | +77.7% | -91.6% | +101.7% | -16.4% | -27.6% | +2,841.6% |