| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 22 | 16 | 25 | 29 | 16 | 21 | 21 | 24 | 17 | 25 | 23 | 31 | |
| COGS | -9 | -6 | -11 | -14 | -6 | -7 | -7 | -11 | -7 | -9 | -7 | -12 |
| 31 | 23 | 33 | 42 | 22 | 26 | 27 | 33 | 22 | 32 | 28 | 40 | |
| Operating profit (EBITDA) | 1 | -2 | 2 | 2 | -1 | 2 | 2 | 2 | 2 | 2 | 2 | 3 |
| OPM % | 3.2% | -10.3% | 8.4% | 6.6% | -4.7% | 7.8% | 8% | 7.7% | 13.3% | 7.1% | 10.1% | 9.4% |
| Depreciation | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 |
| 0 | 1 | 1 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | |
| Profit before tax | -0 | -2 | 2 | 1 | -2 | 1 | 0 | 1 | 1 | 1 | 2 | 2 |
| Tax | 0 | -1 | 0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 1 |
| Tax % | 103.5% | -26.2% | 16.6% | 36.9% | -24.2% | 39.7% | -20% | 26.5% | 25.4% | 37% | 28.2% | 45.1% |
| -1 | -1 | 1 | 0 | -1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | |
| PAT margin % | -2.7% | -8.9% | 5.3% | 1.4% | -9% | 1.9% | 2.3% | 3.7% | 5.2% | 2.1% | 5% | 3.2% |
| EPS (₹) | -1.6 | -3.7 | 3.4 | 1.1 | -3.7 | 1 | 1.3 | 2.3 | 2.4 | 1.3 | 3.1 | 2.6 |
| 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 % | -11.3% | -33.4% | -12.3% | -5.3% | -28.5% | +30.2% | -13.3% | -17.6% |
| +11.5% |
| +20.6% |
| +9.2% |
| +28.2% |
| PAT YoY % | — | -4,800% | +773.3% | -86.9% | — | — | -63.4% | +117.1% | — | +34.2% | +143.8% | +12.4% |