| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 39 | 45 | 43 | 42 | 49 | 51 | 51 | 35 | 26 | 46 | 53 | 46 | |
| COGS | -25 | -31 | -30 | -29 | -33 | -34 | -33 | -21 | -18 | -28 | -31 | -30 |
| 60 | 71 | 71 | 70 | 78 | 80 | 78 | 55 | 45 | 69 | 75 | 73 | |
| Operating profit (EBITDA) | 4 | 4 | 2 | 1 | 4 | 5 | 6 | 2 | -0 | 5 | 9 | 3 |
| OPM % | 10.5% | 9.1% | 5.5% | 3.3% | 7.7% | 9.5% | 11.2% | 5% | -1.9% | 10.9% | 16.8% | 6.3% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | -12 | 0 | |
| Profit before tax | 4 | 5 | 3 | 2 | 4 | 5 | 5 | 2 | -1 | 6 | -4 | 2 |
| Tax | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 0 | -0 | 2 | -1 | 1 |
| Tax % | 28.1% | 20.2% | 23.6% | 13.6% | 32.6% | 9.1% | 23.7% | 14.8% | -31.9% | 24.7% | -26.6% | 26.5% |
| 3 | 4 | 2 | 2 | 3 | 4 | 4 | 2 | -0 | 5 | -3 | 2 | |
| PAT margin % | 7.5% | 8.2% | 4.9% | 4.6% | 6% | 8.6% | 8% | 5.2% | -1.7% | 10.4% | -6.1% | 3.5% |
| EPS (₹) | 1.1 | 1.4 | 0.8 | 0.7 | 1.1 | 1.7 | 1.6 | 0.7 | -0.2 | 1.8 | -1.2 | 0.6 |
| 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 % | +2.2% | +8.4% | -3.1% | -4.7% | +25.5% | +14.7% | +19% | -15.8% |
| -47.8% |
| -10.2% |
| +2.7% |
| +29.3% |
| PAT YoY % | +91.6% | -3.1% | -55.1% | -67% | +0.1% | +21.3% | +94.9% | -3.5% | -115.2% | +8.3% | -178.1% | -12.4% |