| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 77 | 67 | 90 | 129 | 122 | 141 | 110 | 160 | 69 | 74 | 78 | 209 | |
| COGS | -56 | -50 | -81 | — | -87 | -113 | -84 | -126 | -56 | -58 | -60 | -162 |
| 122 | 106 | 172 | 131 | 195 | 239 | 180 | 277 | 122 | 122 | 131 | 339 | |
| Operating profit (EBITDA) | 11 | 12 | -1 | -3 | 13 | 15 | 14 | 8 | 3 | 10 | 7 | 32 |
| OPM % | 14.3% | 17.3% | -0.6% | -2% | 11.1% | 10.6% | 12.5% | 5.3% | 5% | 13% | 9.1% | 15.5% |
| Depreciation | 2 | 3 | 1 | — | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Interest | 6 | 7 | 3 | — | 5 | 10 | 5 | 6 | 5 | 4 | 4 | 5 |
| 1 | 0 | 1 | 8 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 2 | |
| Profit before tax | 4 | 2 | -4 | 6 | 7 | 4 | 7 | 1 | -3 | 4 | 2 | 28 |
| Tax | 1 | 2 | -2 | 4 | 2 | 0 | 3 | 1 | -1 | 1 | 1 | 7 |
| Tax % | 14% | 97% | -58.3% | 61.5% | 35.2% | 10.8% | 37.8% | 94.2% | -27.6% | 30.3% | 29% | 26.2% |
| 4 | 0 | -2 | 2 | 5 | 3 | 4 | 0 | -2 | 3 | 1 | 20 | |
| PAT margin % | 5% | 0.1% | -1.9% | 1.7% | 3.8% | 2.2% | 4.1% | 0.1% | -3.3% | 4% | 1.7% | 9.7% |
| EPS (₹) | 2.5 | 0.1 | -1.1 | — | 3 | 2 | 2.9 | 0.1 | -1.5 | 1.9 | 0.9 | 13.2 |
| 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 % | -36.9% | -42.5% | +44.3% | +9% | +58.8% | +109.6% | +21.5% | +24.1% |
| -42.9% |
| -47.4% |
| -29.1% |
| +31.1% |
| PAT YoY % | -65.4% | -98.8% | — | — | +20.3% | +5,133.3% | — | -96.4% | -150.5% | -4.8% | -69.9% | +25,325% |