| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 77 | 85 | 83 | 79 | 62 | 62 | 50 | 50 | 26 | 58 | 71 | 85 | |
| COGS | -42 | -45 | -44 | -44 | -30 | -34 | -25 | -25 | -14 | -28 | -36 | -46 |
| 110 | 120 | 119 | 117 | 84 | 88 | 69 | 70 | 37 | 78 | 97 | 122 | |
| Operating profit (EBITDA) | 9 | 10 | 8 | 7 | 7 | 7 | 6 | 5 | 2 | 8 | 9 | 9 |
| OPM % | 11.4% | 12% | 9.5% | 8.3% | 11.4% | 11.2% | 11.2% | 9.9% | 9.1% | 13.2% | 13.2% | 10.9% |
| Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Interest | 4 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 3 | 3 | 4 |
| 1 | 1 | 9 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | |
| Profit before tax | 4 | 5 | 11 | 2 | 2 | 2 | 1 | -0 | -4 | 2 | 4 | 4 |
| Tax | 0 | 1 | 3 | -1 | 1 | 0 | 0 | -0 | 0 | 0 | 0 | 1 |
| Tax % | 10.6% | 12.6% | 25.9% | -75.7% | 38.8% | 24.9% | 10.8% | -16% | 7% | 9.9% | 8.3% | 27.4% |
| 3 | 4 | 8 | 3 | 1 | 1 | 1 | -0 | -4 | 2 | 4 | 3 | |
| PAT margin % | 4.2% | 5.1% | 9.7% | 3.5% | 2.2% | 2.3% | 1.2% | -0.2% | -15.6% | 3.8% | 5.4% | 3.6% |
| EPS (₹) | 4.1 | 5.5 | 10.2 | 3.5 | 1.7 | 1.8 | 0.7 | 0.1 | -5.1 | 2.8 | 4.9 | 3.9 |
| 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 % | +835.5% | +1,125.7% | +1,048.4% | +1.5% | -19.6% | -27.3% | -39.7% | -37.3% |
| -58.6% |
| -6.5% |
| +41.5% |
| +70.7% |
| PAT YoY % | +125.6% | +223.2% | +417.1% | -10% | -57.7% | -67.2% | -92.8% | -103.9% | -394% | +54.8% | +566.6% | — |