| ₹ Cr | Mar 2018 | Jun 2018 | Sep 2018 | Dec 2018 | Mar 2019 | Jun 2019 | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Dec 2020 | Mar 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 176 | 109 | 125 | 129 | 163 | 129 | 142 | 160 | 145 | 93 | 130 | 130 | |
| COGS | -53 | -44 | -58 | -56 | -71 | -55 | -47 | -36 | -60 | -41 | -65 | -65 |
| 212 | 138 | 169 | 172 | 218 | 168 | 174 | 175 | 193 | 124 | 187 | 193 | |
| Operating profit (EBITDA) | 17 | 15 | 14 | 12 | 17 | 16 | 14 | 21 | 12 | 10 | 8 | 2 |
| OPM % | 9.8% | 14.1% | 11.5% | 9.6% | 10.2% | 12.2% | 9.8% | 12.9% | 8.3% | 10.3% | 6% | 1.3% |
| Depreciation | 2 | 2 | 3 | 3 | 3 | 3 | — | — | — | — | 4 | 6 |
| Interest | 5 | 5 | 4 | 6 | 5 | 5 | 7 | 7 | 12 | 8 | 8 | 10 |
| 3 | 3 | 23 | 5 | 2 | 2 | 3 | -1 | 8 | 2 | 6 | 15 | |
| Profit before tax | 13 | 11 | 30 | 9 | 11 | 9 | 10 | 12 | 8 | 3 | 2 | 0 |
| Tax | 4 | 3 | 4 | 4 | 6 | 3 | 2 | 8 | -7 | 1 | 1 | -3 |
| Tax % | 27.1% | 27% | 13.4% | 44% | 57.1% | 31.7% | 20.5% | 63.5% | -79.1% | 25.7% | 38.8% | -775% |
| 9 | 8 | 26 | 5 | 5 | 6 | 8 | 4 | 15 | 2 | 1 | 4 | |
| PAT margin % | 5.3% | 7.5% | 20.7% | 3.9% | 2.9% | 5% | 5.8% | 2.8% | 10.5% | 2.5% | 1% | 3% |
| EPS (₹) | 15.7 | 13.5 | 43.2 | 8.5 | 7.8 | 10.8 | 13.6 | 7.3 | 25.3 | 3.9 | 2.1 | 6.4 |
| vs same quarter last year | Mar 2018 | Jun 2018 | Sep 2018 | Dec 2018 | Mar 2019 | Jun 2019 | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Dec 2020 | Mar 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +47.7% | +69.2% | +38.7% | +24.5% | -7.6% | +18% | +12.9% | +23.7% |
| -11% |
| -27.7% |
| -8% |
| -18.8% |
| PAT YoY % | -12.1% | -8.8% | +187.2% | -74.2% | -50.2% | -20.2% | -68.6% | -13.7% | +223% | -64.4% | -84.5% | -12.4% |