| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 239 | 240 | 196 | 174 | 117 | 119 | 149 | 110 | 61 | 109 | 166 | 216 | |
| COGS | -212 | -214 | -171 | -152 | -99 | -101 | -125 | -100 | -59 | -100 | -137 | -182 |
| 435 | 437 | 352 | 317 | 206 | 213 | 261 | 213 | 123 | 210 | 290 | 378 | |
| Operating profit (EBITDA) | 17 | 17 | 15 | 9 | 10 | 8 | 12 | -3 | -4 | -2 | 13 | 20 |
| OPM % | 7% | 6.9% | 7.4% | 5.1% | 8.8% | 6.3% | 8.2% | -3% | -6.2% | -1.4% | 7.8% | 9.2% |
| Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 |
| Interest | 2 | 2 | 2 | 1 | 1 | 2 | 3 | 3 | 2 | 2 | 4 | 3 |
| 0 | 0 | 0 | 4 | 1 | 4 | 0 | 1 | 1 | 2 | 1 | 2 | |
| Profit before tax | 12 | 13 | 11 | 10 | 8 | 7 | 7 | -7 | -6 | -3 | 8 | 16 |
| Tax | 3 | 4 | 3 | 5 | 3 | 3 | 5 | -3 | -2 | -1 | 4 | 4 |
| Tax % | 24.2% | 32.1% | 27.7% | 45.2% | 36.9% | 43.8% | 62.7% | -49.5% | -34.9% | -39% | 49.1% | 23.1% |
| 9 | 9 | 8 | 6 | 5 | 4 | 3 | -3 | -4 | -2 | 4 | 12 | |
| PAT margin % | 3.9% | 3.6% | 4.1% | 3.3% | 4.1% | 3.4% | 1.9% | -3.1% | -6.7% | -1.6% | 2.4% | 5.7% |
| EPS (₹) | 13.2 | 12 | 2.3 | 1.6 | 1.4 | 1.1 | 0.8 | -1 | -1.2 | -0.5 | 1.1 | 3.5 |
| 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 % | +53.2% | +129.4% | +74.7% | -9.6% | -51% | -50.2% | -23.8% | -36.8% |
| -48.4% |
| -8.8% |
| +11.2% |
| +95.6% |
| PAT YoY % | +249.1% | +238.7% | +245.6% | +64.2% | -48.7% | -52.9% | -65.6% | -159.1% | -184.4% | -144% | +41.2% | — |