| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25 | 22 | 30 | 33 | 36 | 23 | 41 | 33 | 9 | 36 | 53 | 76 | |
| COGS | -22 | — | — | -29 | -33 | -20 | -36 | -30 | -8 | -33 | -49 | -68 |
| 46 | 21 | 28 | 61 | 68 | 42 | 75 | 61 | 16 | 68 | 101 | 141 | |
| Operating profit (EBITDA) | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 0 | 1 | 1 | 4 |
| OPM % | 3.6% | 5.1% | 5.9% | 3.9% | 2.3% | 4.6% | 4.8% | 2.9% | 1.2% | 2% | 1.6% | 4.8% |
| Depreciation | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
| — | — | -1 | — | — | 0 | — | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 0 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | -0 | 0 | 0 | 3 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 1 |
| Tax % | 26.4% | 29.1% | 27.7% | 35.8% | 27.1% | 27.8% | 28.2% | 32.2% | — | 14.3% | 27.1% | 30.7% |
| 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | -0 | 0 | 0 | 2 | |
| PAT margin % | 0.7% | 1.8% | 1% | 1.5% | 0.8% | 2.1% | 2.5% | 1.2% | -2.8% | 1.2% | 0.5% | 3% |
| EPS (₹) | 0.2 | 0.6 | 0.4 | 0.7 | 0.4 | 0.7 | 1.4 | 0.6 | -0.4 | 0.6 | 0.4 | 3.2 |
| 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 % | +14.9% | +5.3% | +92% | +16.4% | +46.9% | +6.6% | +37.3% | -0.5% |
| -75.3% |
| +55.8% |
| +29.8% |
| +130.7% |
| PAT YoY % | +14.4% | +181.9% | +237.6% | +2.9% | +77.2% | +26.7% | +246.7% | -21% | -184.5% | -14% | -73.3% | +463.9% |