| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20 | 19 | 16 | 18 | 14 | 18 | 15 | 13 | 6 | 15 | 16 | 18 | |
| COGS | -11 | -10 | -8 | -10 | -7 | -10 | -7 | -7 | -4 | -8 | -8 | -11 |
| 28 | 27 | 22 | 27 | 20 | 26 | 19 | 19 | 10 | 21 | 22 | 27 | |
| Operating profit (EBITDA) | 3 | 3 | 3 | 2 | 2 | 2 | 3 | 2 | -0 | 2 | 3 | 2 |
| OPM % | 15.2% | 13.2% | 15.3% | 10.9% | 12.5% | 12.5% | 17.4% | 12.3% | -1.4% | 11.1% | 16.5% | 11.9% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 2 | 1 | 1 | 0 | 0 | 1 | 1 | -0 | -1 | 0 | 1 | 1 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax % | 27.3% | 34.4% | 25.4% | 39.1% | 27.5% | 12.4% | 25.2% | 438.6% | 0% | 20.7% | 4.2% | 31.1% |
| 1 | 1 | 1 | 0 | 0 | 1 | 1 | -0 | -1 | 0 | 1 | 1 | |
| PAT margin % | 6% | 4.1% | 4.1% | 1.4% | 2% | 3.6% | 5.6% | -2.4% | -22.3% | 1.9% | 6.9% | 3.6% |
| EPS (₹) | 1.1 | 0.7 | 0.6 | 0.2 | 0.3 | 0.6 | 0.8 | -0.3 | -1.3 | 0.3 | 1.1 | 0.6 |
| 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 % | -5.1% | -5.3% | -14.9% | -7% | -28% | -6.7% | -9.1% | -28.4% |
| -55.2% |
| -17.4% |
| +9.9% |
| +34.2% |
| PAT YoY % | +11.1% | -31.2% | -32.3% | -67.7% | -76% | -16.3% | +22.5% | -217.7% | -600% | -57.6% | +37.2% | — |