| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 47 | 57 | 62 | 57 | 57 | 57 | 64 | 51 | 27 | 48 | 54 | 49 | |
| COGS | -16 | -20 | -22 | -18 | -18 | -18 | -26 | -19 | -6 | -11 | -18 | -14 |
| 58 | 71 | 77 | 69 | 66 | 67 | 83 | 69 | 33 | 51 | 64 | 59 | |
| Operating profit (EBITDA) | 4 | 6 | 7 | 5 | 9 | 8 | 6 | 2 | 0 | 8 | 9 | 3 |
| OPM % | 8.8% | 10.8% | 12% | 9.2% | 15.1% | 14.6% | 10.1% | 3.1% | 0.3% | 16.3% | 16.3% | 6.9% |
| Depreciation | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1 | 1 | 0 | 2 | 0 | 1 | 1 | 2 | 2 | 1 | 1 | 2 | |
| Profit before tax | 2 | 4 | 5 | 5 | 6 | 6 | 4 | 0 | -1 | 5 | 7 | 3 |
| Tax | -0 | 1 | 1 | 1 | 3 | 1 | 1 | 0 | -0 | 2 | 2 | 1 |
| Tax % | -17.5% | 28.8% | 31.6% | 25.9% | 48.5% | 24% | 17.2% | 82.7% | -23.4% | 30.5% | 24% | 40.7% |
| 2 | 3 | 3 | 4 | 3 | 5 | 3 | 0 | -1 | 4 | 6 | 2 | |
| PAT margin % | 5.3% | 5% | 5.1% | 6.4% | 5.1% | 8% | 4.8% | 0.1% | -2.9% | 7.4% | 10.2% | 3.6% |
| EPS (₹) | 0.5 | 0.5 | 0.6 | 0.7 | 0.5 | 0.9 | 0.6 | 0 | -0.2 | 0.7 | 1 | 0.3 |
| 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 % | +9.1% | +43.2% | +47% | +27.5% | +21% | +1.4% | +3.7% | -9.8% |
| -52.4% |
| -17% |
| -15.2% |
| -4.5% |
| PAT YoY % | +153.6% | +37.4% | +97.1% | +84.9% | +15.5% | +62.7% | -4% | -99.3% | -127.4% | -23.1% | +81.7% | +7,208.3% |