| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 49 | 53 | 48 | 51 | 48 | 50 | 51 | 46 | 31 | 38 | 44 | 46 | |
| COGS | -21 | -27 | -29 | -30 | -28 | -29 | -31 | -24 | -18 | -24 | -25 | -35 |
| 64 | 72 | 66 | 73 | 69 | 73 | 76 | 68 | 51 | 58 | 66 | 76 | |
| Operating profit (EBITDA) | 6 | 8 | 11 | 8 | 6 | 6 | 6 | 2 | -2 | 3 | 2 | 4 |
| OPM % | 11.8% | 14.5% | 23.5% | 16.7% | 13% | 11.7% | 11.6% | 5.2% | -7.5% | 7.8% | 5.5% | 8.4% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | — | — | — | — | — |
| Interest | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 4 | 6 | 9 | 6 | 4 | 3 | 3 | 1 | -4 | 1 | 1 | 2 |
| Tax | 1 | 2 | 3 | 2 | 1 | 1 | 1 | 1 | 0 | 0 | -0 | 0 |
| Tax % | 29% | 28.8% | 29% | 35.2% | 27% | 18.5% | 24% | 78.3% | 0.8% | 2% | -35% | 23.5% |
| 3 | 4 | 7 | 4 | 3 | 2 | 3 | 0 | -4 | 1 | 1 | 1 | |
| PAT margin % | 6% | 8.2% | 13.8% | 7.7% | 5.4% | 4.7% | 4.9% | 0.4% | -12.6% | 3.9% | 2.9% | 3.2% |
| EPS (₹) | 4.6 | 6.7 | 10.5 | 0.6 | 0.4 | 0.4 | 0.4 | 0 | 0.6 | 0.2 | 0.2 | 0.2 |
| 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 % | — | — | — | +6.4% | -2.5% | -4.5% | +6.3% | -10.4% |
| -35.6% |
| -25% |
| -15.1% |
| -0% |
| PAT YoY % | — | — | — | -9.5% | -12.6% | -45.5% | -62.6% | -95.5% | -250.6% | -37.4% | -49.3% | +731.3% |