| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 91 | 89 | 76 | 81 | 85 | 81 | 67 | 65 | 53 | 94 | 93 | 87 | |
| COGS | -70 | -69 | -59 | -63 | -67 | -62 | -51 | -50 | -39 | -70 | -69 | -64 |
| 154 | 150 | 129 | 139 | 146 | 136 | 114 | 112 | 87 | 154 | 150 | 144 | |
| Operating profit (EBITDA) | 7 | 7 | 7 | 5 | 5 | 7 | 4 | 4 | 4 | 10 | 11 | 7 |
| OPM % | 7.7% | 8.1% | 8.6% | 6.1% | 6.3% | 8.7% | 6.7% | 5.5% | 7.7% | 10.9% | 12.1% | 7.6% |
| Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Interest | 3 | 3 | 3 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 |
| 1 | 1 | 1 | 1 | 2 | 2 | 2 | 0 | 1 | 1 | 1 | 3 | |
| Profit before tax | 4 | 4 | 3 | 2 | 2 | 4 | 2 | -1 | 1 | 6 | 8 | 5 |
| Tax | 1 | 2 | 1 | 1 | 1 | -0 | -0 | -1 | 0 | 2 | 2 | 1 |
| Tax % | 34.3% | 43.4% | 40.1% | 29.3% | 41.9% | -2.2% | -0.6% | -136.4% | 23.8% | 25.2% | 27.9% | 22.7% |
| 2 | 2 | 2 | 1 | 1 | 4 | 2 | 0 | 0 | 5 | 6 | 4 | |
| PAT margin % | 2.6% | 2.6% | 2.4% | 1.7% | 1.6% | 5.2% | 2.6% | 0.5% | 0.8% | 5.1% | 6.1% | 4.4% |
| EPS (₹) | 2.3 | 2.3 | 1.7 | 1.4 | 1.2 | 4 | 1.9 | 0.2 | 0.8 | 4.9 | 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 % | +0% | +20.1% | -1.6% | +3.7% | -6.7% | -8.7% | -12% | -19.6% |
| -38% |
| +16.6% |
| +37.7% |
| +33.6% |
| PAT YoY % | +65.4% | +16.2% | -64.3% | +29.8% | -43.6% | +82.8% | -3.8% | -78.9% | -68.5% | +12.8% | +216.3% | +1,184.8% |