| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 131 | 129 | 108 | 109 | 139 | 132 | 106 | 84 | 43 | 123 | 119 | 111 | |
| COGS | -86 | -81 | -62 | -66 | -98 | -86 | -58 | -45 | -23 | -82 | -65 | -56 |
| 207 | 199 | 158 | 167 | 229 | 207 | 152 | 124 | 68 | 196 | 167 | 150 | |
| Operating profit (EBITDA) | 10 | 12 | 11 | 7 | 8 | 11 | 11 | 5 | -2 | 9 | 17 | 17 |
| OPM % | 7.6% | 8.9% | 10.6% | 6.3% | 5.5% | 8% | 10.7% | 6.1% | -4.3% | 7.3% | 14.5% | 15.6% |
| Depreciation | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Interest | 3 | 2 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 1 |
| 1 | 4 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | |
| Profit before tax | 4 | 9 | 6 | 2 | 2 | 5 | 6 | -0 | -8 | 4 | 12 | 13 |
| Tax | 1 | 4 | 2 | 0 | 1 | 2 | 2 | -7 | -0 | -1 | 3 | 4 |
| Tax % | 16.6% | 44% | 29.3% | 13.1% | 34.9% | 35% | 35.1% | -4,907.1% | -6.2% | -13.5% | 24.5% | 27.3% |
| 3 | 5 | 4 | 1 | 1 | 3 | 4 | 7 | -7 | 4 | 9 | 9 | |
| PAT margin % | 2.4% | 4% | 3.7% | 1.3% | 0.8% | 2.3% | 3.9% | 8% | -16.9% | 3.5% | 7.9% | 8.4% |
| EPS (₹) | 4.4 | 7.1 | 5.5 | 2 | 1.5 | 4.1 | 5.7 | 9.4 | -10.2 | 6 | 13 | 13 |
| 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 % | -2.6% | +44.2% | +0.1% | -1.3% | +6.2% | +1.8% | -2% | -22.6% |
| -68.9% |
| -6.9% |
| +12.7% |
| +32.4% |
| PAT YoY % | +138.7% | +69.8% | +164.2% | — | -65.3% | -41.9% | +2.3% | +361% | -763.6% | +44.4% | +129.4% | +38.8% |