| ₹ 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 | 35 | 36 | 42 | 40 | 41 | 40 | 32 | 42 | 43 | 52 | 76 | |
| COGS | -15 | -22 | -22 | -30 | -27 | -26 | -24 | -20 | -29 | -26 | -34 | -48 |
| 38 | 55 | 56 | 68 | 63 | 64 | 61 | 50 | 68 | 64 | 82 | 115 | |
| Operating profit (EBITDA) | 2 | 3 | 2 | 4 | 4 | 3 | 3 | 2 | 3 | 6 | 4 | 9 |
| OPM % | 8.3% | 7.8% | 6.3% | 9.4% | 10.1% | 8.3% | 7.7% | 5.8% | 7.1% | 12.7% | 7.6% | 11.6% |
| Depreciation | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 3 | 2 | 2 | 2 | 3 |
| Interest | 1 | 2 | 1 | 1 | 2 | 2 | 1 | 1 | 2 | 1 | 1 | 2 |
| 0 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 1 | 2 | 1 | |
| Profit before tax | 0 | 1 | 0 | 2 | 2 | 2 | 2 | -0 | 3 | 4 | 3 | 5 |
| Tax | 0 | -1 | 0 | 2 | — | — | — | -1 | — | 2 | 2 | 1 |
| Tax % | 23.5% | -68.1% | 6.7% | 80.2% | — | — | — | -300% | — | 52.6% | 60.6% | 30.4% |
| 0 | 2 | 0 | 0 | 2 | 2 | 2 | 1 | 3 | 2 | 1 | 3 | |
| PAT margin % | 0.5% | 4.3% | 0.8% | 1% | 5.3% | 3.8% | 5.9% | 1.7% | 6.3% | 4% | 2% | 4.4% |
| EPS (₹) | 0.3 | 3 | 0.6 | 0.8 | 4.2 | 3 | 4.6 | 1.1 | 5.2 | 3.4 | 2 | 6.5 |
| 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 % | +43% | +83.8% | +86.1% | +117.4% | +61% | +15% | +10.3% | -23.5% |
| +5.1% |
| +6.5% |
| +29.9% |
| +136.7% |
| PAT YoY % | -79.4% | +77.9% | -60% | -12.2% | +1,553.8% | +0% | +735.7% | +30.2% | +24.7% | +12.4% | -56.8% | +496.4% |