| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 160 | 173 | 151 | 247 | 221 | 206 | 150 | 167 | 42 | 134 | 188 | 162 | |
| COGS | -114 | -109 | -115 | -187 | -147 | -143 | -94 | -98 | -29 | -92 | -107 | -73 |
| 263 | 267 | 273 | 423 | 348 | 336 | 230 | 244 | 79 | 220 | 271 | 199 | |
| Operating profit (EBITDA) | 11 | 15 | -7 | 12 | 20 | 12 | 14 | 21 | -8 | 6 | 25 | 35 |
| OPM % | 6.9% | 8.5% | -4.6% | 4.7% | 9.1% | 5.9% | 9.1% | 12.7% | -18.5% | 4.7% | 13.2% | 21.8% |
| Depreciation | 4 | 4 | 4 | 5 | 5 | 6 | 6 | 5 | 6 | 6 | 6 | 6 |
| Interest | 6 | 12 | 7 | 3 | 6 | 11 | 7 | 14 | 9 | 6 | 9 | 11 |
| 3 | 0 | 23 | 2 | 1 | 1 | 1 | 2 | 1 | 2 | 1 | 4 | |
| Profit before tax | 4 | -2 | 5 | 5 | 11 | -4 | 1 | 4 | -22 | -4 | 10 | 22 |
| Tax | — | — | — | 1 | — | — | — | 1 | — | — | — | — |
| Tax % | — | — | — | 13.2% | — | — | — | 12.7% | — | — | — | — |
| 4 | -2 | 5 | 5 | 11 | -4 | 1 | 3 | -22 | -4 | 10 | 22 | |
| PAT margin % | 2.3% | -0.9% | 3.3% | 1.9% | 4.8% | -2.1% | 0.7% | 2.1% | -52.2% | -3.3% | 5.5% | 13.8% |
| EPS (₹) | 0.3 | -0.1 | 0.4 | 0.4 | 0.8 | -0.3 | 0.1 | 0.3 | -1.6 | -0.3 | 0.8 | 1.7 |
| 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 % | +45.9% | +9% | +22.9% | +71.6% | +38.2% | +19.2% | -0.9% | -32.3% |
| -80.9% |
| -35% |
| +25.8% |
| -3.4% |
| PAT YoY % | — | -118.4% | +694.5% | +81.6% | +192.4% | — | -79.8% | -26.7% | -309.9% | — | +946.8% | +547.9% |