| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 39 | 18 | 26 | 24 | 30 | 19 | 22 | 17 | 17 | 23 | 26 | 28 | |
| COGS | -34 | -14 | -22 | -21 | -25 | -15 | -19 | -14 | -15 | -20 | -23 | -21 |
| 71 | 30 | 47 | 43 | 53 | 33 | 41 | 31 | 31 | 41 | 48 | 48 | |
| Operating profit (EBITDA) | 2 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 2 | 1 | 1 |
| OPM % | 3.9% | 7.6% | 4.1% | 4% | 5.6% | 8.1% | 3% | 4.2% | 5.5% | 7.4% | 5% | 4.2% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 |
| Tax % | 15.5% | 33% | 36.3% | 33.2% | 29% | 30.2% | — | 26% | 27.9% | 22% | 18.4% | 29.4% |
| 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | |
| PAT margin % | 2.8% | 3.2% | 1.2% | 0.6% | 2.5% | 3.6% | 1.7% | 1% | 1.5% | 3.9% | 2.2% | 2% |
| EPS (₹) | 1.8 | 1 | 0.5 | 0.2 | 1.2 | 2.3 | 0.6 | 0.3 | 0.9 | 3 | 1 | 1.8 |
| 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 % | +95% | -1.2% | +21% | -37.4% | -24% | +9.3% | -13.1% | -25.7% |
| -41.5% |
| +18.6% |
| +16.3% |
| +58.7% |
| PAT YoY % | +54.8% | +42.3% | -34.5% | -45.5% | -32.8% | +21.6% | +25.8% | +20.9% | -64.7% | +28.3% | +54.1% | +228.6% |