| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 26 | 29 | 33 | 24 | 29 | 34 | 37 | 32 | 31 | 35 | 42 | 36 | |
| COGS | -11 | -13 | -16 | -10 | -12 | -14 | -16 | -17 | -17 | -18 | -24 | -20 |
| 36 | 40 | 47 | 32 | 40 | 45 | 50 | 50 | 46 | 51 | 63 | 54 | |
| Operating profit (EBITDA) | 1 | 2 | 1 | 1 | 2 | 2 | 4 | -1 | 1 | 3 | 3 | 1 |
| OPM % | 3.5% | 5.8% | 4.3% | 6% | 5.2% | 7.4% | 10.4% | -4.5% | 4.5% | 7.9% | 6.9% | 3.4% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 0 | 0 | 0 | — | 0 | 0 | — | — | 0 | 0 | 0 | 0 |
| 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit before tax | 1 | 2 | 1 | 1 | 1 | 3 | 4 | -1 | 2 | 3 | 3 | 1 |
| Tax | -0 | 1 | -0 | -0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 0 |
| Tax % | -24.8% | 33.1% | -13.8% | -30.6% | 24.8% | 2.7% | 14% | 7.4% | 24.8% | 23.3% | 26.6% | 14.4% |
| 2 | 2 | 1 | 2 | 1 | 3 | 3 | -1 | 1 | 2 | 2 | 1 | |
| PAT margin % | 5.8% | 5.2% | 3% | 7.3% | 3.9% | 7.6% | 8.4% | -4.5% | 4.3% | 5.9% | 5.8% | 3.5% |
| EPS (₹) | 2.1 | 2.1 | 1.4 | 2.5 | 1.6 | 3.6 | 4.4 | -2.1 | 1.9 | 2.9 | 3.5 | 1.8 |
| 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 % | +9.6% | +15.3% | +20.7% | +15.5% | +12% | +15.6% | +12.9% | +33.2% |
| +6.5% |
| +4.9% |
| +13.7% |
| +10.5% |
| PAT YoY % | +2,491.4% | +110.7% | -0.9% | +263.3% | -25.3% | +69.3% | +217.6% | -182.7% | +18.6% | -19.3% | -21.6% | — |