| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25 | 23 | 26 | 33 | 21 | 25 | 35 | 23 | 12 | 20 | 24 | 29 | |
| COGS | -15 | -14 | -15 | -23 | -11 | -16 | -22 | -14 | -7 | -13 | -15 | -18 |
| 39 | 36 | 40 | 54 | 31 | 40 | 52 | 35 | 18 | 32 | 38 | 45 | |
| Operating profit (EBITDA) | 2 | 1 | 2 | 2 | 1 | 1 | 5 | 1 | 1 | 1 | 2 | 2 |
| OPM % | 6.1% | 2.8% | 6.2% | 5.5% | 4.9% | 3.1% | 14.4% | 4.8% | 11.7% | 5.3% | 6.9% | 7.6% |
| 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 |
| 0 | 0 | 0 | 0 | 0 | 0 | -1 | -3 | 0 | 0 | 0 | 0 | |
| Profit before tax | 1 | 0 | 1 | 1 | 0 | 0 | 4 | -3 | 1 | 1 | 1 | 2 |
| Tax | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax % | 4% | -169.4% | 10.3% | -28.7% | 59.9% | 9.7% | 8.8% | 2.7% | 33.6% | 34.8% | 30.8% | 17.1% |
| 1 | 0 | 1 | 2 | 0 | 0 | 3 | -3 | 1 | 1 | 1 | 2 | |
| PAT margin % | 3.8% | 1.5% | 3.7% | 5.6% | 0.7% | 0.4% | 9.7% | -11.9% | 6.1% | 2.7% | 4.1% | 6.1% |
| EPS (₹) | 10.4 | 3.6 | 10.4 | 19.8 | 1.5 | 1 | 36.6 | -28.6 | 7.9 | 5.9 | 10.8 | 19.3 |
| 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 % | +54.6% | -2.3% | +49.9% | +21.8% | -18.6% | +11.3% | +35.1% | -31.9% |
| -41.4% |
| -20% |
| -30.7% |
| +30.5% |
| PAT YoY % | — | — | +9.5% | -16.6% | -85.8% | -73.2% | +253.1% | -245% | +435% | +507.8% | -70.4% | — |