| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 19 | 21 | 19 | 21 | 21 | 24 | 23 | 22 | 9 | 20 | 22 | 28 | |
| COGS | -15 | -15 | -15 | -17 | -17 | -20 | -18 | -17 | -7 | -15 | -16 | -22 |
| 34 | 36 | 35 | 38 | 38 | 43 | 40 | 38 | 16 | 33 | 36 | 48 | |
| Operating profit (EBITDA) | -0 | 1 | -1 | -0 | -1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 |
| OPM % | -2.2% | 2.6% | -7% | -0.6% | -3% | 2.6% | 4.8% | 4.3% | 6.8% | 6.5% | 8.6% | 4.7% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | — | 0 | 0 | |
| Profit before tax | 0 | 1 | -1 | -1 | -1 | 0 | 1 | 1 | 0 | 1 | 1 | 1 |
| Tax | — | — | — | — | — | — | — | — | — | — | — | 0 |
| Tax % | — | — | — | — | — | — | — | — | — | — | — | 3.3% |
| 0 | 0 | -1 | -1 | -1 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | |
| PAT margin % | 1.2% | 2.3% | -6.1% | -3.2% | -5% | 0.5% | 2.5% | 4% | 0.6% | 3.3% | 6.1% | 3.2% |
| EPS (₹) | 0.1 | 0.2 | -0.5 | -0.3 | -0.4 | 0.1 | 0.2 | 0.4 | 0 | 0.3 | 0.6 | 0.4 |
| 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 % | -24.5% | +23.2% | +4.6% | -3.6% | +8.5% | +17% | +22.5% | +4.1% |
| -54.1% |
| -18% |
| -2.9% |
| +26.7% |
| PAT YoY % | +4.5% | — | — | — | -552.2% | -72.3% | — | — | — | +407.7% | +138.6% | +2.3% |