| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 27 | 34 | 38 | 33 | 36 | 31 | 36 | 36 | 29 | 34 | 46 | 67 | |
| COGS | -17 | -22 | -26 | -19 | -30 | -23 | -16 | -21 | -19 | -25 | -31 | -51 |
| 42 | 54 | 63 | 50 | 65 | 52 | 51 | 56 | 47 | 58 | 76 | 114 | |
| Operating profit (EBITDA) | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 2 | 1 | 1 | 2 | 4 |
| OPM % | 5.4% | 4.1% | 4.8% | 5.3% | 4.2% | 5.7% | 3.8% | 6% | 4.8% | 3.8% | 3.6% | 5.5% |
| Depreciation | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 |
| 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 1 | 1 | |
| Profit before tax | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 4 |
| Tax | — | — | — | 0 | — | — | — | 0 | — | — | — | 1 |
| Tax % | — | — | — | 73.6% | — | — | — | 29.9% | — | — | — | 40.1% |
| 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 2 | |
| PAT margin % | 1.6% | 1.7% | 1.3% | 0.4% | 1.3% | 1.4% | 1.3% | 1.4% | 1.5% | 1.3% | 2.4% | 3.1% |
| EPS (₹) | 0.4 | 0.6 | 0.5 | 0.1 | 0.5 | 0.4 | 0.4 | 0.5 | 0.4 | 0.4 | 1 | 2 |
| 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 % | +22.5% | +36.2% | +32.6% | +25.2% | +36.3% | -10.1% | -5.4% | +9.3% |
| -20.8% |
| +11.2% |
| +28.5% |
| +84.8% |
| PAT YoY % | +43% | +64.5% | +12.9% | -65.4% | +13.1% | -30.5% | -6.9% | +274.1% | -7.9% | +11.1% | +151.1% | +304.8% |