| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 46 | 42 | 41 | 55 | 58 | 39 | 32 | 43 | 47 | 59 | 61 | 66 | |
| COGS | -4 | -4 | -5 | -12 | -5 | -4 | -4 | -8 | -5 | -2 | -8 | -9 |
| 45 | 44 | 47 | 66 | 50 | 43 | 39 | 53 | 42 | 44 | 58 | 64 | |
| Operating profit (EBITDA) | 5 | 1 | -0 | 2 | 13 | -0 | -3 | -1 | 10 | 17 | 11 | 11 |
| OPM % | 11.6% | 2.8% | -1.1% | 3.1% | 22.2% | -0.2% | -9.7% | -3.4% | 20.7% | 29.1% | 18.3% | 16.1% |
| Depreciation | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 |
| Interest | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 1 | 1 | 2 | 1 | 1 |
| 0 | 1 | 1 | 3 | 1 | 1 | 1 | 8 | 1 | 1 | 1 | -5 | |
| Profit before tax | 2 | -3 | -4 | -0 | 10 | -4 | -7 | 2 | 6 | 14 | 8 | 2 |
| Tax | 1 | -5 | -0 | -1 | 3 | -1 | -3 | 2 | 2 | 4 | 3 | 3 |
| Tax % | 48.3% | -184.4% | -9% | -1,020% | 29.5% | -20.7% | -48.4% | 110.4% | 27.9% | 27.7% | 31.3% | 126.4% |
| 1 | 2 | -4 | 1 | 7 | -3 | -4 | -1 | 4 | 10 | 6 | -1 | |
| PAT margin % | 1.8% | 5.2% | -9.4% | 1.7% | 11.7% | -7.5% | -11.1% | -1.4% | 9.5% | 16.7% | 9.1% | -0.8% |
| EPS (₹) | 1 | 2.7 | -4.8 | 1.3 | 8.4 | -3.7 | -4.4 | -0.8 | 5.6 | 12.3 | 6.9 | -0.8 |
| 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 % | -24.3% | +8.2% | -6.7% | +13% | +25.2% | -6.9% | -22.4% | -21.9% |
| -18.9% |
| +51.7% |
| +90.2% |
| +52% |
| PAT YoY % | -84.5% | -13.3% | — | -39.1% | +720.2% | -233.5% | — | -166.6% | -33.8% | — | — | — |