| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 9 | 9 | 10 | 8 | 9 | 9 | 9 | 8 | 3 | 8 | 9 | 8 | |
| COGS | -7 | -6 | -7 | -6 | -6 | -5 | -6 | -6 | -2 | -5 | -6 | -5 |
| 16 | 15 | 17 | 14 | 15 | 14 | 14 | 14 | 5 | 13 | 14 | 12 | |
| Operating profit (EBITDA) | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 0 |
| OPM % | 2.6% | 2.8% | 6.9% | 5.1% | 6.1% | 6.3% | 7.3% | 5.2% | 11.2% | 5.9% | 7.1% | 4% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| -1 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | |
| Profit before tax | -1 | 0 | 2 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax % | 8.5% | 20.2% | 10.8% | 20.1% | 13.6% | 22.7% | 21.3% | 22.2% | 18% | 37% | 22.4% | 26.7% |
| -1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | |
| PAT margin % | -13.6% | 4.5% | 13.6% | 4.7% | 6.9% | 5.9% | 6.5% | 6.6% | 10.7% | 5% | 7.1% | 2.9% |
| EPS (₹) | -2.6 | 0.8 | 2.9 | 0.8 | 1.3 | 1 | 1.1 | 1.1 | 0.7 | 0.8 | 1.3 | 0.5 |
| 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 % | -6.1% | +7% | +17.5% | -10.7% | -0.6% | -0.5% | -16.5% | -0.6% |
| -63.4% |
| -8.9% |
| +2.3% |
| -8.4% |
| PAT YoY % | -373% | +9.4% | +305.5% | -28.7% | — | +29.9% | -60.4% | +39.9% | -42.9% | -23.2% | +12.3% | -60.1% |