| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10 | 11 | 9 | 7 | 8 | 6 | 9 | 8 | 9 | 16 | 18 | 17 | |
| COGS | -2 | -2 | -3 | -2 | -3 | -2 | -4 | -4 | -3 | -7 | -8 | -7 |
| 10 | 12 | 11 | 9 | 11 | 7 | 13 | 12 | 10 | 22 | 24 | 22 | |
| Operating profit (EBITDA) | 1 | 2 | 1 | -0 | 1 | 1 | 0 | 0 | 2 | 2 | 2 | 2 |
| OPM % | 14.2% | 15.6% | 13.4% | -1.2% | 11.7% | 16.1% | 2.3% | 2.4% | 17.9% | 10.1% | 10.4% | 9.7% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | |
| Profit before tax | 1 | 1 | 0 | -1 | 0 | 0 | -1 | 0 | 0 | 1 | 1 | 0 |
| Tax | 0 | 0 | 0 | -0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 |
| Tax % | 31.9% | 36.7% | 19.9% | -51.5% | 59.7% | 50% | -11.5% | -1,066.7% | 16.3% | 16.9% | 18.6% | 65.1% |
| 0 | 1 | 0 | -0 | 0 | 0 | -1 | 0 | 0 | 0 | 1 | 0 | |
| PAT margin % | 3.6% | 5.3% | 4.2% | -6.4% | 0.3% | 0.4% | -5.7% | 2.1% | 3.8% | 3% | 2.9% | 0.8% |
| EPS (₹) | 0.2 | 0.4 | 0.2 | -0.3 | 0 | 0 | -0.3 | 0.1 | 0.2 | 0.3 | 0.3 | 0.1 |
| 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 % | -11.8% | -2% | -3.2% | -20.9% | -15.1% | -46.7% | +7.3% | +15.1% |
| +14.9% |
| +172.7% |
| +91.7% |
| +109.7% |
| PAT YoY % | +821.6% | +255.6% | +29.6% | — | -91.8% | -95.7% | -247.9% | — | +1,171.4% | +1,811.5% | — | -19.3% |